2.1.1_Sol_Attachment 3_Proposal Pricing Schedule_70B03C26R00000053.xlsx

XLSX spreadsheet 30 KB Posted

Attached to
CBP Caregivers Services Federal contract opportunity
Solicitation number
70B03C26R00000053
Issued by
Department of Homeland Security Customs and Border Protection

About this file

This is a Proposal Pricing Schedule for RFP 70B03C26R00000053, establishing pricing for a 5-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide caregiver services to the U.S. Customs and Border Protection (CBP) Office of the Chief Medical Officer. The contract covers five separate 1-year ordering periods running from September 1, 2026 through August 31, 2031, with services required across eight geographic sectors along the southwest border: Rio Grande Valley (RGV), Del Rio (DRT), Laredo (LRT), El Centro (ELC), San Diego (SDC), El Paso (EPT), Tucson (TCA), and Yuma (YUM).

The pricing schedule specifies staffing requirements for both caregiver and supervisor positions at each sector location. Each ordering period requires the same resource allocation: a total of 34 caregivers and 13 supervisors across all eight sectors, with each position calculated at 8,760 hours per year (full-time equivalent). Proposers are required to submit fully burdened hourly rates for each position type by sector and ordering period. The document provides line-item entries for calculating total prices across the five-year period, though the specific pricing columns in this template are blank, requiring offerors to complete pricing based on their proposed labor rates. This schedule serves as the mechanism for establishing the contract's not-to-exceed ceiling prices for each ordering period and overall 5-year contract value.

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Text version

Summary_5 Ordering Periods

SOLICITATION ATTACHMENT THREE

PROPOSAL PRICING SCHEDULE

RFP 70B03C26R00000053: OCMO Caregivers IDIQ

SectorPositionOrdering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5Ordering Period 1:09/01/2026 - 08/31/2027
RGVCaregivers$ - 0$ - 0$ - 0$ - 0$ - 0Ordering Period 2:09/01/2027 - 08/31/2028
RGVSupervisors$ - 0$ - 0$ - 0$ - 0$ - 0Ordering Period 3:09/01/2028 - 08/31/2029
Ordering Period 4:09/01/2029 - 08/31/2030
DRTCaregivers$ - 0$ - 0$ - 0$ - 0$ - 0Ordering Period 5:09/01/2030 - 08/31/2031
DRTSupervisors$ - 0$ - 0$ - 0$ - 0$ - 0
Sector Acronyms
LRTCaregivers$ - 0$ - 0$ - 0$ - 0$ - 0Rio Grande ValleyRGV
LRTSupervisors$ - 0$ - 0$ - 0$ - 0$ - 0Del RioDRT
LaredoLRT
ELCCaregivers$ - 0$ - 0$ - 0$ - 0$ - 0El CentroELC
ELCSupervisors$ - 0$ - 0$ - 0$ - 0$ - 0San DiegoSDC
El PasoEPT
SDCCaregivers$ - 0$ - 0$ - 0$ - 0$ - 0TucsonTCA
SDCSupervisors$ - 0$ - 0$ - 0$ - 0$ - 0YumaYUM
EPTCaregivers$ - 0$ - 0$ - 0$ - 0$ - 0
EPTSupervisors$ - 0$ - 0$ - 0$ - 0$ - 0
TCACaregivers$ - 0$ - 0$ - 0$ - 0$ - 0
TCASupervisors$ - 0$ - 0$ - 0$ - 0$ - 0
YUMCaregivers$ - 0$ - 0$ - 0$ - 0$ - 0
YUMSupervisors$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Total 5-Year Price

Ordering Period 1

IDIQ Ordering Period 1 (09/01/2026 - 08/31/2027)
SectorPosition# PositionsTotal Hours Per-Year Per-PositionTotal Hours Per YearFully Burdened Hourly RateTotal Price
RGVCaregivers6876052560$ - 0
RGVSupervisors187608760$ - 0
DRTCaregivers4876035040$ - 0
DRTSupervisors2876017520$ - 0
LRTCaregivers2876017520$ - 0
LRTSupervisors187608760$ - 0
ELCCaregivers187608760$ - 0
ELCSupervisors187608760$ - 0
SDCCaregivers4876035040$ - 0
SDCSupervisors187608760$ - 0
EPTCaregivers6876052560$ - 0
EPTSupervisors187608760$ - 0
TCACaregivers3876026280$ - 0
TCASupervisors2876017520$ - 0
YUMCaregivers2876017520$ - 0
YUMSupervisors187608760$ - 0

