A0002_RFP Atch 3 - Pricing Template 4-5-2024.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- Immigration Detention Services at Krome Service Processing Center Federal contract opportunity
- Solicitation number
- 70CDCR24R00000008
- Issued by
- Immigration and Customs Enforcement
About this file
This document is a federal pricing template associated with a Request for Proposal (RFP) for immigration detention services at the Krome Service Processing Center in Miami, Florida. The RFP is a competitive 100% small business set-aside for 8(a) program participants under NAICS code 561612 - Security Guards and Patrol Services, with a size standard of $22 million.
The pricing template includes instructions and worksheets for offerors to provide transition costs, staffing details, contract pricing, and extended pricing. Key contract line items include fixed-price detention and support services, on-call guard services, transportation services, detainee voluntary work program, detainee welfare items, and travel. The solicitation includes a 60-day transition period. Responses to the RFP must be submitted electronically to the Immigration and Customs Enforcement agency by the specified deadlines.
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Text version
Instructions Instructions
| Worksheet #1: Transition |
| Fill in transition costs. Add additional lines if needed. |
| CLIN 0007: Transition costs include all costs required to transition from the current contract to the new contract. This is typically a one time cost to cover the transition period only. |
| Service labor listed under the transition tab should also be listed in the staffing worksheet tab. |
| Worksheet #2: Staffing |
| Fill in all the green cells on "Staffing" worksheet. Add additional lines if needed. |
| List all proposed Service Contract Labor Standards (SCLS) positions. Do not include non SCLS positions. |
| For CBA positions - pricing should be a weighted average based on the rates in the CBA for the period of performance of August 1, 2024 - May 31, 2025 (10 months) |
| Fully burdened hourly rates for 2PM - 10 PM and 10PM - 6AM that require a shift differential (4% and 6%) shall be included. |
| Any escalation in the Option Years will impact the offerors future entitlement to a price adjustment under FAR 52.222-43. |
| Worksheet #3: Contract Pricing Exhibit |
| Fill in all the green cells on "Contract Pricing" worksheet |
| CLIN 0001: The Government requests the offeror propose a fixed monthly price that includes all staffing listed in PWS Section C.11 Staffing Plan and in support of the facility and beds listed in PWS Section C.1. |
| CLIN 0002: The Government requests the offeror propose an hourly rate for all gaurd labor not inlcude in CLIN 0001 or 0003. |
| CLIN 0003a: The Government request the offeror propose a fixed monthly price for all transportion services. This includes contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS. Only miles that are driven with detainees on board are included. There is a guaranteed minimum of 16,667 miles per month. |
| CLIN 0003b: The Government request the offeror propose a fixed unit rate, per mile, over the GM of 16,667 miles per month. This represents a fully burdened mileage rate that includes all labor costs. Only miles that are driven with detainees on board are included. |
| CLIN 0006: All travel shall occur in accordance with the Federal Travel regulation (FTR) and be approved in advance by the Contracting Officer Representative (COR) or will not be reimbursed. |
| Worksheet #4: Extended Pricing |
| Firms are ask to verify but not change this worksheet. These results pull from the "Contract Pricing" worksheet. |
| Worksheet #5: Total Evaluated Price |
| Firms are ask to verify but not change this worksheet. These results pull from the "Extended Pricing" worksheet. |
Transition
| Transition Item Description | Total Transition Costs | Comments (Explanation of Costs) |
| $ - 0 | ||
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| $ - 0 |
Staffing
| Contractor Proposed Employee Classifications | ||||
| Position Description | DoL SCA Occupation Code | Number of Staff | Collective Bargaining Agreement (CBA) Applies [Y/N] | DoL Wage Determination (WD) Number |
Wage Determination No: 15-4543 Wage Determination No: CBA-2024-139 Wage Determination No: CBA-2024-140 Wage Determination No: CBA-2024-141
| Hourly Wage Rate | Health & Welfare | |||
| Hourly Rate | Uniform Allowance Hourly Rate | Pension/ 401K Hourly Rate | Fully Burdened Rate | Fully Burdened Rate (2 PM - 10 PM) |
| (if shift differential) | Fully Burdened Rate (10 PM - 6 AM) |
