Attachment 1 - Pricing Tables - Amendment 1.xlsx

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Attached to
ICITAP/OPDAT Worldwide Support Services
Solicitation number
15JPSS26R00000038
Issued by

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This is a Pricing Tables attachment for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract supporting the International Criminal Investigative Training Assistance Program (ICITAP) and the Office of Overseas Prosecutorial Development, Assistance and Training (OPDAT). The pricing submission reflects Amendment 1 to Solicitation 15JPSS26R00000038 issued by the Department of Justice.

The total proposed price is $391,299,000, consisting entirely of Other Direct Costs (ODCs) with all labor rate lines priced at $0.00. Labor categories include Law Enforcement Advisors/Instructors (Levels 15-20), Corrections Advisors/Instructors (Levels 13-15), Forensics Advisors/Instructors (Levels 12-15), Administrative/Logistics Specialists (Level 15), and Mexico-based personnel including Logistics Coordinators, Advisors (Levels 5-10), and Deputy Mission Advisors, available on both daily and monthly billing bases. The ODC estimate of $391,299,000 covers a two-year base period and five one-year option periods, with major cost categories including Foreign Local Labor ($825,000-$1,650,000 per period), Travel ($10,325,000-$20,650,000 per period), Materials ($25,007,000-$55,014,000 per period), Subcontracts ($10,450,000-$20,900,000 per period), CONUS HQ Staff ($3,500,000-$7,000,000 per period), and various insurance coverages. The pricing structure indicates a scalable staffing model with estimated quantities of personnel declining proportionally in option periods relative to the base period.

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Other files

File Type Posted
Amendment 2 - 15JPSS26R00000038.pdf PDF
Sol. 15JPSS26R00000038.docx DOCX document
Questions Answers.xlsx XLSX spreadsheet
Attachment 2 - Labor CLIN Descriptions Qualifications - Amendment 1.pdf PDF
Questions - Answers.xlsx XLSX spreadsheet
Amendment 1.pdf PDF
SF 33 for 15JPSS26R00000038.pdf PDF
Attachment 3 - Past Performance Questionnaire.docx DOCX document
Sol. 15JPSS26R00000038.pdf PDF
Attachment 2 - Labor CLIN DescriptionsQualifications.pdf PDF
Attachment 5 - DD Form 254 Contract Security Classification Specification.pdf PDF
Attachment 1 - Pricing Tables.xlsx XLSX spreadsheet
Vendor_Questions Form.xlsx XLSX spreadsheet
Attachment 4 - ICITAP and OPDAT Presence Countries.pdf PDF
Attachment 6 - DOJ Acquisition Policy Notices.pdf PDF
Attachment 3 - Past Performance Questionnaire.pdf PDF
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SUMMARY

Pricing Tables Summary

1-Daily Rates$0
2-Daily Rates (Miexico)$0
3-Monthly Rates$0
4-Monthly Rates (Mexico)$0
5-ODCs$391,299,000
TOTAL PROPOSED PRICE$391,299,000

1 Daily Rates

Two-Year Base PeriodOption Period 1Option Period 2Option Period 3Option Period 4Option Period 5
CLINItem DescriptionUnit*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal
x-1115Law Enforcement Advisor / Instructor - Level 15Daily40$0.0020$0.0020$0.0020$0.0020$0.0020$0.00
x-1116Law Enforcement Advisor / Instructor - Level 16Daily70$0.0035$0.0035$0.0035$0.0035$0.0035$0.00
x-1117Law Enforcement Advisor / Instructor - Level 17Daily90$0.0045$0.0045$0.0045$0.0045$0.0045$0.00
x-1118Law Enforcement Advisor / Instructor - Level 18Daily100$0.0050$0.0050$0.0050$0.0050$0.0050$0.00
x-1119Law Enforcement Advisor / Instructor - Level 19Daily10$0.005$0.005$0.005$0.005$0.005$0.00
x-1120Law Enforcement Advisor / Instructor - Level 20Daily20$0.0010$0.0010$0.0010$0.0010$0.0010$0.00
Subtotals330$0.00165$0.00165$0.00165$0.00165$0.00165$0.00
CLINItem DescriptionUnit*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal
x-1213Corrections Advisor / Instructor - Level 13Daily10$0.005$0.005$0.005$0.005$0.005$0.00
x-1214Corrections Advisor / Instructor - Level 14Daily20$0.0010$0.0010$0.0010$0.0010$0.0010$0.00
x-1215Corrections Advisor / Instructor - Level 15Daily40$0.0020$0.0020$0.0020$0.0020$0.0020$0.00
Subtotals70$0.0035$0.0035$0.0035$0.0035$0.0035$0.00
CLINItem DescriptionUnit*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal
x-1312Forensics Advisor / Instructor - Level 12Daily10$0.005$0.005$0.005$0.005$0.005$0.00
x-1313Forensics Advisor / Instructor - Level 13Daily10$0.005$0.005$0.005$0.005$0.005$0.00
x-1314Forensics Advisor / Instructor - Level 14Daily20$0.0010$0.0010$0.0010$0.0010$0.0010$0.00
x-1315Forensics Advisor / Instructor - Level 15Daily30$0.0015$0.0015$0.0015$0.0015$0.0015$0.00
Subtotals70$0.0035$0.0035$0.0035$0.0035$0.0035$0.00
CLINItem DescriptionUnit*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal*Est QtyUnit PriceTotal
x-1415Administrative / Logistics Specialist - Level 15Daily10$0.005$0.005$0.005$0.005$0.00$0.00
Totals$0.00$0.00$0.00$0.00$0.00$0.00
SHEET TOTAL$0

