Amendment_A0001_Attachment 2 Solicitation Pricing Tables.xlsx

XLSX spreadsheet 45 KB Posted

Attached to
Integrated Logistics Support (ILS) Services Federal contract opportunity
Solicitation number
70B04C21R00000005
Issued by
Department of Homeland Security Customs and Border Protection

About this file

This spreadsheet contains pricing tables for an integrated logistics support services contract opportunity. The contractor shall provide support for Non-Intrusive Inspection equipment, Radiation Detection Equipment, Laboratory & Scientific Services equipment, Legacy Remote Video Surveillance System equipment, Unattended Ground Sensor System equipment, Agent Support equipment, and various other equipment within Customs and Border Protection. Services will be provided at locations in Lorton, Virginia and Albuquerque, New Mexico. Pricing is provided for base years and five option years for labor, parts and supplies, and on demand services for the locations. Labor rates are also included for transition support. The solicitation number for this opportunity is 70B04C21R00000005 and it was issued by the Department of Homeland Security's Customs and Border Protection.

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Other files for this federal contract opportunity

Other files attached to Integrated Logistics Support (ILS) Services, newest first.
File Type Posted
Amendment_A0004_RFP No. 70B04C21R00000005 - revised.pdf PDF
Amendment_A0004_Attachment 2 Solicitation Pricing Tables.xlsx XLSX spreadsheet
Amendment_A0004_Synopsis of Revised Documents.docx DOCX document
Amendment_A0004_Questions and Answers.docx DOCX document
Amendment_A0003_Questions and Answers.docx DOCX document
Amendment_A0003_Attachment 2 Solicitation Pricing Tables.xlsx XLSX spreadsheet
Amendment_A0002_Synopsis of Revised Documents.docx DOCX document
Amendment_A0002_RFP No. 70B04C21R00000005 - revised.pdf PDF
Amendment_A0002_Attachment 1 Statement of Work.docx DOCX document
Amendment_A0002_Questions and Answers.docx DOCX document
Amendment_A0002_Attachment 2 Solicitation Pricing Tables.xlsx XLSX spreadsheet
Amendment_A0002_Attachment 3 Past Performance Questionnaire.docx DOCX document
Amendment_A0001_Cover Letter.docx DOCX document
Amendment_A0001_RFP No. 70B04C21R00000005 with track changes.docx DOCX document
Amendment_A0001_Attachment 4 Labor Category Descriptions.docx DOCX document
Amendment_A0001_Questions and Answers.docx DOCX document
Amendment_A0001_Attachment 1 Statement of Work.docx DOCX document
Amendment_A0001_Attachment 1 Statement of Work - track changes.docx DOCX document
Amendment_A0001_RFP No. 70B04C21R00000005 - revised.pdf PDF
Amendment_A0001_Attachment 13 OEM List.xlsx XLSX spreadsheet
Cover Letter.docx DOCX document
Attachment 3 Past Performance Questionnaire.docx DOCX document
Attachment 4 Labor Category Descriptions.docx DOCX document
Attachment 9 ILD Albuquerque Throughput.docx DOCX document
Attachment 12 Wage Determination No 2015-5443 - Rev 10 (ABQ).pdf PDF
RFP No. 70B04C21R00000005.pdf PDF
Attachment 1 Statement of Work.docx DOCX document
Attachment 2 Solicitation Pricing Tables.xlsx XLSX spreadsheet
Attachment 10 Albuquerque DX and Critical Repair Part Min-Max Levels.docx DOCX document
Attachment 11 Wage Determination No 2015-4281 - Rev 16 (LRN).pdf PDF
Attachment 5 ILS Equipment List.xlsx XLSX spreadsheet
Attachment 6 Additional Equipment Listing.docx DOCX document
Attachment 7 Locations of Equipment.docx DOCX document
Attachment 8 Operations Center Call Volume.docx DOCX document
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Summary Task Order Cost tc={FFF9CF64-D809-4962-B5A7-59395E7A3A7E}: [Threaded comment]

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Comment:

The SOW references Newington, is there a separate tab for Newington?

Reply:

Are the IT services (help-desk) included as part of the IGCE?

