Attachment_1_CATS_Contract_Pricing.xls

XLS spreadsheet 93 KB Posted Jun 19, 2015

Attached to: Transportation Security Administration Assessment Platform (TAP) Federal contract opportunity
Solicitation number: HSTS01-15-R-HRM015
Issued by: Department of Homeland Security Transportation Security Administration

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Other files for this federal contract opportunity

Other files attached to Transportation Security Administration Assessment Platform (TAP), newest first.
File	Type	Posted
Amendment_A00004.pdf	PDF	Aug 4, 2015
Amendment_A00004_Attachment_1_TAP_Contract_Pricing.xls	XLS spreadsheet	Aug 4, 2015
HSTS01-15-R-HRM015_Vendor_Questions_and_TSA_Responses_from_the_Information_Technology_Industry_Day.pdf	PDF	Aug 4, 2015
Amendment_A00003.pdf	PDF	Aug 3, 2015
Attachment_10_TSA-DHS_EA_Compliance_Language.pdf	PDF	Jul 28, 2015
RFP_HSTS01-15-R-HRM015_Vendor_Clarification_Questions_and_TSA_Responses.pdf	PDF	Jul 28, 2015
HSTS01-15-R-HRM015_A00002.pdf	PDF	Jul 28, 2015
SF-30_HSTS01-15-R-HRM015__A00002.pdf	PDF	Jul 28, 2015
Attachment_12_Airport_Locations_With_Zipcodes.pdf	PDF	Jul 28, 2015
Attachment_13_Information_Assurance_Requirements_TSA_IT_Govt_Acquisitions.pdf	PDF	Jul 28, 2015
Attachment_11_TSAs_Organizational_Assessment_Services_Item_Writing_Guidelines.pdf	PDF	Jul 28, 2015
Amendment_A00002_Attachment_1_TAP_Contract_Pricing.xls	XLS spreadsheet	Jul 28, 2015
HSTS01-15-R-HRM015_A00001.pdf	PDF	Jul 15, 2015
Attachment_6_-_CATS_Contractor_Status_Review_Template.pptx	PPTX presentation	Jun 19, 2015
Attachment_8_DHS_4300A_Sensitive_Systems_Handbook.pdf	PDF	Jun 19, 2015
Attachment_3_Task_Order_001.pdf	PDF	Jun 19, 2015
Attachment_4__Past_Performance_Questionnaire.docx	DOCX document	Jun 19, 2015
Attachment_5_Non-Disclosure_Agreement.pdf	PDF	Jun 19, 2015
HSTS01-15-R-HRM015.pdf	PDF	Jun 19, 2015
Attachment_7_TSA_Core_Competencies.pdf	PDF	Jun 19, 2015
Attachment_9_Award_Term_Plan.pdf	PDF	Jun 19, 2015

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I.5.A. Labor Cats and Rates

Attachment 1 - Offerors shall propose up to six labor categories and fully burdened off-site labor rates for professional services to achieve the mock scenario outlined below. These labor rates will be incorporated into the contract and utilized for establishing pricing for services that will be determined at the Task Order Level based on the required level of effort. Additional labor categories may be added at the task order level as needed. All green-shaded cells must be filled in.
Mock Scenario (for Evaluation Purposes and Establishment of Firm Fixed Hourly Labor Prices)
The vendor shall conduct a concurrent validation study for a newly developed biodata assessment
The vendor shall collect and analyze the data, and recommend to TSA as to whether the assessment has sufficient validity to be used in the selection of entry-level airport security officers
The vendor shall complete the study within 6 months
		Year 1			Year 2			Year 3			Year 4			Year 5			Award Term 1			Award Term 2			Award Term 3
	Labor Category	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total
1				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00
2				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00
3				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00
4				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00
5				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00
6				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00
				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00
	Total Evaluated Price / All Years	$0.00
	Fixed-Price Hourly Labor Categories/Rates to be Incorporated into the Contract
		Year 1	Year 2	Year 3	Year 4	Year 5	Award Term 1	Award Term 2	Award Term 3
1	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
5	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
6	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Offerors shall identify the role, qualifications, education, and experience requirements for each labor category proposed for management, administrative, and professional labor:
	Labor Category 1
	Role
	Qualifications
	Education
	Experience
	Labor Category 2
	Role
	Qualifications
	Education
	Experience
	Labor Category 3
	Role
	Qualifications
	Education
	Experience
	Labor Category 4
	Role
	Qualifications
	Education
	Experience
	Labor Category 5
	Role
	Qualifications
	Education
	Experience
	Labor Category 6
	Role
	Qualifications
	Education
	Experience