*Est. quantity is the number of people working 8 hours/day

2 Daily Rates (Mexico)

Two-Year Base PeriodOption Period 1Option Period 2Option Period 3Option Period 4Option Period 5
CLINItem DescriptionUnitEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotal
x-2MX01Mexico Logistics Coordinator Level 5Daily28$ - 014$ - 014$ - 014$ - 014$ - 014$ - 0
x-2MX02Mexico Logistics Coordinator Level 6Daily2$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
x-2MX03Mexico Logistics Coordinator Level 7Daily2$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
x-2MX04Mexico Advisor Level 5Daily28$ - 014$ - 014$ - 014$ - 014$ - 014$ - 0
x-2MX05Mexico Advisor Level 6Daily2$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
x-2MX06Mexico Advisor Level 7Daily2$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
x-2MX07Mexico Advisor Level 8Daily2$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
x-2MX08Mexico Advisor Level 9Daily2$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
x-2MX09Mexico Advisor Level 10Daily2$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
x-2MX10Mexico Deputy Mission AdvisorDaily2$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
Totals72$ - 036$ - 036$ - 036$ - 036$ - 036$ - 0
SHEET TOTAL$0
*Est. quantity is the number of people working 8 hours/day

3 Monthly Rates

Two-Year Base PeriodOption Period 1Option Period 2Option Period 3Option Period 4Option Period 5
CLINItem DescriptionUnitEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotal
x-3115Law Enforcement Advisor / Instructor - Level 15Monthly5$0.002$0.002$0.002$0.002$0.002$0.00
x-3116Law Enforcement Advisor / Instructor - Level 16Monthly5$0.002$0.002$0.002$0.002$0.002$0.00
x-3117Law Enforcement Advisor / Instructor - Level 17Monthly20$0.0010$0.0010$0.0010$0.0010$0.0010$0.00
x-3118Law Enforcement Advisor / Instructor - Level 18Monthly10$0.005$0.005$0.005$0.005$0.005$0.00
x-3119Law Enforcement Advisor / Instructor - Level 19Monthly5$0.003$0.003$0.003$0.003$0.003$0.00
x-3120Law Enforcement Advisor / Instructor - Level 20Monthly5$0.003$0.003$0.003$0.003$0.003$0.00
Subtotals50$0.0025$0.0025$0.0025$0.0025$0.0025$0.00
CLINItem DescriptionUnitEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotal
x-3213Corrections Advisor / Instructor - Level 13Monthly3$0.001$0.001$0.001$0.001$0.001$0.00
x-3214Corrections Advisor / Instructor - Level 14Monthly3$0.002$0.002$0.002$0.002$0.002$0.00
x-3215Corrections Advisor / Instructor - Level 15Monthly4$0.002$0.002$0.002$0.002$0.002$0.00
Subtotals10$0.005$0.005$0.005$0.005$0.005$0.00
CLINItem DescriptionUnitEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotal
x-3312Forensics Advisor / Instructor - Level 12Monthly2$0.001$0.001$0.001$0.001$0.001$0.00
x-3313Forensics Advisor / Instructor - Level 13Monthly2$0.001$0.001$0.001$0.001$0.001$0.00
x-3314Forensics Advisor / Instructor - Level 14Monthly4$0.002$0.002$0.002$0.002$0.002$0.00
x-3315Forensics Advisor / Instructor - Level 15Monthly2$0.001$0.001$0.001$0.001$0.001$0.00
Subtotals10$0.005$0.005$0.005$0.005$0.005$0.00
CLINItem DescriptionUnitEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotal
x-3415Administrative / Logistics Specialist - Level 15Monthly2$0.001$0.001$0.001$0.001$0.001$0.00
Totals$0.00$0.00$0.00$0.00$0.00$0.00
SHEET TOTAL$0

