Exhibits_2_and_7_-_Pricing_Schedule_and_Estimated_Staffing_Requirements.xlsx
XLSX spreadsheet 43 KB Posted
- Attached to
- USHMM Security Staffing
- Solicitation number
- 9531-18-R-0900
- Issued by
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United States Holocaust Memorial Museum
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This is the XLS-formatted version of Exhibits 2 and 7
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Pricing Schedule
| CLIN # | CLIN Description | QTY/Hours (NTE) |
| 0001 | Project Manager (Museum Campus) | 2,080 |
| 0002 | Captain (Museum Campus) | 4,160 |
| 0003 | Shift Supervisor (Sergeant Museum Campus) | 8,736 |
| 0004 | Field Supervisor (Sergeant Museum Campus) | 8,736 |
| 0005 | Armed Officer (Museum Campus) | 116,532 |
| 0006 | Unarmed Officer (Museum Campus) | 0 |
| 0007 | Console Operator (Museum Campus) | 1,664 |
| 0008 | Console Operator Temporary Additional Services (Museum Campus) | 1,248 |
| 0009 | Temporary Additional Services (Museum Campus) | 1,040 |
| 0010 | Training (Museum Campus) | 960 |
| 0011 | Trainer (Museum Campus) | 960 |
| 0012 | Shift Supervisor (Shapell Campus) | 4,160 |
| 0013 | Armed Officer (Shapell Campus) | 27,872 |
| 0014 | Temporary Additional Services (Shapell Campus) | 144 |
| 0015 | Training (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)
| POST | LOCATION | HR/DAY | DAY/WK | HR/WK | HR/SEASON | SHIFTS |
| A-01 | Annex E-Scan | 16 | 7 | 112 | 3248 | 2,3 |
| A-02 | Annex Mag | 8 | 7 | 56 | 1624 | A |
| A-04 | Annex Lobby | 8 | 7 | 56 | 1624 | A |
| M-01 | 14th St. Mag | 8 | 7 | 56 | 1624 | 4 |
| M-02 | 14th St. Mag | 8 | 7 | 56 | 1624 | 4 |
| M-03 | 14th St. Mag | 8 | 7 | 56 | 1624 | 4 |
| M-04 | E-Scan-14th St. | 8 | 7 | 56 | 1624 | 4 |
| M-08 | E-Scan-15th St. | 24 | 7 | 168 | 4872 | 1,2,3 |
| M-09 | 15th St. Mag | 8 | 7 | 56 | 1624 | 4 |
| M-10 | 15th St. Mag | 16 | 7 | 112 | 3248 | 1,A |
| M-11 | 15th St. Mag | 8 | 7 | 56 | 1624 | A |
| M-12 | Loading Dock | 16 | 6 | 96 | 2784 | 2,3 |
| M-14 | 14th St. Exit | 8 | 7 | 56 | 1624 | A |
| M-20 | PE 2 & HOR & Wexner | 8 | 7 | 56 | 1624 | 4 |
| M-30 | PE 3 | 8 | 7 | 56 | 1624 | 4 |
| M-40 | PE 4 | 8 | 7 | 56 | 1624 | 4 |
| M-54 | 14th St. Rotunda | 8 | 7 | 56 | 1624 | 4 |
| M-55 | 14th St. Plaza | 16 | 7 | 112 | 3248 | 2,3 |
| M-56 | Parking Lot Booth | 24 | 7 | 168 | 4872 | 1,2,3 |
| M-57 | 15th St. Plaza | 16 | 7 | 112 | 3248 | 2,3 |
