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Cover
INSTRUCTIONS
PRICE Matrix Instructions:
| Tab 1 - Narrative / Assumptions |
| Offerors shall submit a narrative and technical assumptions for each Cost Element / SOO LOE accordingly for Pilot Sites Army Futures Command (AFC), Fort Polk, Camp Roberts, and Fort Benning. |
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 5 - Proposed Price |
| Please submit a Firm Fixed Price value for all Phases. Phase 5 is "Transition Out", should a vendor not move into Production. Ensure the existing formulas remain intact so that the Total proposed solution costs for Enterprise IT as a Service for each base (AFC, Fort Polk, Camp Roberts, and Fort Benning) is automatically calculated 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 (Technical Approach) and Attachment 0003 Offeror Solution HW/SW list submission).
Offerors shall include unit type (Hours, Users, Equipment, TB, etc.) and costs per unit.
FOR TRAVEL: Offerors should assume monthly trips to the Pilot Site, and trips every other month to both Ft. Mead and Ft. Belvoir for two Management employees (for the 36 month duration of the Agreement). Note: Travel does not include employees that work at the Pilot Sites.
Offerors shall insert the number of months for each phase based on your approach, and must match proposed schedule. Offerors should adjust the Number of Units by the Number of Months in filling out the price sheets to reflect the total cost over the contract.
| Tabs 6 through X - Additional Price Support |
| Offerors are permitted to submit any additional support to explain their Price Submission. |
The information provided within this file submission will only be evaluated under the 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 Out | | | |
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 Ground | 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: | |
| Other Direct Costs | AFC: |
| AFC: | |
| Proposed Cost Share |
| (if applicable) | AFC: |
| AFC: |
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 Out
| 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 Out
| 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 |
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 Out
| 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 |
5. Fort Benning Proposed Costs
| Denotes Contractor Fill In | | |
| Contractor Company Name: | | |
| Total proposed solution price for Enterprise IT as a Service. | $ - 0 |
| | Government Notional Schedule |
| Fort Benning, GA | 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 Out
| 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 |
6. Additional Offeror Info Offeror Format
7. Addiional Offeror Info Offeror Format
8.
Offeror Format
9.
Offeror Format image1.PNG