SECTION_J_ATTACHMENT_B.1_Bid_Summary_Sheet_662016.pdf

ATTACHMENT B.1-BID SUMMARY PRICING SHEETS

Internal Revenue Service (IRS) Solicitation Data

Solicitation Number: TIRNO-16-R-00026 Project Name: IEP 1.5 Offeror Name:

Offeror DUNS Number:

Date:

INSTRUCTIONS TO OFFEROR

1. The Offeror shall provide prices based on their solutions for managed service work to be performed on the IRS' IEP 1.5 contract in accordance with the PWS. If practical list the number of hours to perform each work service area, then multiply it by the rate charged to equate to the total managed service cost. If your organization uses another method for calculation of its prices, you must ask the government during the Q&A period of the solicitation so that a response can be provided to all offerors on alternate methods for receiving cost and price information. The goal is to have every company propose the same way, and the goverment may consider revising this template. The period of performance for the base year is twenty four (24) months, and 3 additional twelve (12) month option periods should also be priced out.

2. Other Direct Costs (ODCs) are any costs, other than the listed categories, identified in direct support of the services to be performed under this contract. They include materials and any other costs (including subcontracted efforts) that are directly attributable to the services provided. If the Offeror proposes subcontracting any work, the Offeror shall provide separate price proposals for each subcontractor in the same format required for the Offeror. Subcontract prices must be clearly delineated in the Offeror’s price proposal.

3. Offeror’s proposed price breakdowns must support, in detail, their Technical Proposal for price realism purposes. Proposed prices that are considered to be unrealistically low or high, or that are not aligned with the Offeror’s Technical Proposal, will be deemed reflective of an inherit failure to comprehend the complexity or risks of the contract requirements and may be grounds for rejection of a submission.

4. The Offeror shall propose costs for the two Award Terms for planning puposes.

5.Offeror’s price proposal must may not have any password protections or other means that would inhibit the government from verifying formulas and manipulating data.

Attachment 1 Price Summary and Detail Price Proposal

07/24/12

Use or disclosure of the data contained on this sheet is subject to the restriction on the title page of this proposal.

Page 3 of 5 Accenture

ATTACHMENT B.1 - BID SUMMARY SHEET

Internal Revenue Service (IRS)

Solicitation Number:

Project Name:

Offeror Name:

Offeror DUNS Number:

Date:

Period of Performances:

Base Year: 24 months Option Period 1: 12 months Option Period 2: 12 months Option Period 3: 12 months

Qty Unit Price Total Price Qty Unit Price Total Price Qty Unit Price Total Price Qty Unit Price Total Price Qty Unit Price Total Price Qty Unit Price Total Price Qty Price 0001 Portal Program and Integration Services

0001AA Support Services for IEP 0001AB Support Services for ACA 0001AC Support Services for FATCA

0002 Portal Infrastructure Services 0002AA Support Services for IEP 0002AB Support Services for ACA 0002AC Support Services for FATCA

0003 Portal Web Hosting Services 0003AA Web Hosting 0003AB Bandwidth Management 0003AC System Integration

0004 Portal Security Services 0004AA Support Services for IEP 0004AB Support Services for ACA 0004AC Support Services for FATCA

0005 Portal Application Services 0005AA Web Design/Development 0005AB Web Appliction Development & Maintenance

0006 Portal Website Help Desk Services

Base Year 1- Portal Operations Transition and Application Migration Costs (POP: 12/30/2016- 12/29/2017)

0007AA Support Services for IEP 0007AB Support Services for ACA 0007AC Support Services for FATCA 0007AD Transition Out

0008 Portal Program and Integration Services 0008AA Support Services for IEP 0008AB Support Services for ACA 0008AC Support Services for FATCA

0009 Portal Infrastructure Services 0009AA Support Services for IEP 0009AB Support Services for ACA 0009AC Support Services for FATCA

0010 Portal Web Hosting Services 0010AA Web Hosting 0010AB Bandwidth Management 0010AC System Integration

0011 Portal Security Services 0011AA Support Services for IEP 0011AB Support Services for ACA 0011AC Support Services for FATCA

0012 Portal Application Services 0012AA Web Design/Development 0012AB Web Appliction Development & Maintenance 0012AC Support Services for FATCA

