Exhibits_2_and_7_-_Pricing_Schedule_and_Estimated_Staffing_Requirements.xlsx

XLSX spreadsheet 43 KB Posted

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USHMM Security Staffing
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9531-18-R-0900
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This is the XLS-formatted version of Exhibits 2 and 7

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Pricing Schedule

CLIN #CLIN DescriptionQTY/Hours (NTE)
0001Project Manager (Museum Campus)2,080
0002Captain (Museum Campus)4,160
0003Shift Supervisor (Sergeant Museum Campus)8,736
0004Field Supervisor (Sergeant Museum Campus)8,736
0005Armed Officer (Museum Campus)116,532
0006Unarmed Officer (Museum Campus)0
0007Console Operator (Museum Campus)1,664
0008Console Operator Temporary Additional Services (Museum Campus)1,248
0009Temporary Additional Services (Museum Campus)1,040
0010Training (Museum Campus)960
0011Trainer (Museum Campus)960
0012Shift Supervisor (Shapell Campus)4,160
0013Armed Officer (Shapell Campus)27,872
0014Temporary Additional Services (Shapell Campus)144
0015Training (Shapell Campus)780

EXHIBIT 2

RFP Q+A 9531-18-R-0900-0002 Page 4 of 7 published 7/20/2018

Low Season (29 weeks)

POSTLOCATIONHR/DAYDAY/WKHR/WKHR/SEASONSHIFTS
A-01Annex E-Scan16711232482,3
A-02Annex Mag87561624A
A-04Annex Lobby87561624A
M-0114th St. Mag875616244
M-0214th St. Mag875616244
M-0314th St. Mag875616244
M-04E-Scan-14th St.875616244
M-08E-Scan-15th St.24716848721,2,3
M-0915th St. Mag875616244
M-1015th St. Mag16711232481,A
M-1115th St. Mag87561624A
M-12Loading Dock1669627842,3
M-1414th St. Exit87561624A
M-20PE 2 & HOR & Wexner875616244
M-30PE 3875616244
M-40PE 4875616244
M-5414th St. Rotunda875616244
M-5514th St. Plaza16711232482,3
M-56Parking Lot Booth24716848721,2,3
M-5715th St. Plaza16711232482,3
M-5815th St. Upper Plaza875616244
R-01Relief 14th St. Mag875616244
R-03Relief 15th St. Mag24716848721,2,3
R-04Relief floors 2,3,4875616244
R-06Relief Plazas, LD875616244
R-07Relief Annex875616244
C-01Escort Officer (as needed)854011601,2,3
Total2,09660,784
SUPERVISORS
POSTLOCATIONHR/ DAYDAY/WKHR/WKHR/SEASONSHIFTS
S-02Captain of the Guard1658023202, 3
S-03Shift Supervisor (Lieutenant)24716848721,2,3
S-04Field Supervisor (Sergeant)24716848721,2,3
Total12,064
CONSOLE OPERATOR
POSTLOCATIONHR/ DAYDAY/WKHR/WKHR/SEASONShifts
O-01Control Ctr Augmentee84329282

EXHIBIT 7 - Estimated Staffing Requirements

&12(LOW SEASON)&10

&8NEW LOW SEASON - Fall/Winter posts begin mid-August through mid-March

RFP Q+A 9531-18-R-0900-0002 Page 5 of 7 published 7/20/2018

High Season (23 weeks)

POSTLOCATIONHR/DAYDAY/WKEXTENDED HRS/DAYEXTENDED DAY/WK (11 WKS)REGULAR HR/WK (12 WKS)REGULAR HR/SEASON (12 WKS)EXTENDED HR/WK (11 WKS)EXTENDED HR/SEASON (11 WKS)TOTAL HR/SEASON (23 WKS)SHIFTS
A-01Annex E-Scan167051121344112123225762, 3
A-02Annex Mag870.555667258.5643.51315.5A*
A-04Annex Lobby870.555667258.5643.51315.5A*
M-0114th St. Mag8715566726167113434*
M-0214th St. Mag8715566726167113434*
M-0314th St. Mag8715566726167113434*
M-04E-Scan-14th St.8715566726167113434*
M-05E-Scan-14th St.8705566725661612884
M-06E-Scan-14th St.8705566725661612884
M-07E-Scan-14th St.8705566725661612884
M-08E-Scan-15th St.247051682016168184838641, 2, 3
M-0915th St. Mag8715566726167113434*
M-1015th St. Mag167251121344122134226861, A*
M-1115th St. Mag872556672667261398A*
M-12Loading Dock1660596115296105622082, 3
M-1414th St. Exit872556672667261398A*
M-1714th St. Mag8705566725661612884
M-20PE 2 & HOR & Wexner8715566726167113434*
M-30PE 38715566726167113434*
M-40PE 48715566726167113434*
M-5414th St. Rotunda8715566726167113434*
M-5514th St. Plaza167051121344112123225762, 3
M-56Parking Lot Booth247051682016168184838641, 2, 3
M-5715th St. Plaza167051121344112123225762,3
M-5815th St. Upper Plaza8715566726167113434*
R-01Relief 14th St. Mag8715566726167113434*
R-02Relief 14th St. Mag8705566725661612884
R-03Relief 15th St. Mag247051682016168184838641, 2, 3
R-04Relief floors 2,3,48715566726167113434*
R-06Relief Plazas, LD8715566726167113434*
R-07Relief Annex8705566725661612884
C-01Escort Officer (as needed)850540480404409201, 2, 3
Total2,37628,5122,47627,23655,748
SUPERVISORS
POSTLOCATIONHR/ DAYDAY/WKHR/WKHR/SEASONSHIFTS* Extended Hours run the 2nd week of April to 2nd week of June
S-02Captain of the Guard1658018402, 3
S-03Shift Supervisor (Lieutenant)24716838641, 2, 3
S-04Field Supervisor (Sergeant)24716838641, 2, 3
Total4,3049,568
CONSOLE OPERATOR
POSTLOCATIONHR/ DAYDAY/WKHR/WKHR/SEASONShifts
O-01Control Ctr Augmentee84327362

&12(HIGH SEASON)

&8NEW HIGH SEASON - Spring/Summer posts begin mid-March through mid-August

RFP Q+A 9531-18-R-0900-0002 Page 6 of 7 published 7/20/2018

FULL YEAR

SHAPELL CENTER
POSTLOCATIONHR/DAYDAY/WKHR/WKHR/SEASONSHIFTS
B-1Vehicle Entrance Booth24716887361, 2, 3
B-2Main Center Entrance24716887361, 2, 3
B-3Loading Dock1658041601, 2
B-4Relief1658041601, 2
B-5Escort Officer (as needed)854020801, 2, 3
Total53627,872
SUPERVISOR - SHAPELL CENTER
POSTLOCATIONHR/ DAYDAY/WKHR/WKHR/SEASONSHIFTS
L-1Shift Supervisor (Lieuteant)1658041601, 2

&12(FULL YEAR)

RFP Q+A 9531-18-R-0900-0002 Page 7 of 7 published 7/20/2018

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