RFP 70B06C20R00000097 Price Template 08 13 2020.xls

XLS spreadsheet 171 KB Posted Aug 13, 2020

Attached to: Solicitation for CBP Employee Assistance Program, Amendment 1 Federal contract opportunity
Solicitation number: 70B06C20R00000097
Issued by: Department of Homeland Security Customs and Border Protection

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Other files for this federal contract opportunity

Other files attached to Solicitation for CBP Employee Assistance Program, Amendment 1, newest first.
File	Type	Posted
RFP 70B06C20R00000097 (SF1449).pdf	PDF	Aug 17, 2020
RFP 70B06C20R00000097 .docx	DOCX document	Aug 13, 2020
Questions and Responses 08 13 2020.xlsx	XLSX spreadsheet	Aug 13, 2020
RFP 70B06C20R00000097 Questions and Responses 08 13 2020.xlsx	XLSX spreadsheet	Aug 13, 2020
RFP 70B06C20R00000097 SOO 08 13 2020.docx	DOCX document	Aug 13, 2020
RFP 70B06C20R00000097 Price Template.xls	XLS spreadsheet	Aug 13, 2020
RFP 70B06C20R00000097 SOO 1.docx	DOCX document	Aug 13, 2020
RFP 70B06C20R00000097.pdf	PDF	Aug 13, 2020

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BOE

Basis of Estimate (BOE)
CBP Estimated Employee Population
2020	60000
2021	62400
2022	64896
2023	67492
2024	70192

Summary

US Customs and Border Protection
EAP and Work Life
COST CATEGORIES	Base Period	Option Year #1	Option Year #2	Option Year #3	Option Year #4	Option to Extend (6 mos.)
(A) Direct Labor (by category)
MANDATORY CLINs (Factored in evaluated Price)
CLIN 0001 Fixed Price BASE TASK: EAP (Price per Person per month * CBP Employee #)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 0002 Fixed Price Financial & Legal Services (Price per Person per month * CBP Employee #)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 0003 Critical Incident Response (Price per Hour * Estimated Hours)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 0004 Topical Training, Resources and Tools (Price per Session * Estimated Sessions)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 0005 Specialized EAP Training (Price per Session * Estimated Sessions)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 0006 Transition In (FFP 2 weeks)	$ - 0					$ - 0
CLIN 0007 Transition Out (FFP 2 weeks)					$ - 0	$ - 0
CLINs 0008-0020 (See Tab) Task One Onsite EAP - Additional Services	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLINS 0021-0023 Task Two - Optional Worklife Services (Per Person per Month)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLINs 0024-0026 Task Two - Optional Worklife Services (Per Session)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(A-1) Total Direct Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$0.00
NTE Travel =	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 50,000.00
Total	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 50,000.00
						$100,000.00
						$100,000.00

&LOfficial Use Only

CLIN0001

US Customs and Border Protection
EAP and Work Life
Task	Price per Person per Month	# of Months in PoP	QTY (Est.)	Base Period 2020	Option year 1 Rate	# of Months in PoP	QTY (Est.)	Option Year #1	Option year 2 Rate	# of Months in PoP	QTY (Est.)	Option Year #2	Option year 3 Rate	# of Months in PoP	QTY (Est.)	Option Year #3	Option year 4 Rate	# of Months in PoP	QTY (Est.)	Option Year #4	Option to Extend (6 mos.)
(A) Direct Labor (by category)
CLIN 0001 Fixed Price BASE TASK: EAP (Price per Person per month * CBP Employee #)		12	62400	$ - 0		12	64896	$ - 0		12	67492	$ - 0		12	70192	$ - 0		12	70192	$ - 0	$0.00
Total				$ - 0				$ - 0				$ - 0				$ - 0				$ - 0	$0.00
TOTAL CLIN 0001	$ - 0

&LOfficial Use Only

CLIN0002

US Customs and Border Protection
EAP and Work Life
Task	Price per Person per Month	# of Months in PoP	QTY (Est.)	Base Period 2020	Option year 1 Rate	# of Months in PoP	QTY (Est.)	Option Year #1	Option year 2 Rate	# of Months in PoP	QTY (Est.)	Option Year #2	Option year 3 Rate	# of Months in PoP	QTY (Est.)	Option Year #3	Option year 4 Rate	# of Months in PoP	QTY (Est.)	Option Year #4	Option to Extend (6 mos.)
(A) Direct Labor (by category)
CLIN 0002 Fixed Price Financial & Legal Services (Price per Person per month * CBP Employee #)		12	62400	$ - 0		12	64896	$ - 0		12	67492	$ - 0		12	70192	$ - 0		12	70192	$ - 0	$0.00
Total				$ - 0				$ - 0				$ - 0				$ - 0				$ - 0	$0.00
TOTAL CLIN 0002	$ - 0

CLIN0003

US Customs and Border Protection
EAP and Work Life
Task	Price per Hour	QTY Hrs(Est.)	Base Period 2020	Option year 1 Rate	QTY (Est.)	Option Year #1	Option year 2 Rate	QTY (Est.)	Option Year #2	Option year 3 Rate	QTY (Est.)	Option Year #3	Option year 4 Rate	QTY (Est.)	Option Year #4	Option to Extend (6 mos.)
(A) Direct Labor (by category)
CLIN 0003 Critical Incident Response (Price per Hour * Estimated Hours)		1600	$ - 0		1600	$ - 0		1600	$ - 0		1600	$ - 0		1600	$ - 0	$0.00
		.
Total			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$0.00
TOTAL CLIN 0003	$ - 0

