2.2.1_Attachment 2_Cost and Pricing Summary.xlsx
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- Attached to
- Port Isabel Detention Center - Draft RFP Federal contract opportunity
- Solicitation number
- 70CDCR21R00000007
- Issued by
- Immigration and Customs Enforcement
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Instructions
| ATTACHMENT 13 - CONTRACTOR COST/PRICING SUMMARY | |
| Offeror: | Date |
Instructions:
1. Offerors shall propose a labor mix and level of effort which meets the requirements of the Performance Work Statement and fill in the corresponding values in Attachment 13, Sheet 2 and Section B of the solicitation.
2. Offerors shall provide details in Attachment 13, Sheet 3 of employee classifications for all proposed staff, including proposed staffing numbers, and identify if a Department of Labor (DoL) Wage Determination (WD) or Collective Bargaining Agreement applies to any positions proposed.
3. Offerors shall provide the wage data in Attachment 13, Sheet 4 for all Option Periods for all proposed staff to which a DoL or WD or CBA applies.
4. Offerors may submit a separate 5 page maximum pricing narrative in word format to provide a pricing narrative, including any proposed discounts.
5. Offerors shall utilize the relevant CLIN estimated quantities to estimate the cost associated with each CLIN.
6. Failure to follow these instructions and/or fully provide the Price/Cost proposal Volume IV information in accordance with this Attachment, the relevant Enclosures and/or the solicitation in the prescribed format may result in the Offeror’s disqualification from the competition.
NOTE:
1.The Government anticipates awarding a hybrid firm fixed price / labor hour indefinite delivery indefinite quantity contract. The quantities indicated in Section B are calculated based on historical and anticipated future use, are provided for estimating purposes only and do not guarantee the Offeror the amounts or costs associated with the estimates.
2.For estimating purposes, the bed day quantity is calculated by multiplying by 365 days, or 366 days in leap years, by the capacity of PIDC (1,175).
1. Section B Section B
| Base Period (12 months): | |||||
| CLIN | Description | Unit | QTY | Unit Cost | Total |
| 0001a | Transition | MO | 2 | $ - 0 | $ - 0 |
| 0001b | Detention Services/Food Services/Consumables | EA | 428,875 | $ - 0 | $ - 0 |
| 0002 | On-Call Stationary Guard Services | HR | 10,000 | $ - 0 | $ - 0 |
| 0003a | Transportation - Labor | MO | 12 | $ - 0 | $ - 0 |
| 0003b | Transportation - Mileage | Miles (DH) | 200,000 | $ - 0 | $ - 0 |
| 0004 | Detainee Work Program | EA | 428,875 | $ - 0 | $ - 0 |
| Total Base Period | $ - 0 | ||||
| Option Period 1 (12 months): | |||||
| CLIN | Description | Unit | QTY | Unit Cost | Total |
| 1001 | Detention Services/Food Services/Consumables | EA | 428,875 | $ - 0 | $ - 0 |
| 1002 | On-Call Stationary Guard Services | HR | 10,000 | $ - 0 | $ - 0 |
| 1003a | Transportation - Labor | MO | 12 | $ - 0 | $ - 0 |
| 1003b | Transportation - Mileage | Miles (DH) | 200,000 | $ - 0 | $ - 0 |
| 1004 | Detainee Work Program | EA | 428,875 | $ - 0 | $ - 0 |
| Total Option Period 1 | $ - 0 | ||||
| Option Period 2 (12 months): | |||||
| CLIN | Description | Unit | QTY | Unit Cost | Total |
| 2001 | Detention Services/Food Services/Consumables | EA | 428,875 | $ - 0 | $ - 0 |
| 2002 | On-Call Stationary Guard Services | HR | 10,000 | $ - 0 | $ - 0 |
| 2003a | Transportation - Labor | MO | 12 | $ - 0 | $ - 0 |
| 2003b | Transportation - Mileage | Miles (DH) | 200,000 | $ - 0 | $ - 0 |
| 2004 | Detainee Work Program | EA | 428,875 | $ - 0 | $ - 0 |
| Total Option Period 2 | $ - 0 | ||||
| Option Period 3 (12 months): | |||||
| CLIN | Description | Unit | QTY | Unit Cost | Total |
