Section B_TIPSS-4 SB.doc
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- TIPSS-4 Small Business (SB) RFP Federal contract opportunity
- Solicitation number
- TIRNO-09-R-00013
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SECTION B SUPPLIES OR SERVICES AND PRICES/COSTS
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SOLICITATION NUMBER TIRNO-09-R-00013
PART I - THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND COST/PRICE
TABLE OF CONTENTS
B.1 GENERAL………………………………………….…………………………...…….B‑2
B.2
CONTRACT PRINCIPAL TASK AREA…………………………………………..B‑3
B.3
CONTRACT MINIMUMS AND MAXIMUMS……..…………………………...B‑25
B.4
PAYMENT OF FEE (CPFF ONLY)………………………………………............B‑25
B.5 TRAVEL PRICING (All Task Order Types)…………………………………….B‑25 B.1 GENERALtc \l1 "B.1
GENERAL
(a) Multiple awards will be considered for a full range of information processing support services for all organizations within the Department of the Treasury and its bureaus, to include the IRS, and other federal agencies.
(b) The contractor shall provide, in accordance with issued task orders, all management, supervision, labor, facilities, and materials necessary to perform non-personal information processing support services on an indefinite-delivery-indefinite-quantity basis. Offerors will be evaluated on a cost reimbursement (CR) and fixed price (FP) basis. Task orders will be issued in accordance with the procedures set forth in Sections H, I and J. These task orders will utilize the various types of Fixed Price and Cost Reimbursement contracts. The order of precedence for task orders issued under the TIPSS-4 contract shall be (1) Fixed Price, (2) Cost Reimbursement, and other types as determined by the Contracting Officer.
(c) The base period of performance is 12 months (TBD 2009 through TBD 2010).
Option Year 1 period of performance is 12 months (TBD 2010 through TBD 2011).
Option Year 2 period of performance is 12 months (TBD 2011 through TBD 2012).
Option Year 3 period of performance is 12 months (TBD 2012 through TBD 2013).
Option Year 4 period of performance is 12 months (TBD 2013 through TBD 2014).
Option Year 5 period of performance is 12 months (TBD 2014 through TBD 2015).
Option Year 6 period of performance is 12 months (TBD 2015 through TBD 2016).
Option Year 7 period of performance is 12 months (TBD 2016 through TBD 2017).
Option Year 8 period of performance is 12 months (TBD 2017 through TBD 2018).
Option Year 9 period of performance is 12 months (TBD 2018 through TBD 2019).
(Continued on next page) B.2
CONTRACT PRINCIPAL TASK AREAS
(Period of Performance TBD 2009 through TBD 2010)tc \l1 "B.2
SERVICES AND PRICES (INITIAL CONTRACT TERM - DATE OF AWARD THROUGH ONE YEAR)
CLIN
Description/Principal Task Area
0101 - 1001 Management/Business Operations Support Services (MBOSS)*
Base
OY 1 OY 2 OY 3
OY 4
Year 1 Year 2 Year 3 Year 4 Year 5
Total Estimated Cost $________ $________ $________ $________ $________
Fixed Fee
Total Estimated Cost
Plus Fixed Fee**
OY 5
OY 6
OY 7 OY 8 OY 9
Year 6 Year 7 Year 8
Year 9 Year 10
Grand Total
Years 1 - 10
Total Estimated Cost $________ Fixed Fee
Total Estimated Cost
Plus Fixed Fee**
CLIN
Description/Principal Task Area
0002 - 1002 Cybersecurity *
Base
OY 1
OY 2 OY 3
OY 4
Year 1 Year 2 Year 3 Year 4 Year 5
OY 5
OY 6
OY 7 OY 8 OY 9
Year 6 Year 7 Year 8
Year 9 Year 10
Grand Total
Years 1 - 10
Total Estimated Cost $________ Fixed Fee
Total Estimated Cost
Plus Fixed Fee** *For evaluation purposes, the estimated cost plus fixed fee presented in Section B.2 shall be based on the contractor site rates.
** For proposal preparation, see Section J, Attachment J.4, Labor Categories and Hours, for specific hours, and Section J Attachment J.1.1 for sample pricing schedules. Fixed fee will be used for evaluation purposes only and may be set at the contract level. Fee and profit will be negotiated at the task order level. If a fixed fee is proposed for evaluation purposes and agreed to in a resulting contract, it will serve as a reference point and may be negotiated up or down during task order performance depending upon the complexity of the requirement. The offeror shall also provide a detailed cost breakdown for the base and all option years in accordance with the cost instructions in Section L.
