E2 REVISED RFP Attachment 4 Price Workbook_.xlsx
XLSX spreadsheet 41 KB Posted
- Solicitation number
- M0026425R0013
- Issued by
-
United States Marine Corps
About this file
This document is a Price Workbook (Attachment 4) for the USMC Public Key Infrastructure (PKI) Support Services Request for Proposal (RFP) solicitation number M0026425R0013. The pricing matrix details monthly costs for multiple tasks including Program Management, Registration Authority Operations, Local Registration Authority services at various military locations (Camp Pendleton, Camp Lejeune, Camp Foster, The Pentagon), Network Operations, Implementation and Planning, Cyber Security Support, Commercial Solutions for Classified Support (CSfC) at multiple sites, Mission Essential Contractor Services, and Training Support.
The total estimated travel costs are $637,093.00, broken down into $398,184.00 for travel and $238,909.00 for other travel-related costs. The document covers five ordering periods, with pricing to be input by the contractor for each task and location on a per-month basis. The solicitation is issued by the United States Marine Corps, with amendments issued on 18 and 22 September 2025, and the current solicitation due date extended to 2 October 2025 at 10:00 a.m. ET. The initial task order is considered the minimum amount guaranteed, and all pricing must be entered in 10pt Times New Roman font, limited to two decimal places.
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Basis of Estimate M00264-25-R-0013 PKI Support Services Basis of Estimate REVISED 0002 RFP Attachment 4
PWS
Task or
| Subtask | Company Position Name | DoL Labor Category Mapping | Minimum Proposed Qualifications | Annual Productive Labor Hours/ Rates | ||||||||||||||||||||
| DoL Occupation Code | DoL Occupation Title | Education | Experience | Certifications | Clearance Level | Other RFP 4.2.2 Instructional Information Deemed Necessary | Ordering Period 1 Hours | Fully Burdened Hourly Rate | OP 1 Total Labor Cost | Ordering Period 2 Hours | Fully Burdened Hourly Rate | OP 2 Total Labor Cost | Ordering Period 3 Hours | Fully Burdened Hourly Rate | OP 3 Total Labor Cost | Ordering Period 4 Hours | Fully Burdened Hourly Rate | OP 4 Total Labor Cost | Ordering Period 5 Hours | Fully Burdened Hourly Rate | OP 5 Total Labor Cost | |||
| $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 | $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 | $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 | $0.00 | $0.00 | |||||||||||||||
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| $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 | $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 | $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 | $0.00 | $0.00 | |||||||||||||||
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| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
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| $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 | $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 | |||||||||||||||
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| $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 | $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 | $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 | $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 | $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 | |||||||||||||||
| $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 | $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 | $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 | $0.00 | $0.00 | |||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| OP 1 Total Labor Costs: | $0.00 | OP 2 Total Labor Costs: | $0.00 | OP 3 Total Labor Costs: | $0.00 | OP 4 Total Labor Costs: | $0.00 | OP 5 Total Labor Costs: | $0.00 |
Notes:
Columns and Rows may be expanded.
Information entered shall be no smaller than 10pt Times New Roman font.
Additional Tabs prohibited.
All prices are limited to no more than 2 decimal places.
Price Matrix M00264-25-R-0013 PKI Support Services PRICE MATRIX REVISED 0002 RFP Attachment 4
Change to price workbook annotated in Blue
| CLIN | Description | Pricing Basis | Unit Prices | ||||
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | |||
| 0001 | Task 4.1 Program Management | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Task 4.2 Registration Authority Operations | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Task 4.3 Local Registration Authority (LRA) | |||||||
| LRA Camp Pendleton | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| LRA Camp Lejeune | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| LRA Camp Foster | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| LRA The Pentagon | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Task 4.4 Network Operations | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Task 4.5 Implementation and Planning | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Task 4.6 Cyber Security Support | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Task 4.7 Commercial Solutions for Classified Support (CSfC) | |||||||
| CSfC Support Camp Lejeune | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CSfC Support Quantico | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CSfC Support Camp Pendleton | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CSfC Support Hawaii | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CSfC Support Camp Foster | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CSfC Support Stuttgart, Germany | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Task 4.8 Mission Essential Contractor Services | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Task 5.0 Training Support | Each | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Phased Transition-In Plan | Each | $0.00 | |||||
| 0002 | Task 10.0 Travel | ||||||
| 0002AA | Travel Handling Rate | Rate | 0.0% | ||||
| 0002AB | Other Travel-Related Costs Handling Rate | Rate | 0.0% |
Notes:
The Contractor shall input its proposed monthly pricing for PWS Tasks 4.1, 4.2, 4.4, 4.5, 4.6, 4.8 and for each location under PWS Tasks 4.3 and 4.7 for each ordering period.
