Attch_0005_Army_EITaaS_Price_Matrix_2019_07_09.xlsx

XLSX spreadsheet 85 KB Posted Jul 9, 2019

Attached to: Army Enterprise Information Technology as a Service (EITaaS)
Solicitation number: W15QKN19R06JL
Issued by: Department of the Army Materiel Command Contracting Command Picatinny Arsenal

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Written by GovTribe AI · Dec 30, 2023

This document package includes a price matrix template and details for an Army Enterprise Information Technology as a Service (EITaaS) solicitation. The price matrix template requires offerors to provide unit costs and quantities for various IT services across multiple Army locations over five phases. Services include identity and access management, network as a service, end user services, compute and storage, and management. Offerors must submit costs for three Army bases: Army Futures Command Headquarters, Fort Polk, and Camp Roberts. The solicitation is for an EITaaS 10 U.S.C. 2371b Prototype Project to reform Army IT services delivery through commercial solutions. No response or award dates are included, as the documents state they are drafts for planning purposes only.

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PPON Attachment 0005_Army_EITaaS_Price_Matrix_2019_07_09

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INSTRUCTIONS

PRICE Matrix Instructions:

Tab 1 - Narrative / Assumptions

Offerors shall submit a narrative and technical assumptions for each Cost Element / SOO LOE accordingly.

Under the narrative, please include the basis of estimate and all components that are included in the cost - this must map to the activities / sub costs elements included by the Offeror on the Proposed Costs tab. The more detail the better.

If a Cost Element / SOO LOE row is not used, please explain rationale.

Tabs 2 through 4 - Proposed Price

Please submit a Firm Fixed Price value for Phase 1 and Firm Fixed Price ROMs for Phases 2 through 5. Ensure the existing formulas remain intact so that the Total proposed solution costs for Enterprise IT as a Service for each base (AFC, Ft. Polk, and Camp Roberts) is automatically caluclated on each Tab 2 - 5.

Fill in all cells highlighted in Blue.

Offerors shall add additional rows for activities / sub cost elements for each SOO LOE. The Offeror shall define "unit" to reflect the Offeror's EITaaS services approach (Techical Approach) and Attachment 0003 Offeror Solution HW/SW list submission).

Offerors shall include unit type (Hours, Users, Equipment, TB, etc.) and costs per unit.

Offerors shall insert the number of months for each phase based on your approach, and must match proposed schedule.

Tabs 5 through X - Additional Price-Cost Support

Offerors are permitted to submit any additional support to explain their Cost-Price Submission.

The information provided within this file submission will only be evaluated under the Cost/Price Factor.

CLIN Structure Army EITaaS Planned Govt

Contract Line Item Number (CLIN) Structure	FY 19 Pilot Site 1	FY 20 Pilot Site 2	FY 21 Pilot Site 3
		(AFC, Polk, Roberts, as Awarded)	*(Leavenworth, Dugway, Benning)	*(Gordon, Huachuca, Irwin)
			*Currently planned, Subject to change	*Currently planned, Subject to change
	Phase I	CLIN 1001	CLIN 2001	CLIN 3001
	Assessment 1 Month
	Phase II	CLIN 1002	CLIN 2002	CLIN 3002
	Plan and Prepare

Up to 6 Months

Phase III	CLIN 1003	CLIN 2003	CLIN 3003
Implement

Up to 12 Months

Phase IV	CLIN 1004	CLIN 2004	CLIN 3004
Operate

Up to 15 Months

Phase V	CLIN 1005	CLIN 2005	CLIN 3005
Transition

Up to 2 Months

		FY 19 Pilot Site 1	*FY 20 Pilot Site 2
*Currently planned, Subject to change	*FY 21 Pilot Site 3

*Currently planned, Subject to change

Pilot Site Set A	Army Futures Command, HQ	Fort Leavenworth	Fort Gordon
Pilot Site Set B	Fort Polk	Dugway Proving Gound	Fort Huachuca
Pilot Site Set C	Camp Roberts	Fort Benning	Fort Irwin

1. Narrative_Assumptions

	Total proposed solution costs for Enterprise IT as a Service.
	Cost Element	Cost Element / Capability Narrative - Basis of Estimate
Include all components, e.g. type of labor, associated tasks included, fiber, cable, HW/SW, types of licenses, specs for hosting environment, etc.	Technical Assumptions

What assumptions were made to come up with the proposed costs?

Cross LOEs (Travel and ODCs included below)	AFC:
AFC:

	Polk:
Polk:

	Roberts:
Roberts:

LOE 1.1	AFC:
AFC:

	Polk:
Polk:

	Roberts:
Roberts:

LOE 1.2	AFC:
AFC:

	Polk:
Polk:

	Roberts:
Roberts:

LOE 1.3	AFC:
AFC:

	Polk:
Polk:

	Roberts:
Roberts:

Other Direct Costs	AFC:
AFC:

	Polk:
Polk:

	Roberts:
Roberts:

Travel	AFC:
AFC:

	Polk:
Polk:

	Roberts:
Roberts:

	Proposed Cost Share
(if applicable)	AFC:
	AFC:

	Polk:
Polk:

	Roberts:
Roberts:

2. AFC Proposed Costs

Denotes Contractor Fill In
Contractor Company Name:
	Total proposed solution costs for Enterprise IT as a Service.	$ - 0

