Attachment 3 CLIN Pricing Worksheet_Amend 0005.xlsx
XLSX spreadsheet 37 KB Posted
- Attached to
- Cloud Based Internet Isolation Service Federal contract opportunity
- Solicitation number
- HC108426R0005
- Issued by
- Defense Information Systems Agency
About this file
This is a CLIN Pricing Worksheet template for the Cloud Based Internet Isolation (CBII) Recompete solicitation (HC108426R0005) issued by the Defense Information Systems Agency (DISA). The template is structured for offerors to provide detailed pricing across a base period and four option years, with an optional 6-month extension for evaluation purposes only.
The pricing structure includes three primary CLINs: CLIN x001 for CBII Managed Service covering 3.2 million users (PWS Tasks 6.1-6.7) on a Firm Fixed Price (FFP) basis; CLIN x002 for CBII HEAT Shield Managed Service for 3.2 million users (PWS Task 6.2.2) also on FFP; and CLIN x003 for Travel costs on a Cost-Reimbursable basis. Each option year mirrors the base period structure with corresponding CLIN numbers (1001-1003, 2001-2003, 3001-3003, 4001-4003). The worksheet requires offerors to propose monthly pricing for the managed services CLINs, which are then extended by 12 months per evaluation period. A 5% Surge CLIN (CLIN 9999) is calculated as Cost Reimbursable Not to Exceed across all base and option periods. The template mandates that all formulas be retained, calculations verified by the offeror, and pricing be fully traceable from detailed sheets to the summary, with no pricing notes permitted in the proposal submission. The most recent amendment (Amend 0005) changed terminology from "Maximum # of Users" to "Units" and clarified that surge support pricing will be at rates found fair and reasonable at contract award.
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Text version
Instructions
| Defense Information Systems Agency (DISA) |
| Proposal Template |
GENERAL INFORMATION
The Offeror is responsible to ensure compliance with federal regulations and provide the necessary data as required by the request for proposal/quotation (RFP).
Offeror shall complete the Government issued template as instructed:
| 1) Complete the Summary and all corresponding sheets. |
| The Government must be able to verify and track all proposed pricing from the proposed details through to the Summary. |
| All links to the corresponding sheet/cells shall be made/linked prior to submitting a proposal |
| Note, that it is the Offeror's responsibility to ensure the calculations are correct. |
2) The spreadsheet shall include all formulas.
3) The Offeror shall provide the required detailed as instructed in the RFP
4) The Contractor shall not include any "pricing notes" in the proposal template.
| 5) The Offeror can add additional rows/columns or tabs in the template as necessary. |
| If additional tabs are necessary to reflect further details, the costs on subordinate tabs shall roll up to the appriopriate sheets. |
| In addition, the Offeror can provide supporting documentation through an attachment if required. The information provided shall allow traceability between the proposed price included in the cost/price template and any provided source information. |
(CUI) Summary
CUI
Defense Information Systems Agency (DISA)
| COMPLETE THE FOLLOWING: | |
| Solicitation Title | Cloud Based Internet Isolation (CBII) Recompete |
| Solicitation Number | 842571495 |
| Contractor Name | |
| Cage Code | |
| Date |
| CLIN STRUCTURE SUMMARY | ||||||||||
| CLIN Number | CLIN Description | Contract Type | Base Period | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 | Subtotal | 6-Month Ext* | Total Price |
| x001 | CBII Managed Service for 3.2M users (PWS TASKS 6.1-6-7) | FFP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| x002 | CBII HEAT Shield Managed Service for 3.2M users (PWS Task 6.2.2) | FFP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| x003 | Travel | COST | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $75,000.00 | $7,500.00 | $82,500.00 |
| Subtotal: | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $75,000.00 | $7,500.00 | $82,500.00 | ||
| 9999 | Surge | 5% | $750.00 | $750.00 | $750.00 | $750.00 | $750.00 | $3,750.00 | $3,750.00 | |
| TOTAL EVALUATED PRICE: | $15,750.00 | $15,750.00 | $15,750.00 | $15,750.00 | $15,750.00 | $78,750.00 | $7,500.00 | $86,250.00 | ||
| NOTE 1: | *6-Month Extension - For Evaluation Purposes only. Provide pricing for Optional 6-month extension authorized in accordance with FAR 52.217-8. CLIN(s) will not appear on contract. Assume all previous option periods have been exercised. DO NOT INCLUDE SURGE CLIN PRICING IN THIS NUMBER. |
NOTE 2: **Surge CLIN OF ALL BASE PERIOD and OPTION PERIOD CLINs, excluding 6-mo extension authorized IAW FAR 52.217-8, see subtotal above). Surge CLINs are Cost Reimbursable (CR) Not to exceed (NTE).