B.2.1
LABOR CATEGORY RATE TABLE
The offeror’s proposal shall include fully loaded hourly labor rates for each labor category specified below utilizing the specified Labor Categories and Hours in Section J Attachment J.4.
The estimates contained in Attachment J.4, Labor Categories and Hours, are for evaluation purposes only and should not be construed as limitations on types or quantities of labor that may be subsequently acquired under the TIPSS-4 SB contract. The hours are for proposal evaluation purposes only and do not commit the Government.
Section J, Attachment J.1.1, provides the sample pricing format for calculating hourly labor rates.
Each offeror shall also propose fully loaded hourly labor rates for the Government site and the Contractor site for each year of contract performance in accordance with each offeror’s normal accounting practices. In addition, the offeror shall provide a detailed breakdown of the cost elements making up the fully loaded rates in accordance with the instructions in Section L.
The fully loaded hourly labor rates in the Labor Category Rate Table represent base labor rates, indirect burden (fringe, overhead, G&A, etc.), and fee/profit associated with providing the required skill.
The Labor Category Rate Table shown below shall be completed at the time of award using cost data submitted in the offeror’s Cost/Price Proposal (Volume III).
BASE YEAR
| CLIN |
| Key Personnel Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
| CLIN |
| Task Order Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
Task/Project Manager(s)
IT Subject Matter Expert
Business SME
Senior Business Process Reengineering Specialist
Business Process Reengineering Specialist
Junior Business Process Reengineering Specialist
Senior IT Specialist
IT Specialist
Junior IT Specialist
Senior IT Technician
IT Technician
Junior IT Technician
Database Analyst/Programmer
Software Developer/Programmer
Systems Software Engineer
Systems Architect
Web Designer
Data Security Specialist
Senior Security Specialist
Security Specialist
Junior Security Specialist
Disaster Recovery Specialist
Privacy Analyst
Systems Analyst
Senior IT Administrative Specialist
IT Administrative Specialist
Junior IT Administrative Specialist
Senior IT Training Specialist
IT Training Specialist
Junior IT Training Specialist
Applications Programmer
Applications Systems Analyst
Data Architect
Information Engineer
Network Engineer
EVM Specialist
Senior Database Analyst/Programmer
Senior Security Engineer
Security Engineer
Junior Security Engineer
OPTION YEAR 1
| CLIN |
| Key Personnel Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
| CLIN |
| Task Order Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
Task/Project Manager(s)
IT Subject Matter Expert
Business SME
Senior Business Process Reengineering Specialist
Business Process Reengineering Specialist
Junior Business Process Reengineering Specialist
Senior IT Specialist
IT Specialist
Junior IT Specialist
Senior IT Technician
IT Technician
Junior IT Technician
Database Analyst/Programmer
Software Developer/Programmer
Systems Software Engineer
Systems Architect
Web Designer
Data Security Specialist
Senior Security Specialist
Security Specialist
Junior Security Specialist
Disaster Recovery Specialist
Privacy Analyst
Systems Analyst
Senior IT Administrative Specialist
IT Administrative Specialist
Junior IT Administrative Specialist
Senior IT Training Specialist
IT Training Specialist
Junior IT Training Specialist
Applications Programmer
Applications Systems Analyst
Data Architect
Information Engineer
Network Engineer
EVM Specialist
Senior Database Analyst/Programmer
Senior Security Engineer
Security Engineer
Junior Security Engineer
OPTION YEAR 2
| CLIN |
| Key Personnel Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
| CLIN |
| Task Order Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
Task/Project Manager(s)
IT Subject Matter Expert
Business SME
Senior Business Process Reengineering Specialist
Business Process Reengineering Specialist
Junior Business Process Reengineering Specialist
Senior IT Specialist
IT Specialist
Junior IT Specialist
Senior IT Technician
IT Technician
Junior IT Technician
Database Analyst/Programmer
Software Developer/Programmer
Systems Software Engineer
Systems Architect
Web Designer
Data Security Specialist
Senior Security Specialist
Security Specialist
Junior Security Specialist
Disaster Recovery Specialist
Privacy Analyst
Systems Analyst
Senior IT Administrative Specialist
IT Administrative Specialist
Junior IT Administrative Specialist
Senior IT Training Specialist
IT Training Specialist
Junior IT Training Specialist
Applications Programmer
Applications Systems Analyst
Data Architect
Information Engineer
Network Engineer
EVM Specialist
Senior Database Analyst/Programmer
Senior Security Engineer
Security Engineer
Junior Security Engineer