| 3001 | Detention Services/Food Services/Consumables | EA | 428,875 | $ - 0 | $ - 0 |
| 3002 | On-Call Stationary Guard Services | HR | 10,000 | $ - 0 | $ - 0 |
| 3003a | Transportation - Labor | MO | 12 | $ - 0 | $ - 0 |
| 3003b | Transportation - Mileage | Miles (DH) | 200,000 | $ - 0 | $ - 0 |
| 3004 | Detainee Work Program | EA | 428,875 | $ - 0 | $ - 0 |
| Total Option Period 3 | $ - 0 | ||||
| Option Period 4 (12 months): | |||||
| CLIN | Description | Unit | QTY | Unit Cost | Total |
| 4001 | Detention Services/Food Services/Consumables | EA | 428,875 | $ - 0 | $ - 0 |
| 4002 | On-Call Stationary Guard Services | HR | 10,000 | $ - 0 | $ - 0 |
| 4003a | Transportation - Labor | MO | 12 | $ - 0 | $ - 0 |
| 4003b | Transportation - Mileage | Miles (DH) | 200,000 | $ - 0 | $ - 0 |
| 4004 | Detainee Work Program | EA | 428,875 | $ - 0 | $ - 0 |
| Total Option Period 4 | $ - 0 | ||||
| FAR 52.217-8 (6 months) (Not to be filled out by vendor; Table autopopulates based on above values) | |||||
| CLIN | Description | Unit | QTY | Unit Cost | Total |
| 4001 | Detention Services/Food Services/Consumables | EA | 214,438 | $ - 0 | $ - 0 |
| 4002 | On-Call Stationary Guard Services | HR | 5,000 | $ - 0 | $ - 0 |
| 4003a | Transportation - Labor | MO | 6 | $ - 0 | $ - 0 |
| 4003b | Transportation - Mileage | Miles (DH) | 100,000 | $ - 0 | $ - 0 |
| 4004 | Detainee Work Program | EA | 214,438 | $ - 0 | $ - 0 |
| Total FAR 52.217-8 Period | $ - 0 | ||||
| Total Values | |||||
| (Not to be filled out by vendor; autopopulates) | |||||
| Base Period | $ - 0 | ||||
| Option Period 1 | $ - 0 | ||||
| Option Period 2 | $ - 0 | ||||
| Option Period 3 | $ - 0 | ||||
| Option Period 4 | $ - 0 | ||||
| Total Contract Amount | $ - 0 | ||||
| FAR 52.217-8 | $ - 0 | ||||
| Total Evaluated Price | $ - 0 |
2. Tiered Pricing Instructions: Offerors shall confirm the tiers and tiered bed day rate for Detention Services the base and all option years. Offerors shall use the format shown below however the chart may be lengthened or shortened depending on the number of tiers proposed. *Add Tiers as necessary
| Base (CLIN 0001b) | ||
| Tier | Detainee Population | Tiered Bed Day Rate |
| I | ____ to ____ | $ - 0 |
| II | ____ to ____ | $ - 0 |
| III | ____ to ____ | $ - 0 |
| IV | ____ to ____ | $ - 0 |
| Option Period 1 (CLIN 1001) | ||
| Tier | Detainee Population | Tiered Bed Day Rate |
| I | ____ to ____ | $ - 0 |
| II | ____ to ____ | $ - 0 |
| III | ____ to ____ | $ - 0 |
| IV | ____ to ____ | $ - 0 |
| Option Period 2 (CLIN 2001) | ||
| Tier | Detainee Population | Tiered Bed Day Rate |
| I | ____ to ____ | $ - 0 |
| II | ____ to ____ | $ - 0 |
| III | ____ to ____ | $ - 0 |
| IV | ____ to ____ | $ - 0 |
| Option Period 3 (CLIN 3001) | ||
| Tier | Detainee Population | Tiered Bed Day Rate |
| I | ____ to ____ | $ - 0 |
| II | ____ to ____ | $ - 0 |
| III | ____ to ____ | $ - 0 |
| IV | ____ to ____ | $ - 0 |
| Option Period 4 (CLIN 4001) | ||
| Tier | Detainee Population | Tiered Bed Day Rate |
| I | ____ to ____ | $ - 0 |
| II | ____ to ____ | $ - 0 |
| III | ____ to ____ | $ - 0 |
| IV | ____ to ____ | $ - 0 |
3. Proposed Employee Classifi.
| Contractor Proposed Employee Classifications | *Add columns as necessary | |||||
| Position Description | Number of Staff | CBA Applies (Yes/No) | CBA Number (if applicable) | DOL WD Applies? (Yes/No) | WD Number, if applicable) |
| Yes |
| No |
4.Contractor Proposed Wage Data
| Contractor Proposed Wage Data | *Add columns as necessary | |||||
| Position Description | Number of Staff | DoL or CBA Number | Proposed Hourly Rate | Health & Welfare | Fully Burdened Rate | |
| BASE YEAR |
OPTION YEAR 1
OPTION YEAR 2
OPTION YEAR 4
OPTION YEAR 4
File details come from the government source that posted it. Updated .