(CUI) Base Year
| Defense Information Systems Agency (DISA) | |||||||
| Proposal Template | |||||||
| Base Period | |||||||
| CLIN # | CLIN Description | Contract Type | Units | Proposed Price | Extended Price / Month | Eval Qty/Period | Total Price |
| 0001 | CBII Managed Service for 3.2M users (PWS TASKS 6.1-6-7) | FFP | 1 | $ - 0 | 12 | $ - 0 | |
| 0002 | CBII HEAT Shield Managed Service for 3.2M users (PWS Task 6.2.2) | FFP | 1 | $ - 0 | 12 | $ - 0 | |
| 0003 | Travel | Cost-Reimbursable | $ 15,000.00 | ||||
| TOTAL BASE PERIOD | $ 15,000.00 |
(CUI) OY1
| Defense Information Systems Agency (DISA) | |||||||
| Proposal Template | |||||||
| Option Year 1 | |||||||
| CLIN # | CLIN Description | Contract Type | Units | Proposed Price | Extended Price / Month | Eval Qty/Period | Total Price |
| 1001 | CBII Managed Service for 3.2M users (PWS TASKS 6.1-6-7) | FFP | 1 | $ - 0 | 12 | $ - 0 | |
| 1002 (Optional) | CBII HEAT Shield Managed Service for 3.2M users (PWS Task 6.2.2) | FFP | 1 | $ - 0 | 12 | $ - 0 | |
| 1003 | Travel | Cost-Reimbursable | $ 15,000.00 | ||||
| TOTAL OPTION YEAR 1 | $ 15,000.00 |
(CUI) OY2
| Defense Information Systems Agency (DISA) | |||||||
| Proposal Template | |||||||
| Option Year 2 | |||||||
| CLIN # | CLIN Description | Contract Type | Units | Proposed Price | Extended Price / Month | Eval Qty/Period | Total Price |
| 2001 | CBII Managed Service for 3.2M users (PWS TASKS 6.1-6-7) | FFP | 1 | $ - 0 | 12 | $ - 0 | |
| 2002 (Optional) | CBII HEAT Shield Managed Service for 3.2M users (PWS Task 6.2.2) | FFP | 1 | $ - 0 | 12 | $ - 0 | |
| 2003 | Travel | Cost-Reimbursable | $ 15,000.00 | ||||
| TOTAL OPTION YEAR 2 | $ 15,000.00 |
(CUI) OY3
| Defense Information Systems Agency (DISA) | |||||||
| Proposal Template | |||||||
| Option Year 3 | |||||||
| CLIN # | CLIN Description | Contract Type | Units | Proposed Price | Extended Price / Month | Eval Qty/Period | Total Price |
| 3001 | CBII Managed Service for 3.2M users (PWS TASKS 6.1-6-7) | FFP | 1 | $ - 0 | 12 | $ - 0 | |
| 3002 (Optional) | CBII HEAT Shield Managed Service for 3.2M users (PWS Task 6.2.2) | FFP | 1 | $ - 0 | 12 | $ - 0 | |
| 3003 | Travel | Cost-Reimbursable | $ 15,000.00 | ||||
| TOTAL OPTION YEAR 3 | $ 15,000.00 |
(CUI) OY4
| Defense Information Systems Agency (DISA) | |||||||
| Proposal Template | |||||||
| Option Year 4 | |||||||
| CLIN # | CLIN Description | Contract Type | Units | Proposed Price | Extended Price / Month | Eval Qty/Period | Total Price |
| 4001 | CBII Managed Service for 3.2M users (PWS TASKS 6.1-6-7) | FFP | 1 | $ - 0 | 12 | $ - 0 | |
| 4002 (Optional) | CBII HEAT Shield Managed Service for 3.2M users (PWS Task 6.2.2) | FFP | 1 | $ - 0 | 12 | $ - 0 | |
| 4003 | Travel | Cost-Reimbursable | $ 15,000.00 | ||||
| TOTAL OPTION YEAR 4 | $ 15,000.00 |
File details come from the government source that posted it. Updated .