CLIN0004

US Customs and Border Protection
EAP and Work Life
Task	Price per Hour	QTY Hrs(Est.)	Base Period 2020	Option year 1 Rate	QTY (Est.)	Option Year #1	Option year 2 Rate	QTY (Est.)	Option Year #2	Option year 3 Rate	QTY (Est.)	Option Year #3	Option year 4 Rate	QTY (Est.)	Option Year #4	Option to Extend (6 mos.)
(A) Direct Labor (by category)
CLIN 0004 Topical Training, Resources and Tools (Price per Session * Estimated Sessions)		200	$ - 0		200	$ - 0		200	$ - 0		200	$ - 0		200	$ - 0	$0.00
		.
Total			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$0.00
TOTAL CLIN 0004	$ - 0

CLIN0005

US Customs and Border Protection
EAP and Work Life
Task	Price per Hour	QTY Hrs(Est.)	Base Period 2020	Option year 1 Rate	QTY (Est.)	Option Year #1	Option year 2 Rate	QTY (Est.)	Option Year #2	Option year 3 Rate	QTY (Est.)	Option Year #3	Option year 4 Rate	QTY (Est.)	Option Year #4	Option to Extend (6 mos.)
(A) Direct Labor (by category)
CLIN 0005 Specialized EAP Training (Price per Session * Estimated Sessions)		200	$ - 0		200	$ - 0		200	$ - 0		200	$ - 0		200	$ - 0	$0.00
		.
Total			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$0.00
TOTAL CLIN 0005	$ - 0

CLIN0006

Time and Material Categories	RATE	QTY	Transition In
Labor (by category)
			$ - 0
			$ - 0
(A-1) Total Labor =			$ - 0

CLIN0007

Time and Material Categories	RATE	QTY	Transition Out
Labor (by category)
			$ - 0
			$ - 0
(A-1) Total Labor =			$ - 0

CLIN0008-0020

Time and Material Categories	Hourly Rate (Fully Burdened)	1920 Hours (FTE)	Base Year 2020	Hourly Rate (Fully Burdened)	1920 Hours (FTE)	Option Year #1	Hourly Rate (Fully Burdened)	1920 Hours (FTE)	Option Year #2	Hourly Rate (Fully Burdened)	1920 Hours (FTE)	Option Year #3	Hourly Rate (Fully Burdened)	1920 Hours (FTE)	Option Year #4	Option to Extend (6 mos.)
Labor (by category)
Optional Task #1 Onsite EAP Onsite Clinicians
CLIN0008: Arizona		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0	$0.00
CLIN0009: California		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0	$0.00
CLIN0010: Florida		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0	$0.00
CLIN0011: Illinois		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0	$0.00
CLIN0012: Maine		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0	$0.00
CLIN0013: Michigan		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0	$0.00
CLIN0014: Montana		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0	$0.00
CLIN0015: Arizona		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0	$0.00
CLIN0016: New York		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0	$0.00
CLIN0017: North Dakota		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0	$0.00
CLIN0018: Seattle		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0	$0.00
CLIN0019: Texas		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0	$0.00
CLIN0020: Vermont		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0	$0.00
CLIN0021: Washington, D.C.		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0		1920	$ - 0	$0.00
Total			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0

CLIN0021-0023

US Customs and Border Protection
EAP and Work Life
Task	Price per Person per Month	# of Months in PoP	QTY (Est.)	Base Period 2020	Option year 1 Rate	# of Months in PoP	QTY (Est.)	Option Year #1	Option year 2 Rate	# of Months in PoP	QTY (Est.)	Option Year #2	Option year 3 Rate	# of Months in PoP	QTY (Est.)	Option Year #3	Option year 4 Rate	# of Months in PoP	QTY (Est.)	Option Year #4	Option to Extend (6 mos.)
(A) Direct Labor (by category)
CLIN 0021 Optional Worklife Service (INSERT TITLE) (Price per Person per month * CBP Employee #)		12	62400	$ - 0		12	64896	$ - 0		12	67492	$ - 0		12	70192	$ - 0		12	70192	$ - 0	$0.00
CLIN 0022 Optional Worklife Service (INSERT TITLE) (Price per Person per month * CBP Employee #)		12	62400	$ - 0		12	64896	$ - 0		12	67492	$ - 0		12	70192	$ - 0		12	70192	$ - 0	$0.00
CLIN 0023 Optional Worklife Service (INSERT TITLE) (Price per Person per month * CBP Employee #)		12	62400	$ - 0		12	64896	$ - 0		12	67492	$ - 0		12	70192	$ - 0		12	70192	$ - 0	$0.00
Total				$ - 0				$ - 0				$ - 0				$ - 0				$ - 0	$0.00

CLIN0024-0026

US Customs and Border Protection
EAP and Work Life
Task	Price per Hour	QTY Hrs(Est.)	Base Period 2020	Option year 1 Rate	QTY (Est.)	Option Year #1	Option year 2 Rate	QTY (Est.)	Option Year #2	Option year 3 Rate	QTY (Est.)	Option Year #3	Option year 4 Rate	QTY (Est.)	Option Year #4	Option to Extend (6 mos.)
(A) Direct Labor (by category)
CLIN 0024 Optional Worklife services (INSERT TITLE) (Price per Session * Estimated Sessions)		200	$ - 0		200	$ - 0		200	$ - 0		200	$ - 0		200	$ - 0	$0.00
CLIN 0025 Optional Worklife services (INSERT TITLE) (Price per Session * Estimated Sessions)		200	$ - 0		200	$ - 0		200	$ - 0		200	$ - 0		200	$ - 0	$0.00
CLIN 0026 Optional Worklife services (INSERT TITLE) (Price per Session * Estimated Sessions)		200	$ - 0		200	$ - 0		200	$ - 0		200	$ - 0		200	$ - 0	$0.00
Total		.	$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0

File details come from the government source that posted it. Updated Aug 14, 2020.