Attachment E - Pricing Workbook (Amd. 1).xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Mainframe Cloud Transition Services and Support Federal contract opportunity
Solicitation number
RFP-CIO-30100000-23-001
Issued by
Department of the Treasury Bureau of the Fiscal Service

About this file

This document contains a pricing workbook template and details of a federal contract opportunity for mainframe cloud transition services and support. The pricing workbook template includes hourly labor rates for various categories that may be utilized over five potential contract periods, as well as fixed pricing for cloud operations and hosting, engineering support, surge services, software licenses, and other supplies. The federal contract opportunity is a solicitation from the Bureau of Fiscal Service seeking a single-award IDIQ contract to transition their mainframe environment to either an IBM SmartCloud solution or equivalent capability. Questions are due by January 3rd and proposals are due January 9th. The selected contractor will provide mainframe cloud transition and ongoing support services on an as-needed basis to meet the minimum requirements outlined in the performance work statement.

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Cost Summary

Attachment E - Pricing Workbook (Amd. 1)
Cost Category
Fully Loaded Hourly Rate

Base Period [12 Months] Fully Loaded Hourly Rate Option Period 1 [12 Months] Fully Loaded Hourly Rate Option Period 2 [12 Months] Fully Loaded Hourly Rate Option Period 3 [12 Months] Fully Loaded Hourly Rate Option Period 4 [12 Months]

Fully Loaded Labor Categories and Hourly Rates (Please account for all labor categories that may be utilized throughout the life of this contract)Labor Category Brief Description of Responsibilities
Consultant$0.00$0.00$0.00$0.00$0.00
Engineer$0.00$0.00$0.00$0.00$0.00
[Additional Labor Category]$0.00$0.00$0.00$0.00$0.00
[Additional Labor Category]$0.00$0.00$0.00$0.00$0.00
[Additional Labor Category]$0.00$0.00$0.00$0.00$0.00
[Additional Labor Category]$0.00$0.00$0.00$0.00$0.00
[Additional Labor Category]$0.00$0.00$0.00$0.00$0.00
[Additional Labor Category]$0.00$0.00$0.00$0.00$0.00
[Additional Labor Category]$0.00$0.00$0.00$0.00$0.00
[Additional Labor Category]$0.00$0.00$0.00$0.00$0.00
[Additional Labor Category]$0.00$0.00$0.00$0.00$0.00
[Additional Labor Category]$0.00$0.00$0.00$0.00$0.00
Services (Per Period)Base Period
[12 Months]Option Period 1
[12 Months]Option Period 2
[12 Months]Option Period 3
[12 Months]Option Period 4

[12 Months]

Cloud Operations and Hosting$0.00$0.00$0.00$0.00$0.00
Additional Hybrid Cloud Hosting Services (Alternative In Scope Services)$0.00$0.00$0.00$0.00$0.00
Cloud Engineering and SME Support (Additional In Scope Services)$0.00$0.00$0.00$0.00$0.00
[Additional fixed-price services ]$0.00$0.00$0.00$0.00$0.00
[Additional fixed-price services ]$0.00$0.00$0.00$0.00$0.00
[Additional fixed-price services ]$0.00$0.00$0.00$0.00$0.00
[Additional fixed-price services ]$0.00$0.00$0.00$0.00$0.00
[Additional fixed-price services ]$0.00$0.00$0.00$0.00$0.00
[Additional fixed-price services ]$0.00$0.00$0.00$0.00$0.00
[Additional fixed-price services ]$0.00$0.00$0.00$0.00$0.00
Cloud Surge ServicesBase Period
[12 Months]Option Period 1
[12 Months]Option Period 2
[12 Months]Option Period 3
[12 Months]Option Period 4

[12 Months]

Increase Cloud Environment Capacity as needed$0.00$0.00$0.00$0.00$0.00
[Surge-related Cost]$0.00$0.00$0.00$0.00$0.00
[Surge-related Cost]$0.00$0.00$0.00$0.00$0.00
Supplies (Description)Part #Base Period
[12 Months]Option Period 1
[12 Months]Option Period 2
[12 Months]Option Period 3
[12 Months]Option Period 4

