693KA8-26-R-00003 Attachment J.5 CSA Pricing Workbook [Section B for award].xlsx

This is a Pricing Workbook attachment for an Indefinite Delivery Indefinite Quantity (IDIQ) contract providing armed Contract Security Officer (CSO) services across the Central Service Area (CSA), comprising eight states: Illinois, Indiana, Kansas, Minnesota, Michigan, New Mexico, Ohio, and Texas. The contract spans one base year (9/30/2026–9/29/2027) plus four one-year option periods, with services commencing September 30, 2026. Pricing is structured using Firm Fixed Price (FFP) monthly rates for Basic Services and Labor Hour (LH) rates for supplemental service categories across 17 FAA facilities (TRACONs, ATCTs, and ARTCCs). The workbook establishes CLIN pricing for seven service types: Basic Services (permanent, recurring security), Temporary Additional Services (TAS), Emergency Security Services (ESS) with a 50% pay premium for rapid-response capability within two hours, Other Services (time not worked for investigations or statements), Training, Random Screening, and Roving Patrol operations.

The pricing template includes detailed rate-build-up sheets for each facility demonstrating direct labor costs (Captain and Guard II positions), Health & Welfare contributions, payroll taxes (Social Security, Medicare, SUTA, FUTA at 6.20%, 1.45%, 0.00%, and 0.00% respectively), CBA-mandated benefits (sick leave, holiday, vacation), overhead, General & Administrative expenses, profit, and state taxes. The minimum guarantee is FFP-based Basic Services for 17 sites on a monthly basis. The document notes that labor, Health & Welfare, and indirect cost escalation is not permitted across the contract period. A tiered evaluation process is anticipated with small businesses evaluated before other than small business concerns. The file appears incomplete with numerous ERROR:#DIV/0! entries indicating unfilled pricing calculations in the template, suggesting this is a preliminary or template version awaiting contractor price submissions.