| M-58 | 15th St. Upper Plaza | 8 | 7 | 56 | 1624 | 4 |
| R-01 | Relief 14th St. Mag | 8 | 7 | 56 | 1624 | 4 |
| R-03 | Relief 15th St. Mag | 24 | 7 | 168 | 4872 | 1,2,3 |
| R-04 | Relief floors 2,3,4 | 8 | 7 | 56 | 1624 | 4 |
| R-06 | Relief Plazas, LD | 8 | 7 | 56 | 1624 | 4 |
| R-07 | Relief Annex | 8 | 7 | 56 | 1624 | 4 |
| C-01 | Escort Officer (as needed) | 8 | 5 | 40 | 1160 | 1,2,3 |
| Total | 2,096 | 60,784 |
| SUPERVISORS | ||||||
| POST | LOCATION | HR/ DAY | DAY/WK | HR/WK | HR/SEASON | SHIFTS |
| S-02 | Captain of the Guard | 16 | 5 | 80 | 2320 | 2, 3 |
| S-03 | Shift Supervisor (Lieutenant) | 24 | 7 | 168 | 4872 | 1,2,3 |
| S-04 | Field Supervisor (Sergeant) | 24 | 7 | 168 | 4872 | 1,2,3 |
| Total | 12,064 |
| CONSOLE OPERATOR | ||||||
| POST | LOCATION | HR/ DAY | DAY/WK | HR/WK | HR/SEASON | Shifts |
| O-01 | Control Ctr Augmentee | 8 | 4 | 32 | 928 | 2 |
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)
| POST | LOCATION | HR/DAY | DAY/WK | EXTENDED HRS/DAY | EXTENDED 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-01 | Annex E-Scan | 16 | 7 | 0 | 5 | 112 | 1344 | 112 | 1232 | 2576 | 2, 3 |
| A-02 | Annex Mag | 8 | 7 | 0.5 | 5 | 56 | 672 | 58.5 | 643.5 | 1315.5 | A* |
| A-04 | Annex Lobby | 8 | 7 | 0.5 | 5 | 56 | 672 | 58.5 | 643.5 | 1315.5 | A* |
| M-01 | 14th St. Mag | 8 | 7 | 1 | 5 | 56 | 672 | 61 | 671 | 1343 | 4* |
| M-02 | 14th St. Mag | 8 | 7 | 1 | 5 | 56 | 672 | 61 | 671 | 1343 | 4* |
| M-03 | 14th St. Mag | 8 | 7 | 1 | 5 | 56 | 672 | 61 | 671 | 1343 | 4* |
| M-04 | E-Scan-14th St. | 8 | 7 | 1 | 5 | 56 | 672 | 61 | 671 | 1343 | 4* |
| M-05 | E-Scan-14th St. | 8 | 7 | 0 | 5 | 56 | 672 | 56 | 616 | 1288 | 4 |
| M-06 | E-Scan-14th St. | 8 | 7 | 0 | 5 | 56 | 672 | 56 | 616 | 1288 | 4 |
| M-07 | E-Scan-14th St. | 8 | 7 | 0 | 5 | 56 | 672 | 56 | 616 | 1288 | 4 |
| M-08 | E-Scan-15th St. | 24 | 7 | 0 | 5 | 168 | 2016 | 168 | 1848 | 3864 | 1, 2, 3 |
| M-09 | 15th St. Mag | 8 | 7 | 1 | 5 | 56 | 672 | 61 | 671 | 1343 | 4* |
| M-10 | 15th St. Mag | 16 | 7 | 2 | 5 | 112 | 1344 | 122 | 1342 | 2686 | 1, A* |
| M-11 | 15th St. Mag | 8 | 7 | 2 | 5 | 56 | 672 | 66 | 726 | 1398 | A* |
| M-12 | Loading Dock | 16 | 6 | 0 | 5 | 96 | 1152 | 96 | 1056 | 2208 | 2, 3 |
| M-14 | 14th St. Exit | 8 | 7 | 2 | 5 | 56 | 672 | 66 | 726 | 1398 | A* |
| M-17 | 14th St. Mag | 8 | 7 | 0 | 5 | 56 | 672 | 56 | 616 | 1288 | 4 |
| M-20 | PE 2 & HOR & Wexner | 8 | 7 | 1 | 5 | 56 | 672 | 61 | 671 | 1343 | 4* |