CLINTOTALTypeBase Year
FY20Option Year 1
FY21Option Year 2
FY22Option Year 3
FY23Option Year 4
FY24Total Contract

1 ILD Lorton Support FFP/T&M $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2 Parts and Supplies (Lorton) (Not To Exceed) T&M $758,565.00 $785,115.00 $812,594.00 $841,035.00 $870,471.00 $4,067,780.00

3 ILD Albuquerque Support FFP/T&M $0.00 $0.00 $0.00 $0.00 $0.00

4 Parts and Supplies (Albuquerque) (Not To Exceed) T&M $10,278.00 $10,636.00 $11,009.00 $11,394.00 $11,793.00 $55,110.00

5 On Demand Services (Not To Exceed) T&M $10,256,592.98 $10,669,310.95 $11,042,879.67 $11,429,446.12 $11,826,305.86 $55,224,535.59

Totals:$11,025,435.98$11,465,061.95$11,866,482.67$12,281,875.12$12,708,569.86$59,347,425.59
Line Items 2, 4 and 5 will be included on the contract for Parts, Supplies and On Demand.

Lorton Support

TaskLabor CategoryLabor HoursLabor Rates
Base Year (T&M/FFP)Labor Total
Base Year (T&M/FFP)Labor Rates
Option Year 1 (T&M/FFP)Labor Total
Option Year 1 (T&M/FFP)Labor Rates
Option Year 2 (T&M/FFP)Labor Total
Option Year 2 (T&M/FFP)Labor Rates
Option Year 3 (T&M/FFP)Labor Total
Option Year 3 (T&M/FFP)Labor Rates
Option Year 4 (T&M/FFP)Labor Total
Option Year 4 (T&M/FFP)Contract Total
Business Support & Contract AdministrationProgram Manager1864$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Business Manager1864$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative SupportAdministrative Assistants7520$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Procurement Administrator1864$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ILD Operations CenterMDC Supervisor1864$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
MDC Deputy Supervisor1864$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Dispatch Coordinators22560$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NII Program Technology SupportOperations Manager1864$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Logistics Analyst IV5592$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Logistics Analyst III3728$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Logistics Analyst II3728$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Intermediate Repair CenterMaintenance Manager1864$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Operations Analyst (NROC)3760$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Service Representative7456$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Electronics Technician III5640$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Field Service Technician1864$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Warehouse Supervisor1864$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Asset Management Technician5592$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Material Expeditor3760$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Hours:86112LABOR TOTALS:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NON- LABOR
Parts and Supplies (Repair) (Not To Exceed)PARTS AND SUPPLIES TOTALS (NTE):$ 758,565.00$785,115.00$812,594.00$841,035.00$870,471.00$ 4,067,780.00T & M
TOTAL VALUE FOR LORTON:$ 758,565.00$ 785,115.00$ 812,594.00$ 841,035.00$ 870,471.00$ 4,067,780.00
The labor categories and hours listed are historical labor categories and hours, which are provided for reference. Offerors are allowed to propose their own labor categories and hours to satisfy the requirement.

For the Base and Option years, the Agency will review the onboarding situation and will decide whether the Lorton Support will be T&M or FFP.

ABQ Support

TaskLabor CategoryLabor HoursLabor Rates
Base YearLabor Total
Base YearLabor Rates
Option Year 1Labor Total
Option Year 1Labor Rates
Option Year 2Labor Total
Option Year 2Labor Rates
Option Year 3Labor Total
Option Year 3Labor Rates
Option Year 4Labor Total
Option Year 4Contract Total
ABQ SupportOperations Manager1864$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Electronic Technician III22560$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Inventory Wharehouseman7520$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Material Expeditor3760$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Logistic Analyst II1864$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Logistic Analyst III1864$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Asset Management Manager1864$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Manager1864$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Hours:43160LABOR TOTALS:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NON- LABOR
Parts and Supplies (Not To Exceed)PARTS AND SUPPLIES TOTALS (NTE):$ 10,278.00$ 10,636.00$ 11,009.00$ 11,394.00$ 11,793.00$ 55,110.00T&M
TOTAL VALUE FOR ABQTOTAL VALUE FOR ALBUQUERQUE:$ 10,278.00$ 10,636.00$ 11,009.00$ 11,394.00$ 11,793.00$ 55,110.00
The labor categories and hours listed are historical labor categories and hours, which are provided for reference. Offerors are allowed to propose their own labor categories and hours to satisfy the requirement.

For the Base and Option years, the Agency will review the onboarding situation and will decide whether the Albuquerque Support will be T&M or FFP.