(if shift differential) Wage Determination No: 15-4543, Wage Determination No: CBA-2024-130, Wage Determination No: CBA-2024-140, or Wage Determination No: CBA-2024-141
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| TOTAL | 0 |
Contract Pricing Exhibit
| CLIN | Item Description | Unit | Ordering Period One | Ordering Period Two | Ordering Period Three | Ordering Period Four | Ordering Period Five | Ordering Period Six | Ordering Period Seven | Ordering Period Eight | Ordering Period Nine | Ordering Period Ten |
| Rate | Rate | Rate | Rate | Rate | Rate | Rate | Rate | Rate | Rate | |||
| 0001 | Detention and Support Services (Fixed Price) | MO | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0002 | On-Call Stationary Guard Services (Labor Hour) | HR | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0003a | Transportation Services (Fixed Price) | MO | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0003b | Transportation Services - Over GM (Fixed Price Per Mile) | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0004 | Detainee Voluntary Work Program (Not-to-exceed) | CR | $ 173,983.33 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 |
| 0005 | Detainee Welfare Items and ODCs (Not-to-exceed) | CR | $ 789,690.08 | $ 829,174.58 | $ 870,633.31 | $ 914,164.97 | $ 959,873.22 | $ 1,007,866.88 | $ 1,058,260.23 | $ 1,111,173.24 | $ 1,166,731.90 | $ 1,225,068.50 |
| 0006 | Travel (Not-to-exceed) | CR | $ 41,666.67 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 |
| 0007 | Transition - 60 days | LO | $ - 0 |
Extended Pricing
| CLIN | Item Description | Unit | Ordering Period One | Ordering Period Two | Ordering Period Three | Ordering Period Four | Ordering Period Five | Ordering Period Six | Ordering Period Seven | Ordering Period Eight | Ordering Period Nine | Ordering Period Ten | |||||||||||
| Estimated Qty | Rate | Extended Pricing | Rate | Extended Pricing | Rate | Extended Pricing | Rate | Extended Pricing | Rate | Extended Pricing | Rate | Extended Pricing | Rate | Extended Pricing | Rate | Extended Pricing | Rate | Extended Pricing | Rate | Extended Pricing | |||
| 0001 | Detention and Support Services (Fixed Price) | 12 | MO | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0002 | On-Call Stationary Guard Services (Labor Hour) | 100,918 | HR | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0003a | Transportation Services (Fixed Price) | 12 | MO | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0003b | Transportation Services - Over GM (Fixed Price Per Mile) | 200,000 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0004 | Detainee Voluntary Work Program (Not-to-exceed) | 1 | CR | $ 173,983.33 | $ 173,983.33 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 | $ 208,780.00 |
| 0005 | Detainee Welfare Items and ODCs (Not-to-exceed) | 1 | CR | $ 789,690.08 | $ 789,690.08 | $ 829,174.58 | $ 829,174.58 | $ 870,633.31 | $ 870,633.31 | $ 914,164.97 | $ 914,164.97 | $ 959,873.22 | $ 959,873.22 | $ 1,007,866.88 | $ 1,007,866.88 | $ 1,058,260.23 | $ 1,058,260.23 | $ 1,058,260.23 | $ 1,058,260.23 | $ 1,111,173.24 | $ 1,111,173.24 | $ 1,225,068.50 | $ 1,225,068.50 |
| 0006 | Travel (Not-to-exceed) | 1 | CR | $ 41,666.67 | $ 41,666.67 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 |
| 0007 | Transition - 60 days | 1 | LO | $ - 0 | $ - 0 | $ 1,087,954.58 | $ 1,129,413.31 | $ 1,172,944.97 | $ 1,218,653.22 | $ 1,266,646.88 | $ 1,317,040.23 | $ 1,317,040.23 | $ 1,369,953.24 | $ 1,483,848.50 | |||||||||
| $ 1,005,340.08 | |||||||||||||||||||||||
| Highlighted cells in the base year are prorated based on 10 months vice 12 months |
Total Evaluated Price
| Ordering Period | Subtotal |
| Ordering Period One | $ 1,005,340.08 |
| Ordering Period Two | $ 1,087,954.58 |
| Ordering Period Three | $ 1,129,413.31 |
| Ordering Period Four | $ 1,172,944.97 |
| Ordering Period Five | $ 1,218,653.22 |
| Ordering Period Six | $ 1,266,646.88 |
| Ordering Period Seven | $ 1,317,040.23 |
| Ordering Period Eight | $ 1,317,040.23 |
| Ordering Period Nine | $ 1,369,953.24 |
| Ordering Period Ten | $ 1,483,848.50 |
| 52.217-8 | $ 741,924.25 |
Total Evaluated Price $ 13,110,759.47
ServiceNow ITSM Full
| ServiceNow ITSM Full Support - Base | |||||
| Product | Unit/Month Cost | Nodes/Devices | Users | Monthly Cost | Annual Cost |
| Service Management Suite v2 (Fulfiller) | 1060 | $- | $- | ||
| Approvers | 634 | $- | $- | ||
| Event Management | 350 | $- | $- | ||
| Orchestration Core | 350 | $- | $- | ||
| Perfomance Analytics | $- | $- | |||
| FISMA/FEDRAMP Production Environment Access | 1 | $- | $- | ||
| FISMA/FEDRAMP Non-Production Env. | 1 | $- | $- | ||
| FISMA/FEDRAMP Development Env. | 1 | $- | $- |
File details come from the government source that posted it. Updated .