		Government Notional Schedule
Army Futures Cmd HQ, Austin, TX	Phase I

Survey / Assessment 1 Month Phase II Plan and Prepare 6 Months Phase III Implement 12 Months Phase IV Operate 15 Months Phase V Transition

2 Months	1 Month	6 Months	12 Months	15 Months	2 Months
			INSERT UNIT TYPE	INSERT COST PER UNIT	1 MONTH	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS
	SOO LOE	EITaaS Activity / Cost Element	Units	Cost Per Unit	# of Units Phase 1	# of Units Phase 2	# of Units Phase 3	# of Units Phase 4	# of Units Phase 5	Total Cost Phase 1	Total Cost Phase 2	Total Cost Phase 3	Total Cost Phase 4	Total Cost Phase 5	TOTAL COSTS
	Cross LOEs	EITaaS Management
		Program Management		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Travel	Dollars	$ 1.00						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		ODCs	Dollars	$ 1.00						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Identity & Access Management (IdAM)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Commercial Solution for Classified (CSfC)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	LOE 1.1	Network as a Service (NaaS)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	LOE 1.2	End-User Services (EUS) / End-User Devices (EUD)
		End-User Services (EUS)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		End-User Devices (EUD)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	LOE 1.3	Compute and Store (C&S)
		C&S Services
		Professional Managed Services / Technical Expertise		$ - 0						$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		C&S Infrastructure
		Cloud Hosting NIPRNet IL5
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Cloud Hosting SIPRNet IL6 (If Proposed)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Cross Domain Solution
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Data Storage Migration
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
															$ - 0

3. Ft. Polk Proposed Costs

Denotes Contractor Fill In
Contractor Company Name:
	Total proposed solution costs for Enterprise IT as a Service.	$ - 0

		Government Notional Schedule
Fort Polk, LA	Phase I

Survey / Assessment 1 Month Phase II Plan and Prepare 6 Months Phase III Implement 12 Months Phase IV Operate 15 Months Phase V Transition

2 Months	1 Month	6 Months	12 Months	15 Months	2 Months
			INSERT UNIT TYPE	INSERT COST PER UNIT	1 MONTH	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS
	SOO LOE	EITaaS Activity / Cost Element	Units	Cost Per Unit	# of Units Phase 1	# of Units Phase 2	# of Units Phase 3	# of Units Phase 4	# of Units Phase 5	Total Cost Phase 1	Total Cost Phase 2	Total Cost Phase 3	Total Cost Phase 4	Total Cost Phase 5	TOTAL COSTS
	Cross LOEs	EITaaS Management
		Program Management		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Travel		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		ODCs		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Identity & Access Management (IdAM)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Commercial Solution for Classified (CSfC)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	LOE 1.1	Network as a Service (NaaS)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	LOE 1.2	End-User Services (EUS) / End-User Devices (EUD)
		End-User Services (EUS)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		End-User Devices (EUD)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	LOE 1.3	Compute and Store (C&S)
		C&S Services
		Professional Managed Services / Technical Expertise		$ - 0						$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		C&S Infrastructure
		Cloud Hosting NIPRNet IL5
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Cloud Hosting SIPRNet IL6 (If Proposed)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Cross Domain Solution
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Data Storage Migration
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
															$ - 0

4. Camp Roberts Proposed Costs

Denotes Contractor Fill In
Contractor Company Name:
	Total proposed solution costs for Enterprise IT as a Service.	$ - 0

		Government Notional Schedule
Camp Roberts, CA	Phase I

Survey / Assessment 1 Month Phase II Plan and Prepare 6 Months Phase III Implement 12 Months Phase IV Operate 15 Months Phase V Transition

2 Months	1 Month	6 Months	12 Months	15 Months	2 Months
			INSERT UNIT TYPE	INSERT COST PER UNIT	1 MONTH	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS	INSERT # of MONTHS
	SOO LOE	EITaaS Activity / Cost Element	Units	Cost Per Unit	# of Units Phase 1	# of Units Phase 2	# of Units Phase 3	# of Units Phase 4	# of Units Phase 5	Total Cost Phase 1	Total Cost Phase 2	Total Cost Phase 3	Total Cost Phase 4	Total Cost Phase 5	TOTAL COSTS
	Cross LOEs	EITaaS Management
		Program Management		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Travel		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		ODCs		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Identity & Access Management (IdAM)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Commercial Solution for Classified (CSfC)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	LOE 1.1	Network as a Service (NaaS)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	LOE 1.2	End-User Services (EUS) / End-User Devices (EUD)
		End-User Services (EUS)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		End-User Devices (EUD)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	LOE 1.3	Compute and Store (C&S)
		C&S Services
		Professional Managed Services / Technical Expertise		$ - 0						$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		C&S Infrastructure
		Cloud Hosting NIPRNet IL5
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Cloud Hosting SIPRNet IL6 (If Proposed)
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Cross Domain Solution
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Data Storage Migration
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		INSERT ACTIVITY / SUB COST ELEMENT - Offeror Approach		$ - 0						$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
															$ - 0

5. Additional Offeror Info Offeror Format

6. Addiional Offeror Info Offeror Format

Offeror Format

Offeror Format image1.PNG

File details come from the government source that posted it. Updated Dec 30, 2023.