[12 Months]

z/OS V2 Base5650ZOS$0.00$0.00$0.00$0.00$0.00
z/OS V2 RMF5650ZOS$0.00$0.00$0.00$0.00$0.00
z/OS V2 SDSF5650ZOS$0.00$0.00$0.00$0.00$0.00
z/OS V2 DFSORT5650ZOS$0.00$0.00$0.00$0.00$0.00
z/OS V2 GDDM-PGF5650ZOS$0.00$0.00$0.00$0.00$0.00
z/OS V2 GDDM-REXX5650ZOS$0.00$0.00$0.00$0.00$0.00
z/OS V2 HCM5650ZOS$0.00$0.00$0.00$0.00$0.00
z/OS V2 HLASM Toolkit5650ZOS$0.00$0.00$0.00$0.00$0.00
z/OS V2 Infoprint Server5650ZOS$0.00$0.00$0.00$0.00$0.00
z/OS V2 XL C/C++5650ZOS$0.00$0.00$0.00$0.00$0.00
z/OS V2 DFSMS dsshsm5650ZOS$0.00$0.00$0.00$0.00$0.00
NTuneMON5648D72$0.00$0.00$0.00$0.00$0.00
Enterprise Developer Server5655I57$0.00$0.00$0.00$0.00$0.00
AFP Download Plus5655M32$0.00$0.00$0.00$0.00$0.00
AFP Upload5655M32$0.00$0.00$0.00$0.00$0.00
Compatibility Fonts5655M32$0.00$0.00$0.00$0.00$0.00
Enhanced ACIF5655M32$0.00$0.00$0.00$0.00$0.00
MVS Download5655M32$0.00$0.00$0.00$0.00$0.00
PSF V4 for z/OS5655M32$0.00$0.00$0.00$0.00$0.00
Rational CBL RT for zSeries5655R29$0.00$0.00$0.00$0.00$0.00
WS MQ Base for z/OS5655R36$0.00$0.00$0.00$0.00$0.00
WS MQ Client Attachment5655R36$0.00$0.00$0.00$0.00$0.00
IBM WMQ for z/OS5655W97$0.00$0.00$0.00$0.00$0.00
CICS TS for z/OS V55655Y04$0.00$0.00$0.00$0.00$0.00
ACF/SSP Version 4 MVS5655041$0.00$0.00$0.00$0.00$0.00
DITTO/ESA for MVS5655103$0.00$0.00$0.00$0.00$0.00
GDDM IMAGE VIEW UTILITY5668723$0.00$0.00$0.00$0.00$0.00
VS Pascal Compiler and Libra5668767$0.00$0.00$0.00$0.00$0.00
GDDM Interactive Map Def V25668801$0.00$0.00$0.00$0.00$0.00
SGML Translator (DCF)5684025$0.00$0.00$0.00$0.00$0.00
Publishing Sys BookMaster5688015$0.00$0.00$0.00$0.00$0.00
VS FORTRAN V2 Compiler/Libra5688087$0.00$0.00$0.00$0.00$0.00
PPFA/3705688190$0.00$0.00$0.00$0.00$0.00
OGL/3705688191$0.00$0.00$0.00$0.00$0.00
DB2 Admin. tool5688515$0.00$0.00$0.00$0.00$0.00
IBM CICS VSAM Recov MVS/ESA5695010$0.00$0.00$0.00$0.00$0.00
DataHub Support/MVS - Platfo5695166$0.00$0.00$0.00$0.00$0.00
DataHub Support/MVS - Tools5695166$0.00$0.00$0.00$0.00$0.00
High Level Assembler5696234$0.00$0.00$0.00$0.00$0.00
IBM Z NetView V65697NV6$0.00$0.00$0.00$0.00$0.00
DLF Document Library Facility5748XXE$0.00$0.00$0.00$0.00$0.00
DCF Doc Composition Facility5748XX9$0.00$0.00$0.00$0.00$0.00
DCF Office Document5748XX9$0.00$0.00$0.00$0.00$0.00
DCF Script Formula Formatter5748XX9$0.00$0.00$0.00$0.00$0.00
DCF Viewer Feature5748XX9$0.00$0.00$0.00$0.00$0.00
[Additional Supply][TBD]$0.00$0.00$0.00$0.00$0.00
[Additional Supply][TBD]$0.00$0.00$0.00$0.00$0.00
[Additional Supply][TBD]$0.00$0.00$0.00$0.00$0.00
[Additional Supply][TBD]$0.00$0.00$0.00$0.00$0.00
[Additional Supply][TBD]$0.00$0.00$0.00$0.00$0.00
[Additional Supply][TBD]$0.00$0.00$0.00$0.00$0.00
[Additional Supply][TBD]$0.00$0.00$0.00$0.00$0.00

Attachment 2

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