19GE5026R0013_Attachment 2 - Price Proposal Breakdown.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- 19GE5026R0013
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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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 YEAR | BASE YEAR | - 0 | |||||
| CLIN | Description | Unit | Estimated Quantity* | Firm-Fixed Unit Price | Amount | ||
| OPTION YEAR ONE | - 0 | ||||||
| 001 | Management and Operations | Month | 12 | - 0 | OPTION YEAR TWO | - 0 | |
| 002 | Security Services (incl. Sub-CLINs 002A - 002D) | OPTION YEAR THREE | - 0 | ||||
| 002A | Supervisory Guard (1) | Month | 12 | - 0 | OPTION YEAR FOUR | - 0 | |
| 002B | Overt Security Supervisor (1) | Month | 12 | - 0 | TOTAL CONTRACT AMOUNT | - 0 | |
| 002C | Overt Security Personnel (5) | Month | 12 | - 0 | |||
| 002D | Covert Security Personnel (2) | Month | 12 | - 0 | |||
| 003 | Facility and Equipment Maintenance (excludes facility & equipment repairs) | Month | 12 | - 0 | |||
| 003A | Minor facility repairs (up to $1,999) and equipment repairs (NTE $200 per incident) | Job | 1 | TBD | |||
| 004 | Third-Party Programming Support | Year | 1 | NTE $161,000 or local currency equivalent | |||
| 005 | Technology Infrastructure | Month | 12 | - 0 | |||
| 006 | Value Added Tax (VAT) | Lot | 1 | - 0 | |||
| 007 | Defense Base Act (DBA) Insurance | Lot | 1 | - 0 | |||
| GRAND TOTAL COST (CLINs 0001-0007) | - 0 |
| OPTION YEAR ONE | |||||
| CLIN | Description | Unit | Estimated Quantity* | Firm-Fixed Unit Price | Amount |
| 1001 | Management and Operations | Month | 12 | - 0 | |
| 1002 | Security Services (incl. Sub-CLINs 1002A - 1002D) | ||||
| 1002A | Supervisory Guard (1) | Month | 12 | - 0 | |
| 1002B | Overt Security Supervisor (1) | Month | 12 | - 0 | |
| 1002C | Overt Security Personnel (5) | Month | 12 | - 0 | |
| 1002D | Covert Security Personnel (2) | Month | 12 | - 0 | |
| 1003 | Facility and Equipment Maintenance (excludes facility & equipment repairs) | Month | 12 | - 0 | |
| 1003A | Minor facility repairs (up to $1,999) and equipment repairs (NTE $200 per incident) | Job | 1 | TO BE DETERMINED (TBD) | |
| 1004 | Third-Party Programming Support | Year | 1 | NTE $168,000 or local currency equivalent | |
| 1005 | Technology Infrastructure | Month | 12 | - 0 | |
| 1006 | Value Added Tax (VAT) | Lot | 1 | - 0 | |
| 1007 | Defense Base Act (DBA) Insurance | Lot | 1 | - 0 | |
| GRAND TOTAL COST (CLINs 1001-1007) | - 0 |
| OPTION YEAR TWO | |||||
| CLIN | Description | Unit | Estimated Quantity* | Firm-Fixed Unit Price | Amount |
| 2001 | Management and Operations | Month | 12 | - 0 | |
| 2002 | Security Services (incl. Sub-CLINs 2002A - 2002D) | ||||
| 2002A | Supervisory Guard (1) | Month | 12 | - 0 | |
| 2002B | Overt Security Supervisor (1) | Month | 12 | - 0 | |
| 2002C | Overt Security Personnel (5) | Month | 12 | - 0 | |
| 2002D | Covert Security Personnel (2) | Month | 12 | - 0 | |
| 2003 | Facility and Equipment Maintenance (excludes facility & equipment repairs) | Month | 12 | - 0 | |
| 2003A | Minor facility repairs (up to $1,999) and equipment repairs (NTE $200 per incident) | Job | 1 | TBD | |
| 2004 | Third-Party Programming Support | Year | 1 | NTE $173,000 or local currency equivalent | |
| 2005 | Technology Infrastructure | Month | 12 | - 0 | |
| 2006 | Value Added Tax (VAT) | Lot | 1 | - 0 | |
| 2007 | Defense Base Act (DBA) Insurance | Lot | 1 | - 0 | |
| GRAND TOTAL COST (CLINs 2001-2007) | - 0 |
| OPTION YEAR THREE | |||||
| CLIN | Description | Unit | Estimated Quantity* | Firm-Fixed Unit Price | Amount |
| 3001 | Management and Operations | Month | 12 | - 0 | |
| 3002 | Security Services (incl. Sub-CLINs 3002A - 3002D) | ||||
| 3002A | Supervisory Guard (1) | Month | 12 | - 0 | |
| 3002B | Overt Security Supervisor (1) | Month | 12 | - 0 | |
| 3002C | Overt Security Personnel (5) | Month | 12 | - 0 | |
| 3002D | Covert Security Personnel (2) | Month | 12 | - 0 | |
| 3003 | Facility and Equipment Maintenance (excludes facility & equipment repairs) | Month | 12 | - 0 | |
| 3003A | Minor facility repairs (up to $1,999) and equipment repairs (NTE $200 per incident) | Job | 1 | TBD | |
| 3004 | Third-Party Programming Support | Year | 1 | NTE $178,000 or local currency equivalent | |
| 3005 | Technology Infrastructure | Month | 12 | - 0 | |
| 3006 | Value Added Tax (VAT) | Lot | 1 | - 0 | |
| 3007 | Defense Base Act (DBA) Insurance | Lot | 1 | - 0 | |
| GRAND TOTAL COST (CLINs 3001-3007) | - 0 |
| OPTION YEAR FOUR | |||||
| CLIN | Description | Unit | Estimated Quantity* | Firm-Fixed Unit Price | Amount |
| 4001 | Management and Operations | Month | 12 | - 0 | |
| 4002 | Security Services (incl. Sub-CLINs 4002A - 4002D) | ||||
| 4002A | Supervisory Guard (1) | Month | 12 | - 0 | |
| 4002B | Overt Security Supervisor (1) | Month | 12 | - 0 | |
| 4002C | Overt Security Personnel (5) | Month | 12 | - 0 | |
| 4002D | Covert Security Personnel (2) | Month | 12 | - 0 | |
| 4003 | Facility and Equipment Maintenance (excludes facility & equipment repairs) | Month | 12 | - 0 | |
| 4003A | Minor facility repairs (up to $1,999) and equipment repairs (NTE $200 per incident) | Job | 1 | TBD | |
| 4004 | Third-Party Programming Support | Year | 1 | NTE $184,000 or local currency equivalent | |
| 4005 | Technology Infrastructure | Month | 12 | - 0 | |
| 4006 | Value Added Tax (VAT) | Lot | 1 | - 0 | |
| 4007 | Defense Base Act (DBA) Insurance | Lot | 1 | - 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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