| M-30 | PE 3 | 8 | 7 | 1 | 5 | 56 | 672 | 61 | 671 | 1343 | 4* |
| M-40 | PE 4 | 8 | 7 | 1 | 5 | 56 | 672 | 61 | 671 | 1343 | 4* |
| M-54 | 14th St. Rotunda | 8 | 7 | 1 | 5 | 56 | 672 | 61 | 671 | 1343 | 4* |
| M-55 | 14th St. Plaza | 16 | 7 | 0 | 5 | 112 | 1344 | 112 | 1232 | 2576 | 2, 3 |
| M-56 | Parking Lot Booth | 24 | 7 | 0 | 5 | 168 | 2016 | 168 | 1848 | 3864 | 1, 2, 3 |
| M-57 | 15th St. Plaza | 16 | 7 | 0 | 5 | 112 | 1344 | 112 | 1232 | 2576 | 2,3 |
| M-58 | 15th St. Upper Plaza | 8 | 7 | 1 | 5 | 56 | 672 | 61 | 671 | 1343 | 4* |
| R-01 | Relief 14th St. Mag | 8 | 7 | 1 | 5 | 56 | 672 | 61 | 671 | 1343 | 4* |
| R-02 | Relief 14th St. Mag | 8 | 7 | 0 | 5 | 56 | 672 | 56 | 616 | 1288 | 4 |
| R-03 | Relief 15th St. Mag | 24 | 7 | 0 | 5 | 168 | 2016 | 168 | 1848 | 3864 | 1, 2, 3 |
| R-04 | Relief floors 2,3,4 | 8 | 7 | 1 | 5 | 56 | 672 | 61 | 671 | 1343 | 4* |
| R-06 | Relief Plazas, LD | 8 | 7 | 1 | 5 | 56 | 672 | 61 | 671 | 1343 | 4* |
| R-07 | Relief Annex | 8 | 7 | 0 | 5 | 56 | 672 | 56 | 616 | 1288 | 4 |
| C-01 | Escort Officer (as needed) | 8 | 5 | 0 | 5 | 40 | 480 | 40 | 440 | 920 | 1, 2, 3 |
| Total | 2,376 | 28,512 | 2,476 | 27,236 | 55,748 |
| SUPERVISORS | |||||||
| POST | LOCATION | HR/ DAY | DAY/WK | HR/WK | HR/SEASON | SHIFTS | * Extended Hours run the 2nd week of April to 2nd week of June |
| S-02 | Captain of the Guard | 16 | 5 | 80 | 1840 | 2, 3 | |
| S-03 | Shift Supervisor (Lieutenant) | 24 | 7 | 168 | 3864 | 1, 2, 3 | |
| S-04 | Field Supervisor (Sergeant) | 24 | 7 | 168 | 3864 | 1, 2, 3 | |
| Total | 4,304 | 9,568 |
| CONSOLE OPERATOR | ||||||
| POST | LOCATION | HR/ DAY | DAY/WK | HR/WK | HR/SEASON | Shifts |
| O-01 | Control Ctr Augmentee | 8 | 4 | 32 | 736 | 2 |
&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 | ||||||
| POST | LOCATION | HR/DAY | DAY/WK | HR/WK | HR/SEASON | SHIFTS |
| B-1 | Vehicle Entrance Booth | 24 | 7 | 168 | 8736 | 1, 2, 3 |
| B-2 | Main Center Entrance | 24 | 7 | 168 | 8736 | 1, 2, 3 |
| B-3 | Loading Dock | 16 | 5 | 80 | 4160 | 1, 2 |
| B-4 | Relief | 16 | 5 | 80 | 4160 | 1, 2 |
| B-5 | Escort Officer (as needed) | 8 | 5 | 40 | 2080 | 1, 2, 3 |
| Total | 536 | 27,872 |
| SUPERVISOR - SHAPELL CENTER | ||||||
| POST | LOCATION | HR/ DAY | DAY/WK | HR/WK | HR/SEASON | SHIFTS |
| L-1 | Shift Supervisor (Lieuteant) | 16 | 5 | 80 | 4160 | 1, 2 |
&12(FULL YEAR)
RFP Q+A 9531-18-R-0900-0002 Page 7 of 7 published 7/20/2018
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