Attachment I (1-3) - Order 1 Pricing (Amd. 1).xlsx

XLSX spreadsheet 29 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 file contains pricing templates and instructions for a solicitation seeking cloud mainframe transition services and support. The Bureau of Fiscal Service on behalf of their Information and Security Services is soliciting proposals for a single-award IDIQ contract to transition to either an IBM SmartCloud mainframe or equivalent capability. Offerors must fill out the attached pricing templates including fully loaded labor rates and estimated hours for base and option periods to perform kickoff meetings, transition planning, setup and operation services. Templates also include fixed pricing for cloud hosting and not-to-exceed surge support. Proposals are due January 9, 2023 and shall include pricing details to perform the requirements outlined in the performance work statement. Questions are due by January 3rd and will be answered via amendment. The selected contractor will provide mainframe cloud transition and support services on an as-needed basis for the Department of Treasury.

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Attch I-1 Total Price

RFQ #:RFP-CIO-30100000-23-001Attachment I -1: Order 1 Price (Amd. 1)
Offeror:INSTRUCTIONS: For any services (Order 1 PWS 5.1, 5.2, 5.3, 5.6) that are priced by applying labor rates to level of effort, fill in TAB I-2 first and totals will automatically generate on TAB I-1. For any services that are fixed-price (Order 1 PWS 5.4), input that price per period directly on TAB I-1.
Title:Mainframe Transition
Price Quote
DETAILBrief NotesBase Period (Award - 32 Months)Option Period 1 (Months 33-44)Option Period 2 (Months 45-56)Total
PWS Section 5.1 Kick-Off Meeting, Weekly Status, and Project Plan & Schedule
Labor Cost (see "Labor & Mo. Cost" tab for details)$ - 0$ - 0$ - 0$ - 0
$ - 0
Subtotal$ - 0$ - 0$ - 0$ - 0
PWS Section 5.2 Transition Plan
Labor & Mo. Cost (see "Labor & Mo. Cost" tab for details)$ - 0$ - 0$ - 0$ - 0
$ - 0
Subtotal$ - 0$ - 0$ - 0$ - 0
PWS Section 5.3 Set-Up and Transition Services
Labor & Mo. Cost (see "Labor & Mo. Cost" tab for details)$ - 0$ - 0$ - 0$ - 0
$ - 0
Subtotal$ - 0$ - 0$ - 0$ - 0
PWS Section 5.6 Operation Services
Labor & Mo. Cost (see "Labor & Mo. Cost" tab for details)$ - 0$ - 0$ - 0$ - 0
$ - 0
Subtotal$ - 0$ - 0$ - 0$ - 0
SUBTOTAL Fixed-Rate Services$ - 0

FIxed-Price Services PWS Section 5.4 Cloud Environment Hosting

Cloud Hosting (Per Period)$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0
Subtotal$ - 0$ - 0$ - 0
SUBTOTAL Fixed-Price Services$ - 0

Surge Support (OPTIONAL Not-to-Exceed) PWS Section 5.5 Cloud Environment Hosting - Surge

As-needed Surge Support$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0
Subtotal$ - 0$ - 0$ - 0$ - 0
SUBTOTAL Not-To-Exceed Services$2,000,000.00
Other Direct Cost
Products$ - 0
Travel$ - 0$ - 0$ - 0$ - 0
$ - 0
Subtotal$ - 0$ - 0$ - 0
Total Price:$ - 0$ - 0$ - 0$ - 0
This worksheet contains pre-set formulas, however, offerors are still responsible for ensuring their quoted price is accurate before submitting it for consideration.

Attch I-2 Labor Cost

INSTRUCTIONS: Offeror must fill in all labor categories and related fully loaded labor rates (Columns A and B) required to complete all work and then apply the specific number of hours required for each labor category to complete that specific Task.
Attachment I-2: Labor Cost
RFP-CIO-30100000-23-001
0
Mainframe Transition

Base Period (Award - 32 Months) PWS Section 5.1 Kick-Off Meeting, Weekly Status, and Project Plan & Schedule PWS Section 5.2 Transition Plan PWS Section 5.3 Set-Up and Transition Services PWS Section 5.6 Operation Services

Labor Categories IAW BPAFully Loaded Hrly Rates# of PersonnelHoursLabor $# of PersonnelHoursLabor $# of PersonnelHoursLabor $# of PersonnelHoursLabor $
$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
Totals0$0.000$0.000$0.000$0.00

Option Period 1 (Months 33-44)

Labor Categories IAW BPAFully Loaded Hrly Rates# of PersonnelHoursLabor $# of PersonnelHoursLabor $# of PersonnelHoursLabor $# of PersonnelHoursLabor $
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
Totals0$0.000$0.000$0.000$0.00

Option Period 2 (Months 45-56)

Labor Categories IAW BPAFully Loaded Hrly Rates# of PersonnelHoursLabor $# of PersonnelHoursLabor $# of PersonnelHoursLabor $# of PersonnelHoursLabor $
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
0$0.00$0.00$0.00$0.00
Totals0$0.000$0.000$0.000$0.00

Attch I-3 Travel Cost

Offeror shall utilize the below format for detailing out their estimated travel cost for this order, please modify the descriptions per sections as needed and calculations as needed. Totals per period per task/deliverable automatically go to the Total Price Tab.
Attachment I-3: Estimated Travel Cost IAW Federal Travel Regulations FTR & Current Market Prices
RFP-CIO-30100000-23-001
0
Mainframe Transition
Base Period (Award - 32 Months)
TRAVEL COST BREAKOUTLodging(FTR)Train, Airfare & Car (Mrkt Prices)Fuel for Car (Mrkt Prices)Meals & Incidentals (FTR)Other Cost (specify) (Mrk Prices)Total Travel Cost
# of Personnel:
# (i.e. days, miles):
# of Locations Visited:
Unit Rate $ (i.e. FTR, Current Travel Rates):
Totals:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Other Cost Description:

Location Flying from:to:
Or
Driving From:to:
Option Period 1 (Months 33-44)
TRAVEL COST BREAKOUTLodging(FTR)Train, Airfare & Car (Mrkt Prices)Fuel for Car (Mrkt Prices)Meals & Incidentals (FTR)Other Cost (specify) (Mrk Prices)Total Travel Cost
# of Personnel:
# (i.e. days, miles):
# of Locations Visited:
Unit Rate $ (i.e. FTR, Current Travel Rates):
Totals:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Other Cost Description:

Location Flying from:to:
Or
Driving From:to:
Option Period 2 (Months 45-56)
TRAVEL COST BREAKOUTLodging(FTR)Train, Airfare & Car (Mrkt Prices)Fuel for Car (Mrkt Prices)Meals & Incidentals (FTR)Other Cost (specify) (Mrk Prices)Total Travel Cost
# of Personnel:
# (i.e. days, miles):
# of Locations Visited:
Unit Rate $ (i.e. FTR, Current Travel Rates):
Totals:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Other Cost Description:

Location Flying from:to:
Or
Driving From:to:

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