VI.6 Sample Catalog Pricing

Attachment 1 - Offerors shall provide the pricing per assessment for the tests/instruments listed below. If you do not carry the specifically named test/instrumnt in your catalog, please provide the name and price for an equivalent test that assesses that competency. All green-shaded cells must be filled in.
Personality Test/Inventories designed to measure Conscientiousness and Integrity/Honesty
Competency	Equivalent Assessment	Base Year	Year 2	Year 3	Year 4	Year 5	Award Term 1	Award Term 2	Award Term 3	Total
16 PF										$ - 0
Hogan HDI										$ - 0
Hogan HDS										$ - 0
NEO-PI										$ - 0
CPI										$ - 0
OPQ										$ - 0
Total		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cognitive Ability tests to measure Critical Thinking, Reasoning Ability, and Problem Solving
Competency	Equivalent Assessment	Base Year	Option Period 1	Option Period 2	Option Period 3	Option Period 4	Award Term 1	Award Term 2	Award Term 3	Total
Watson-Glaser										$ - 0
Employee Aptitude Survey										$ - 0
PPM										$ - 0
Verify										$ - 0
Differential Aptitude Tests										$ - 0
Total		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Leadership Ability and/or Potential Assessments to measure Leadership
Competency	Equivalent Assessment	Base Year	Option Period 1	Option Period 2	Option Period 3	Option Period 4	Award Term 1	Award Term 2	Award Term 3	Total
HPI Leadership Potential Report										$ - 0
HDS Leadership Challenge Report										$ - 0
DDI Leadership Readiness Assessment										$ - 0
Total		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Average	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
The average assessment price will be inserted in "I.5.C CLIN Pricing Schedule" to determine total evaluated CLIN pricing.

I.5.C CLIN Pricing Schedule

Attachment 1 - Offerors shall fill-in pricing in all cells that are shaded light green.
DESCRIPTION	UNIT OF ISSUE	YEAR 1	QTY	TOTAL	YEAR 2	QTY	TOTAL	YEAR 3	QTY	TOTAL	YEAR 4	QTY	TOTAL	YEAR 5	QTY	TOTAL	AWARD TERM 1*	QTY	TOTAL	AWARD TERM 2*	QTY	TOTAL	AWARD TERM 3*	QTY	TOTAL	GRAND TOTAL
Steady-state Program Management Services (incl. key personnel; production of all data, reports, and manuals not elsewhere separately priced; proctor/administrator and system training; and all other recurring contract/program management support)	MO		12	$0.00		12	$0.00		12	$0.00		12	$0.00		12	$0.00		12	$0.00		12	$0.00		12	$0.00	$0.00
Phase-in Activities (i.e. employee vetting, obtaining additional software licenses, initial User Acceptance Testing, Quality Control Plan, Project Status Reviews)	JB		1	$0.00																						$0.00
Certification and Accreditation	JB		1	$0.00																						$0.00
Data Management Plan	EA		1	$0.00																						$0.00
Project Management Plan	EA		1	$0.00																						$0.00
System Integration Plan	EA		1	$0.00																						$0.00
Migration of Employee Assessment Management System (EAMS) into CATS / CATS integration with all TSA’s hiring system and learning management system	JB		1	$0.00																						$0.00
User Acceptance Testing – System Integration/ Functional Testing (incl. system updates and modifications)	HR		500	$0.00		50	$0.00		50	$0.00		50	$0.00		50	$0.00		50	$0.00		50	$0.00		50	$0.00	$0.00
Privacy Management Plan	EA		1	$0.00																						$0.00
TSA User Training	JB		1	$0.00																						$0.00
Proctor’s Manual	EA		1	$0.00																						$0.00
Test Administration Protocol Plan	EA		1	$0.00																						$0.00
Seat Time (Administer assessment at a proctored test center per hour)	HR		70000	$0.00		70000	$0.00		70000	$0.00		70000	$0.00		70000	$0.00		70000	$0.00		70000	$0.00		70000	$0.00	$0.00
Licensing/use fees (using values from "Sample Catalog Pricing. For evaluation purposes only)	EA	$0.00	10000	$0.00	$0.00	30000	$0.00	$0.00	30000	$0.00	$0.00	30000	$0.00	$0.00	27000	$0.00	$0.00	30000	$0.00	$0.00	30000	$0.00	$0.00	30000	$0.00	$0.00
Hosting TSA provided assessments (TSA developed or 3rd party custom developed)	EA		60000	$0.00		30000	$0.00		30000	$0.00		30000	$0.00		27000	$0.00		30000	$0.00		30000	$0.00		30000	$0.00	$0.00
Hosting and Operations & Maintenance (incl. all requirements for maintenance reporting)	MO		12	$0.00		12	$0.00		12	$0.00		12	$0.00		12	$0.00		12	$0.00		12	$0.00		12	$0.00	$0.00
Help Desk/Call Center Support	MO		12	$0.00		12	$0.00		12	$0.00		12	$0.00		12	$0.00		12	$0.00		12	$0.00		12	$0.00	$0.00
Contingency Plan	EA		1	$0.00																						$0.00
Historical and Current Data – Annual Submission	EA		1	$0.00		1	$0.00		1	$0.00		1	$0.00		1	$0.00		1	$0.00		1	$0.00		1	$0.00	$0.00
Security Program Plan	EA		1	$0.00																						$0.00
Contract Egress/Transition/Closeout Plan (This is a one-time CLIN that may be ordered in any year)	EA																							1	$0.00	$0.00
																										$0.00
Notes:
▪ Award Terms may be executed at any time after the minimum guarantee under the IDIQ contract is met, and after the evaluation period in which the Award Term was earned.
▪ Quantities are provided for evaluation purposes only to calculate a Total Evaluated Price for price comparison between offerors. The resultant IDIQ contract will not specify quantities and total costs.
▪ Unit Prices for Licensing/use fees are based on the average price on the Offerors Sample Catalog Pricing
Pricing for the following will be determined at the task order level based on the required level of effort:
● Assistance with locating Third Party Assessments
● Assessment Development
● Item Development - Impact Analysis and Excel Test Map
● Validation Studies
● System Enhancements
● Proctored Test Sessions
● Travel
● Consulting Services

File details come from the government source that posted it. Updated Nov 14, 2017.