19GE5026R0013_Attachment 2 - Price Proposal Breakdown.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Management & Operations of @america Center, U. S. Embassy Jakarta, Indonesia
Solicitation number
19GE5026R0013
Issued by

About this file

This is a Price Proposal Breakdown template for the Management and Operations of @america Center at the U.S. Embassy in Jakarta, Indonesia (Solicitation 19GE5026R0013). Offerors must complete the template by entering firm-fixed unit prices in designated fields and specifying the applicable currency.

The contract structure includes a base year plus four option years, with pricing organized by Contract Line Items (CLINs). Core services required across all contract periods include: Management and Operations (12 months), Security Services comprising one Supervisory Guard, one Overt Security Supervisor, five Overt Security Personnel, and two Covert Security Personnel (all monthly), Facility and Equipment Maintenance excluding major repairs (monthly), Third-Party Programming Support with not-to-exceed caps that increase annually from $161,000 in the base year to $184,000 in Option Year Four, Technology Infrastructure (monthly), Value Added Tax (VAT), and Defense Base Act (DBA) Insurance. Minor facility repairs are capped at $1,999 per incident with equipment repairs limited to $200 per incident. The template provides parallel CLIN structures for the base year (CLINs 0001-0007) and each option year (CLINs 1001-1007, 2001-2007, 3001-3007, and 4001-4007), with all quantities estimated for evaluation purposes only and subject to change during contract performance.

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TOTAL

Combined Synopsis/Solicitation 19GE5026R0013 Management & Operations of @america Center Attachment 2 - Price Proposal Breakdown

Instructions: Offerors shall complete the Price Proposal Breakdown by entering their proposed unit firm-fixed prices in the yellow-highlighted fields and specifying the applicable currency in the designated area.

Currency: [insert currency here]

BASE YEARBASE YEAR- 0
CLINDescriptionUnitEstimated Quantity*Firm-Fixed Unit PriceAmount
OPTION YEAR ONE- 0
001Management and OperationsMonth12- 0OPTION YEAR TWO- 0
002Security Services (incl. Sub-CLINs 002A - 002D)OPTION YEAR THREE- 0
002ASupervisory Guard (1)Month12- 0OPTION YEAR FOUR- 0
002BOvert Security Supervisor (1)Month12- 0TOTAL CONTRACT AMOUNT- 0
002COvert Security Personnel (5)Month12- 0
002DCovert Security Personnel (2)Month12- 0
003Facility and Equipment Maintenance (excludes facility & equipment repairs)Month12- 0
003AMinor facility repairs (up to $1,999) and equipment repairs (NTE $200 per incident)Job1TBD
004Third-Party Programming SupportYear1NTE $161,000 or local currency equivalent
005Technology InfrastructureMonth12- 0
006Value Added Tax (VAT)Lot1- 0
007Defense Base Act (DBA) InsuranceLot1- 0
GRAND TOTAL COST (CLINs 0001-0007)- 0
OPTION YEAR ONE
CLINDescriptionUnitEstimated Quantity*Firm-Fixed Unit PriceAmount
1001Management and OperationsMonth12- 0
1002Security Services (incl. Sub-CLINs 1002A - 1002D)
1002ASupervisory Guard (1)Month12- 0
1002BOvert Security Supervisor (1)Month12- 0
1002COvert Security Personnel (5)Month12- 0
1002DCovert Security Personnel (2)Month12- 0
1003Facility and Equipment Maintenance (excludes facility & equipment repairs)Month12- 0
1003AMinor facility repairs (up to $1,999) and equipment repairs (NTE $200 per incident)Job1TO BE DETERMINED (TBD)
1004Third-Party Programming SupportYear1NTE $168,000 or local currency equivalent
1005Technology InfrastructureMonth12- 0
1006Value Added Tax (VAT)Lot1- 0
1007Defense Base Act (DBA) InsuranceLot1- 0
GRAND TOTAL COST (CLINs 1001-1007)- 0
OPTION YEAR TWO
CLINDescriptionUnitEstimated Quantity*Firm-Fixed Unit PriceAmount
2001Management and OperationsMonth12- 0
2002Security Services (incl. Sub-CLINs 2002A - 2002D)
2002ASupervisory Guard (1)Month12- 0
2002BOvert Security Supervisor (1)Month12- 0
2002COvert Security Personnel (5)Month12- 0
2002DCovert Security Personnel (2)Month12- 0
2003Facility and Equipment Maintenance (excludes facility & equipment repairs)Month12- 0
2003AMinor facility repairs (up to $1,999) and equipment repairs (NTE $200 per incident)Job1TBD
2004Third-Party Programming SupportYear1NTE $173,000 or local currency equivalent
2005Technology InfrastructureMonth12- 0
2006Value Added Tax (VAT)Lot1- 0
2007Defense Base Act (DBA) InsuranceLot1- 0
GRAND TOTAL COST (CLINs 2001-2007)- 0
OPTION YEAR THREE
CLINDescriptionUnitEstimated Quantity*Firm-Fixed Unit PriceAmount
3001Management and OperationsMonth12- 0
3002Security Services (incl. Sub-CLINs 3002A - 3002D)
3002ASupervisory Guard (1)Month12- 0
3002BOvert Security Supervisor (1)Month12- 0
3002COvert Security Personnel (5)Month12- 0
3002DCovert Security Personnel (2)Month12- 0
3003Facility and Equipment Maintenance (excludes facility & equipment repairs)Month12- 0
3003AMinor facility repairs (up to $1,999) and equipment repairs (NTE $200 per incident)Job1TBD
3004Third-Party Programming SupportYear1NTE $178,000 or local currency equivalent
3005Technology InfrastructureMonth12- 0
3006Value Added Tax (VAT)Lot1- 0
3007Defense Base Act (DBA) InsuranceLot1- 0
GRAND TOTAL COST (CLINs 3001-3007)- 0
OPTION YEAR FOUR
CLINDescriptionUnitEstimated Quantity*Firm-Fixed Unit PriceAmount
4001Management and OperationsMonth12- 0
4002Security Services (incl. Sub-CLINs 4002A - 4002D)
4002ASupervisory Guard (1)Month12- 0
4002BOvert Security Supervisor (1)Month12- 0
4002COvert Security Personnel (5)Month12- 0
4002DCovert Security Personnel (2)Month12- 0
4003Facility and Equipment Maintenance (excludes facility & equipment repairs)Month12- 0
4003AMinor facility repairs (up to $1,999) and equipment repairs (NTE $200 per incident)Job1TBD
4004Third-Party Programming SupportYear1NTE $184,000 or local currency equivalent
4005Technology InfrastructureMonth12- 0
4006Value Added Tax (VAT)Lot1- 0
4007Defense Base Act (DBA) InsuranceLot1- 0
GRAND TOTAL COST (CLINs 4001-4007)- 0
*Estimated quantity for evaluation purposes only. Actual number may be lower or higher than the estimates in the solicitation/contract.

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