The Contractor shall input its proposed pricing for the Phased Transition-In Plan.
The Contractor shall input its 'each' (each=day) pricing for the 75 days anticipated for PWS 5.0 for each ordering period.
The Contractor shall input its proposed Handling Rate for Travel costs and Other Travel-Related costs for PWS Task 10.0 for each ordering period.
Information entered shall not be smaller than 10pt Times New Roman font.
Additional worksheets/tabs are prohibited.
All proposed pricing shall be rounded to the nearest cent and limited to only two (2) decimal places.
Total Evaluated Price Matrix M00264-25-R-0013 PKI Support Services TOTAL EVALUATED PRICE MATRIX REVISED 0002 RFP Attachment 4
| THIS TAB CALCULATES AUTOMATICALLY WITH "PRICE MATRIX" INPUT, DO NOT EDIT |
| Change to price workbook annotated in Blue |
| CLIN | Description | Pricing Basis | Qty | Unit Prices | ||||
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | ||||
| 0001 | Task 4.1 Program Management | Months | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Months | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 4.2 Registration Authority Operations | Months | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Months | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 4.3 Local Registration Authority | Months | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Months | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 4.4 Network Operations | Months | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Months | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 4.5 Implementation and Planning | Months | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Months | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 4.6 Cyber Security Support | Months | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Months | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 4.7 CSfC Average Ordering Period Cost | Months | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Months | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 4.8 Mission Essential Contractor Services | Months | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Per Month | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 5.0 Training Support | Each | 75 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Each | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Phased Transition-In Plan (*See Note) | Each | 1 | $ - 0 | |||||
| CLIN 0001 Total | $ - 0 |
| 0002 | Task 10.0 Travel | Cost Constraint | Ordering Period's 1-5 |
| 0002AA | Travel | EST | $ 398,184.00 |
| Travel Handling Rate | Rate | 0.0% | |
| Travel Total (Handling Rate Included) | $ 398,184.00 | ||
| 0002AB | Other Travel-Related Costs | EST | $ 238,909.00 |
| Other Travel-Related Costs Handling Rate | Rate | 0.0% | |
| Other Travel-Related Costs Total (Handling Rate Included) | $ 238,909.00 | ||
| CLIN 0002 Total | $ 637,093.00 |
Total Evaluated Price $ 637,093.00
Notes:
CLIN 0001, Task 4.1 through 4.6, 4.8, and 5.0- The ordering period price is calculated by multiplying the monthly cost by 12.
CLIN 0001, Task 4.7- Each ordering period cost is calculated as an average. To determine the average, each of the six location's monthly cost are added together. That sum is then divided by 6 to determine an average monthly cost. This average is multiplied by 12 to produce an average ordering period cost.
CLIN 0002, Task 10.0 Travel and Other Travel-Related Expenses- The total cost for each category is calculated by multiplying the Government "Plug"(rows 32 and 35) amount by the proposed handling rate and then adding the result to the Government "Plug" amount.
Total Evaluated Price- The total evaluated price is calculated by summing all yearly costs for CLIN's 0001 and 0002.
"All CLIN 0001 per month price cells carried over from the price matrix tab have been hidden on this tab for clarity of total evaluated price".
*This will be the initial Task Order and meets the minimum amount guaranteed.
File details come from the government source that posted it. Updated .