Portal Website Help Desk Services 0014 Phase Out Period

Total Managed Service Cost ►OTHER DIRECT COSTS (ODCs) DETAIL

ITEM DESCRIPTION MATERIALS TYPE

Cost P/MH G&A Fee Total

Amount

OPTION

PERIOD

ONE

ITEM DESCRIPTION MATERIALS TYPE

Cost P/MH G&A Fee Total Amount OPTION

PERIOD ONE ITEM DESCRIPTION MATERIA

LS TYPE

Cost P/MH G&A Fee Total Amount

OPTION

PERIOD

TWO

ITEM DESCRIPTION MATERIAL

S TYPE

Cost P/MH G&A Fee OPTION

PERIOD

THREE

ITEM DESCRIPTION MATERIAL

S TYPE

Cost P/MH G&A Fee Total Amount

Total Amount

CLIN 0015 ODC -$ -$ -$ -$ -$ CLIN 0015 ODC -$ -$ -$ -$ -$ CLIN 0015 ODC -$ -$ -$ -$ -$ CLIN 0015 ODC -$ -$ -$ -$ CLIN 0015 ODC -$ -$ -$ -$ -$ -$ 0015AA Hardware -$ -$ -$ -$ -$ 0015AA Hardware -$ -$ -$ -$ -$ 0015AA Hardware -$ -$ -$ -$ -$ 0015AA Hardware -$ -$ -$ -$ 0015AA Hardware -$ -$ -$ -$ -$ -$ 0015AB Software -$ -$ -$ -$ -$ 0015AB Software -$ -$ -$ -$ -$ 0015AB Software -$ -$ -$ -$ -$ 0015AB Software -$ -$ -$ -$ 0015AB Software -$ -$ -$ -$ -$ -$ 0015AC Sub Contractor Fees -$ -$ -$ -$ -$ 0015AC Sub Contractor Fees -$ -$ -$ -$ -$ 0015AC Sub Contractor Fees -$ -$ -$ -$ -$ 0015AC Sub Contractor Fees -$ -$ -$ -$ 0015AC Sub Contractor Fees -$ -$ -$ -$ -$ -$ 0015AD Space -$ -$ -$ -$ -$ 0015AD Space -$ -$ -$ -$ -$ 0015AD Space -$ -$ -$ -$ -$ 0015AD Space -$ -$ -$ -$ 0015AD Space -$ -$ -$ -$ -$ -$

Total ODCs

►COST REIMBURSABLE TRAVEL ►TOTAL COST REIMBURSABLE TRAVEL: BASE PERIOD (24 months) ►TOTAL COST REIMBURSABLE TRAVEL: OPTION PERIOD ONE ►TOTAL COST REIMBURSABLE TRAVEL: OPTION PERIOD TWO ►TOTAL COST REIMBURSABLE TRAVEL: OPTION PERIOD THREE CLIN 0016 Cost G&A Total

Amount Cost G&A Total

Amount Cost G&A Total

Amount Cost G&A Total

Amount Total Amount

►TOTAL BID SUMMARY ( (Add Columns: X70 + AU78 + AB 83) ►TOTAL SUMMARY Total

Amount Total Amount

* COST PLUS AWARD TERM WILL BE DEFINED ONCE WE GET IRS POLICY GUIDANCE.

Solicitation Data

TIRNO-16-R-00026

IEP 1.5

CLIN NUMBER WORK SERVICE AREA

Option Period Two- 12/30/2019-12/29/2020 Option Period Three-12/30/2020-12/29/2021 Cost Plus Award Term*

TOTAL PRICE SUMMARY

Base Year One-12/30/2016-12/29/2017- CLINS 0001-0007 Base Year Two-12/30/2017-12/29/2018-CLINS 0008-0014

Option Period One-12/30/2018-12/29/2019 Cost Plus Award Term*

Attachment 1 Travel Detail Price Proposal

Use or disclosure of the data contained on this sheet is subject to the restriction on the title page of this proposal.

Page 4 of 5 Accenture

ATTACHMENT 1 - BID SUMMARY SHEET

Internal Revenue Service (IRS)

Solicitation Number:

Project Name:

Offeror Name:

Offeror DUNS Number:

Date:

Detailed Travel Estimate Per Trip Transportation Lodging M&IE Auto Rental Misc. Expenses Total

Trip City City # # # Air/Train Total Total Regular 1st/Last

Day Total Car Total Car Mis Total Total Cost # No. (From) (To) of People of Days of Nights Fare Airfare Hotel Hotel Per Diem Per Diem Per Diem Rental Rental Exps Mis Per Trip of Trips

Subtotal - ALL TRAVEL

TOTAL COST REIMBURSABLE TRAVEL

Notes:

THE OFFEROR SHALL PROVIDE ESTIMATED TRAVEL COSTS FOR THE BASE PERIOD (24 MONTHS) OF THE CONTRACT, FOR PLANNING PURPOSES. TRAVEL IS COST REIMBURSEABLE IN ACCORDANCE TO FAR 31.205-46, AND FTR.

REFER TO SECTION G. OF THE SOLICITATION FOR FURTHER GUIDANCE.

Solicitation Data

TIRNO-16-R-00026

IEP 1.5

Attachment 1 Travel Detail Price Proposal

Use or disclosure of the data contained on this sheet is subject to the restriction on the title page of this proposal.

Page 5 of 5 Accenture

Total