OPTION YEAR 3
| CLIN |
| Key Personnel Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
| CLIN |
| Task Order Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
Task/Project Manager(s)
IT Subject Matter Expert
Business SME
Senior Business Process Reengineering Specialist
Business Process Reengineering Specialist
Junior Business Process Reengineering Specialist
Senior IT Specialist
IT Specialist
Junior IT Specialist
Senior IT Technician
IT Technician
Junior IT Technician
Database Analyst/Programmer
Software Developer/Programmer
Systems Software Engineer
Systems Architect
Web Designer
Data Security Specialist
Senior Security Specialist
Security Specialist
Junior Security Specialist
Disaster Recovery Specialist
Privacy Analyst
Systems Analyst
Senior IT Administrative Specialist
IT Administrative Specialist
Junior IT Administrative Specialist
Senior IT Training Specialist
IT Training Specialist
Junior IT Training Specialist
Applications Programmer
Applications Systems Analyst
Data Architect
Information Engineer
Network Engineer
EVM Specialist
Senior Database Analyst/Programmer
Senior Security Engineer
Security Engineer
Junior Security Engineer
OPTION YEAR 4
| CLIN |
| Key Personnel Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
| CLIN |
| Task Order Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
Task/Project Manager(s)
IT Subject Matter Expert
Business SME
Senior Business Process Reengineering Specialist
Business Process Reengineering Specialist
Junior Business Process Reengineering Specialist
Senior IT Specialist
IT Specialist
Junior IT Specialist
Senior IT Technician
IT Technician
Junior IT Technician
Database Analyst/Programmer
Software Developer/Programmer
Systems Software Engineer
Systems Architect
Web Designer
Data Security Specialist
Senior Security Specialist
Security Specialist
Junior Security Specialist
Disaster Recovery Specialist
Privacy Analyst
Systems Analyst
Senior IT Administrative Specialist
IT Administrative Specialist
Junior IT Administrative Specialist
Senior IT Training Specialist
IT Training Specialist
Junior IT Training Specialist
Applications Programmer
Applications Systems Analyst
Data Architect
Information Engineer
Network Engineer
EVM Specialist
Senior Database Analyst/Programmer
Senior Security Engineer
Security Engineer
Junior Security Engineer
OPTION YEAR 5
| CLIN |
| Key Personnel Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
| CLIN |
| Task Order Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
Task/Project Manager(s)
IT Subject Matter Expert
Business SME
Senior Business Process Reengineering Specialist
Business Process Reengineering Specialist
Junior Business Process Reengineering Specialist
Senior IT Specialist
IT Specialist
Junior IT Specialist
Senior IT Technician
IT Technician
Junior IT Technician
Database Analyst/Programmer
Software Developer/Programmer
Systems Software Engineer
Systems Architect
Web Designer
Data Security Specialist
Senior Security Specialist
Security Specialist
Junior Security Specialist
Disaster Recovery Specialist
Privacy Analyst
Systems Analyst
Senior IT Administrative Specialist
IT Administrative Specialist
Junior IT Administrative Specialist
Senior IT Training Specialist
IT Training Specialist
Junior IT Training Specialist
Applications Programmer
Applications Systems Analyst
Data Architect
Information Engineer
Network Engineer
EVM Specialist
Senior Database Analyst/Programmer
Senior Security Engineer
Security Engineer
Junior Security Engineer
OPTION YEAR 6
| CLIN |
| Key Personnel Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
| CLIN |
| Task Order Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
Task/Project Manager(s)
IT Subject Matter Expert
Business SME
Senior Business Process Reengineering Specialist
Business Process Reengineering Specialist
Junior Business Process Reengineering Specialist
Senior IT Specialist
IT Specialist
Junior IT Specialist
Senior IT Technician
IT Technician
Junior IT Technician
Database Analyst/Programmer
Software Developer/Programmer
Systems Software Engineer
Systems Architect
Web Designer
Data Security Specialist
Senior Security Specialist
Security Specialist
Junior Security Specialist
Disaster Recovery Specialist
Privacy Analyst
Systems Analyst
Senior IT Administrative Specialist
IT Administrative Specialist
Junior IT Administrative Specialist
Senior IT Training Specialist
IT Training Specialist
Junior IT Training Specialist
Applications Programmer
Applications Systems Analyst
Data Architect
Information Engineer
Network Engineer
EVM Specialist
Senior Database Analyst/Programmer
Senior Security Engineer
Security Engineer
Junior Security Engineer
OPTION YEAR 7
| CLIN |
| Key Personnel Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
| CLIN |
| Task Order Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
Task/Project Manager(s)