$ - 0 Total Ordering Period Price

Ordering Period 2

IDIQ Ordering Period 2 (09/01/2027 - 08/31/2028)
SectorPosition# PositionsTotal Hours Per-Year Per-PositionTotal Hours Per YearFully Burdened Hourly RateTotal Price
RGVCaregivers6876052560$ - 0
RGVSupervisors187608760$ - 0
DRTCaregivers4876035040$ - 0
DRTSupervisors2876017520$ - 0
LRTCaregivers2876017520$ - 0
LRTSupervisors187608760$ - 0
ELCCaregivers187608760$ - 0
ELCSupervisors187608760$ - 0
SDCCaregivers4876035040$ - 0
SDCSupervisors187608760$ - 0
EPTCaregivers6876052560$ - 0
EPTSupervisors187608760$ - 0
TCACaregivers3876026280$ - 0
TCASupervisors2876017520$ - 0
YUMCaregivers2876017520$ - 0
YUMSupervisors187608760$ - 0

$ - 0 Total Ordering Period Price

Ordering Period 3

IDIQ Ordering Period 3 (09/01/2028 - 08/31/2029)
SectorPosition# PositionsTotal Hours Per-Year Per-PositionTotal Hours Per YearFully Burdened Hourly RateTotal Price
RGVCaregivers6876052560$ - 0
RGVSupervisors187608760$ - 0
DRTCaregivers4876035040$ - 0
DRTSupervisors2876017520$ - 0
LRTCaregivers2876017520$ - 0
LRTSupervisors187608760$ - 0
ELCCaregivers187608760$ - 0
ELCSupervisors187608760$ - 0
SDCCaregivers4876035040$ - 0
SDCSupervisors187608760$ - 0
EPTCaregivers6876052560$ - 0
EPTSupervisors187608760$ - 0
TCACaregivers3876026280$ - 0
TCASupervisors2876017520$ - 0
YUMCaregivers2876017520$ - 0
YUMSupervisors187608760$ - 0

$ - 0 Total Ordering Period Price

Ordering Period 4

IDIQ Ordering Period 4 (09/01/2029 - 08/31/2030)
SectorPosition# PositionsTotal Hours Per-Year Per-PositionTotal Hours Per YearFully Burdened Hourly RateTotal Price
RGVCaregivers6876052560$ - 0
RGVSupervisors187608760$ - 0
DRTCaregivers4876035040$ - 0
DRTSupervisors2876017520$ - 0
LRTCaregivers2876017520$ - 0
LRTSupervisors187608760$ - 0
ELCCaregivers187608760$ - 0
ELCSupervisors187608760$ - 0
SDCCaregivers4876035040$ - 0
SDCSupervisors187608760$ - 0
EPTCaregivers6876052560$ - 0
EPTSupervisors187608760$ - 0
TCACaregivers3876026280$ - 0
TCASupervisors2876017520$ - 0
YUMCaregivers2876017520$ - 0
YUMSupervisors187608760$ - 0

$ - 0 Total Ordering Period Price

Ordering Period 5

IDIQ Ordering Period 5 (09/01/2030 - 08/31/2031)
SectorPosition# PositionsTotal Hours Per-Year Per-PositionTotal Hours Per YearFully Burdened Hourly RateTotal Price
RGVCaregivers6876052560$ - 0
RGVSupervisors187608760$ - 0
DRTCaregivers4876035040$ - 0
DRTSupervisors2876017520$ - 0
LRTCaregivers2876017520$ - 0
LRTSupervisors187608760$ - 0
ELCCaregivers187608760$ - 0
ELCSupervisors187608760$ - 0
SDCCaregivers4876035040$ - 0
SDCSupervisors187608760$ - 0
EPTCaregivers6876052560$ - 0
EPTSupervisors187608760$ - 0
TCACaregivers3876026280$ - 0
TCASupervisors2876017520$ - 0
YUMCaregivers2876017520$ - 0
YUMSupervisors187608760$ - 0

$ - 0 Total Ordering Period Price

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