*Est. quantity is the number of people working 22 days/per month

4 Monthly Rates (Mexico)

Two-Year Base PeriodOption Period 1Option Period 2Option Period 3Option Period 4Option Period 5
CLINItem DescriptionUnitEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotalEst QtyUnit PriceTotal
x-4MX01Mexico Logistics Coordinator Level 5Monthly28$ - 014$ - 014$ - 014$ - 014$ - 014$ - 0
x-4MX02Mexico Logistics Coordinator Level 6Monthly1$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
x-4MX03Mexico Logistics Coordinator Level 7Monthly1$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
x-4MX04Mexico Advisor Level 5Monthly28$ - 014$ - 014$ - 014$ - 014$ - 014$ - 0
x-4MX05Mexico Advisor Level 6Monthly1$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
x-4MX06Mexico Advisor Level 7Monthly1$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
x-4MX07Mexico Advisor Level 8Monthly1$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
x-4MX08Mexico Advisor Level 9Monthly1$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
x-4MX09Mexico Advisor Level 10Monthly1$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
x-4MX10Mexico Deputy Mission AdvisorMonthly1$ - 01$ - 01$ - 01$ - 01$ - 01$ - 0
Subtotals64$ - 036$ - 036$ - 036$ - 036$ - 036$ - 0
SHEET TOTAL$0

*Est. quantity is the number of people working 22 days/per month

5 ODCs Pricing Table 5: Other Direct Costs

Two-Year Base PeriodOption Period 1Option Period 2Option Period 3Option Period 4Option Period 5
CLINItem DescriptionEstimatesMultiplier %TotalEstimatesMultiplier %TotalEstimatesMultiplier %TotalEstimatesMultiplier %TotalEstimatesMultiplier %TotalEstimatesMultiplier %Total
x-5001Foreign Local Labor$1,650,000$1,650,000$825,000$825,000$825,000$825,000$825,000$825,000$825,000$825,000$825,000$825,000
x-5002Third Country Nationals$1,350,000$1,350,000$675,000$675,000$675,000$675,000$675,000$675,000$675,000$675,000$675,000$675,000
x-5003Travel$20,650,000$20,650,000$10,325,000$10,325,000$10,325,000$10,325,000$10,325,000$10,325,000$10,325,000$10,325,000$10,325,000$10,325,000
x-5004Materials$55,014,000$55,014,000$25,007,000$25,007,000$25,007,000$25,007,000$25,007,000$25,007,000$25,007,000$25,007,000$25,007,000$25,007,000
x-5005Shipping$2,002,000$2,002,000$1,001,000$1,001,000$1,001,000$1,001,000$1,001,000$1,001,000$1,001,000$1,001,000$1,001,000$1,001,000
x-5006Facilities$2,014,000$2,014,000$1,007,000$1,007,000$1,007,000$1,007,000$1,007,000$1,007,000$1,007,000$1,007,000$1,007,000$1,007,000
x-5007Subcontracts$20,900,000$20,900,000$10,450,000$10,450,000$10,450,000$10,450,000$10,450,000$10,450,000$10,450,000$10,450,000$10,450,000$10,450,000
x-5008DBA Insurance$322,000$322,000$161,000$161,000$161,000$161,000$161,000$161,000$161,000$161,000$161,000$161,000
x-5009EME Insurance$122,000$122,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000
x-5010Personal Medical Insurance$20,000$20,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
x-5011Danger/Hazard Pay$100,000NA$100,000$100,000NA$100,000$100,000NA$100,000$100,000NA$100,000$100,000NA$100,000$100,000NA$100,000
x-5012Post Differential Pay$100,000NA$100,000$100,000NA$100,000$100,000NA$100,000$100,000NA$100,000$100,000NA$100,000$100,000NA$100,000
x-5013Miscellaneous$4,000,000$4,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000
x-5014CONUS - HQ Staff$7,000,000$7,000,000$3,500,000$3,500,000$3,500,000$3,500,000$3,500,000$3,500,000$3,500,000$3,500,000$3,500,000$3,500,000
Totals$115,244,000$115,244,000$55,211,000$55,211,000$55,211,000$55,211,000$55,211,000$55,211,000$55,211,000$55,211,000$55,211,000$55,211,000
TOTAL ODC ESTIMATE$391,299,000
TOTAL ODC w/ Multiplier$391,299,000

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