IT Subject Matter Expert
Business SME
Senior Business Process Reengineering Specialist
Business Process Reengineering Specialist
Junior Business Process Reengineering Specialist
Senior IT Specialist
IT Specialist
Junior IT Specialist
Senior IT Technician
IT Technician
Junior IT Technician
Database Analyst/Programmer
Software Developer/Programmer
Systems Software Engineer
Systems Architect
Web Designer
Data Security Specialist
Senior Security Specialist
Security Specialist
Junior Security Specialist
Disaster Recovery Specialist
Privacy Analyst
Systems Analyst
Senior IT Administrative Specialist
IT Administrative Specialist
Junior IT Administrative Specialist
Senior IT Training Specialist
IT Training Specialist
Junior IT Training Specialist
Applications Programmer
Applications Systems Analyst
Data Architect
Information Engineer
Network Engineer
EVM Specialist
Senior Database Analyst/Programmer
Senior Security Engineer
Security Engineer
Junior Security Engineer
OPTION YEAR 8
| CLIN |
| Key Personnel Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
| CLIN |
| Task Order Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
Task/Project Manager(s)
IT Subject Matter Expert
Business SME
Senior Business Process Reengineering Specialist
Business Process Reengineering Specialist
Junior Business Process Reengineering Specialist
Senior IT Specialist
IT Specialist
Junior IT Specialist
Senior IT Technician
IT Technician
Junior IT Technician
Database Analyst/Programmer
Software Developer/Programmer
Systems Software Engineer
Systems Architect
Web Designer
Data Security Specialist
Senior Security Specialist
Security Specialist
Junior Security Specialist
Disaster Recovery Specialist
Privacy Analyst
Systems Analyst
Senior IT Administrative Specialist
IT Administrative Specialist
Junior IT Administrative Specialist
Senior IT Training Specialist
IT Training Specialist
Junior IT Training Specialist
Applications Programmer
Applications Systems Analyst
Data Architect
Information Engineer
Network Engineer
EVM Specialist
Senior Database Analyst/Programmer
Senior Security Engineer
Security Engineer
Junior Security Engineer
OPTION YEAR 9
| CLIN |
| Key Personnel Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
| CLIN |
| Task Order Labor Categories |
| HOURS |
| Fully Loaded Hourly Rates |
| Total Cost/Price |
Task/Project Manager(s)
IT Subject Matter Expert
Business SME
Senior Business Process Reengineering Specialist
Business Process Reengineering Specialist
Junior Business Process Reengineering Specialist
Senior IT Specialist
IT Specialist
Junior IT Specialist
Senior IT Technician
IT Technician
Junior IT Technician
Database Analyst/Programmer
Software Developer/Programmer
Systems Software Engineer
Systems Architect
Web Designer
Data Security Specialist
Senior Security Specialist
Security Specialist
Junior Security Specialist
Disaster Recovery Specialist
Privacy Analyst
Systems Analyst
Senior IT Administrative Specialist
IT Administrative Specialist
Junior IT Administrative Specialist
Senior IT Training Specialist
IT Training Specialist
Junior IT Training Specialist
Applications Programmer
Applications Systems Analyst
Data Architect
Information Engineer
Network Engineer
EVM Specialist
Senior Database Analyst/Programmer
Senior Security Engineer
Security Engineer
Junior Security Engineer
B.3 CONTRACT MINIMUMS AND MAXIMUMStc \l1 "B.7
CONTRACT MINIMUMS AND MAXIMUMS
(a) Minimum – The guaranteed minimum is $50,000. The minimum is to be obligated during the base year and includes any profit/fee. This is a one time minimum for the program and will be satisfied through the issuance of the first task order against each contract.
(b) Maximum – It is anticipated that the maximum cumulative dollar amount of the TIPSS-4 SB is $2 Billion (contract ceiling).
(c) Tasking during the initial contract term and throughout the contract option years will be accomplished through the issuance of task orders. No contract guaranteed minimums apply to the option years.
B.4 PAYMENT OF FEE (CPFF ONLY)tc \l1 "B.8
PAYMENT OF FEE
Subject to the withholding provisions of FAR 52.216-7, “Allowable Cost and Payment” and FAR 52.216-8, “Fixed Fee” (referenced in Section I), the contractor, at the time of reimbursement of allowable cost, will be entitled to payment of the fixed fee determined in each initial task order award.
B.5 TRAVEL PRICING (All Task Order Types)
Travel and per diem costs will be reimbursed at actual cost in accordance with the limitations set forth in FAR 31.205-46. Profit/fee shall not be applied to travel costs. The contractor may apply indirect costs to travel in accordance with the Contractor’s usual accounting practices consistent with FAR 31.2. If applicable, a not-to-exceed travel amount will be identified under a separate CLIN on each task order.
(End Section) B - 1
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