ON DEMAND

TaskLabor CategoryLabor Rates
Base YearLabor Rates Option Year 1Labor Rates Option Year 2Labor Rates Option Year 3Labor Rates Option Year 4
On Demand$ - 0$ - 0$ - 0$ - 0$ - 0
LaborProgram Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Business Administrator I$ - 0$ - 0$ - 0$ - 0$ - 0
Billing Administrator$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Dispatch Coordinators$ - 0$ - 0$ - 0$ - 0$ - 0
Electronics Technician III$ - 0$ - 0$ - 0$ - 0$ - 0
Field Service Technician$ - 0$ - 0$ - 0$ - 0$ - 0
Electrical Technician$ - 0$ - 0$ - 0$ - 0$ - 0
Rigger$ - 0$ - 0$ - 0$ - 0$ - 0
Material Expediter$ - 0$ - 0$ - 0$ - 0$ - 0
Logistics Analyst II
(Configuration Management Support)$ - 0$ - 0$ - 0$ - 0$ - 0
Systems Engineer$ - 0$ - 0$ - 0$ - 0$ - 0

PLEASE PROVIDE LABOR RATES ONLY FOR ON-DEMAND

ON-DEMAND CEILING AMOUNT
TOTAL
Labor$ 210,650.64$ 326,871.04$ 338,311.53$ 350,152.43$ 362,407.76$ 1,588,393.40
Parts and Supplies$ 10,045,942.34$ 10,342,439.91$ 10,704,568.14$ 11,079,293.69$ 11,463,898.10$ 53,636,142.18

Total (Not To Exceed) $ 10,256,592.98 $ 10,669,310.95 $ 11,042,879.67 $ 11,429,446.12 $ 11,826,305.86 $ 55,224,535.59

The labor categories are historical labor categories, which are provided for reference. Offerors are allowed to propose their own labor categories to satisfy the requirement.

TRANSITION

TaskLabor CategoryLabor Rates
Base YearLabor Rates Option Year 1Labor Rates Option Year 2Labor Rates Option Year 3Labor Rates Option Year 4
TRANSITION
LaborProgram Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Business Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistants$ - 0$ - 0$ - 0$ - 0$ - 0
Procurement Administrator$ - 0$ - 0$ - 0$ - 0$ - 0
MDC Supervisor$ - 0$ - 0$ - 0$ - 0$ - 0
MDC Deputy Supervisor$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Dispatch Coordinators$ - 0$ - 0$ - 0$ - 0$ - 0
Operations Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Logistics Analyst IV$ - 0$ - 0$ - 0$ - 0$ - 0
Logistics Analyst III$ - 0$ - 0$ - 0$ - 0$ - 0
Logistics Analyst II$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Operations Analyst (NROC)$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Service Representative$ - 0$ - 0$ - 0$ - 0$ - 0
Electronics Technician III$ - 0$ - 0$ - 0$ - 0$ - 0
Field Service Technician$ - 0$ - 0$ - 0$ - 0$ - 0
Wharehouse Supervisor$ - 0$ - 0$ - 0$ - 0$ - 0
Asset Management Technician$ - 0$ - 0$ - 0$ - 0$ - 0
Material Expeditor$ - 0$ - 0$ - 0$ - 0$ - 0
Operations Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Electronic Technician III$ - 0$ - 0$ - 0$ - 0$ - 0
Inventory Wharehouseman$ - 0$ - 0$ - 0$ - 0$ - 0
Material Expeditor$ - 0$ - 0$ - 0$ - 0$ - 0
Logistic Analyst II$ - 0$ - 0$ - 0$ - 0$ - 0
Logistic Analyst III$ - 0$ - 0$ - 0$ - 0$ - 0
Asset Management Manager$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Manager$ - 0$ - 0$ - 0$ - 0$ - 0
PLEASE PROVIDE LABOR RATES ONLY FOR THE TRANSITION
The labor categories are historical labor categories, which are provided for reference. Offerors are allowed to propose their own labor categories to satisfy the requirement.

Labor rates shall apply to the transition out period, no matter which period it falls in.

Sheet1

TaskLabor CategorySBO2APO6APO3Labor RateSBO2 UnburdenedAPO6 UnburdenedAPO3 UnburdenedHours (PerContract Year)Unburdened Total
Procurement Specialist108047.43051224.40108051224.4

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