Attachment 1 DTTS V Pricing Template (19 Dec 24).xlsx

XLSX spreadsheet 43 KB Posted

Attached to
AMEND 0001 - DISA Travel Telecommunications Services (DTTS)-V Contract
Solicitation number
HC101325R00010001
Issued by

About this file

This is a pricing template spreadsheet for the DISA Travel Telecommunications Services (DTTS)-V contract that details Contract Line Item Numbers (CLINs) across a base period and four option years. The template includes pricing for voice lines (both NCR and non-NCR), internet services at various speeds (6/6, 20/20, and 100/100 Mbps) for convention centers, hotels, and other locations, dry pair services, cost reimbursable items, expedited services, and labor charges.

The template specifies quantities, units, and durations for each service category, with notable cost reimbursable items including travel ($3,000 per task order) and cancellation fees ($100 per task order). The total evaluated price across all periods (base plus 4 option years and 6-month extension) is $2,599,000. Convention Center and Hotel CLINs are structured as Firm Fixed Price with Economic Price Adjustment, allowing for price fluctuations based on supplier pricing and location, though increases cannot exceed the awarded base price. Proposals are due by January 15, 2025 at 12:00 PM Central Standard Time.

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CLINDescriptionQtyUIDurationPrice per UnitTotal Evaluated NRC
0001Voice Lines - Measured Business Lines Base Period
0001AAVoice Lines - NCR129Ea30 Days$0.00
0001ABVoice Lines - Non-NCR1436Ea30 Days$0.00
0002Internet

Base Period

0002AAInternet 6 up/6 down - Convention Center140Ea1 Event$0.00
0002ABInternet 6 up/6 down - Hotel Weekly39Ea7 Days$0.00
0002ACInternet 6 up/6 down - Hotel Daily10Ea1 Day$0.00
0002ADInternet 6 up/ 6 down - Other700Ea30 Days$0.00
0002AEInternet 20 up/ 20 down - Convention Center30Ea1 Event$0.00
0002AFInternet 20 up/20 down - Hotel Weekly20Ea7 Days$0.00
0002AGInternet 20 up/20 down - Hotel Daily10Ea1 Day$0.00
0002AHInternet 20 up/20 down - Other2800Ea30 Days$0.00
0002AJInternet 100 up/100 down - Convention Center15Ea1 Event$0.00
0002AKInternet 100 up/100 down - Hotel Weekly5Ea7 Days$0.00
0002ALInternet 100 up/100 down - Hotel Daily5Ea7 Days$0.00
0002AMInternet 100 up/100 down - Other50Ea30 Days$0.00
0003Dry Pair Base Period
0003AADry Pair -NCR25Ea30 Days$0.00
0003ABDry Pair - Non-NCR100Ea30 Days$0.00
CLINDescriptionQtyUIDurationPrice Per UnitNRC
0004Cost Reimbursable Items Base Period
0004AATravel200EaPer Task Order$ 3,000.00$ 600,000.00
0004ABCancellation Fees20EaPer Task Order$ 100.00$ 2,000.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
0005Expedite Base Period
0005AA≤ 12hours100%35EaN/A$0.00
0005AB> 12 hours ≤ 18 hours75%1EaN/A$0.00
0005AC> 18 hours ≤ 24 hours25%1EaN/A$0.00
0005AD> 24 hours0%1EaN/A$ - 0$0.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
0006Labor Per Month
0006ALabor Per Month12MO30 Days$0.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
0007Labor Per Trip
0007AALabor Per Trip250Ea$0.00
0007ABCancellation Fee35Ea$0.00
CLINDescriptionQtyUIDurationPrice per UnitTotal Evaluated NRC
1001Voice Lines - Measured Business Lines Option Year 1
1001AAVoice Lines - NCR129Ea30 Days$0.00
1001ABVoice Lines - Non-NCR1436Ea30 Days$0.00
1002Internet

Option Year 1

1002AAInternet 6 up/6 down - Convention Center140Ea1 Event$0.00
1002ABInternet 6 up/6 down - Hotel Weekly39Ea7 Days$0.00
1002ACInternet 6 up/6 down - Hotel Daily10Ea1 Day$0.00
1002ADInternet 6 up/ 6 down - Other700Ea30 Days$0.00
1002AEInternet 20 up/ 20 down - Convention Center30Ea1 Event$0.00
1002AFInternet 20 up/20 down - Hotel Weekly20Ea7 Days$0.00
1002AGInternet 20 up/20 down - Hotel Daily10Ea1 Day$0.00
1002AHInternet 20 up/20 down - Other2800Ea30 Days$0.00
1002AJInternet 100 up/100 down - Convention Center15Ea1 Event$0.00
1002AKInternet 100 up/100 down - Hotel Weekly5Ea7 Days$0.00
1002ALInternet 100 up/100 down - Hotel Daily5Ea7 Days$0.00
1002AMInternet 100 up/100 down - Other50Ea30 Days$0.00
1003Dry Pair Option Year 1
1003AADry Pair - NCR25Ea30 Days$0.00
1003ABDry Pair - Non-NCR100Ea30 Days$0.00
CLINDescriptionQtyUIDurationPrice Per UnitNRC
1004Cost Reimbursable Items Option Year 1
1004AATravel170EaPer Task Order$ 3,000.00$ 510,000.00
1004ABCancellation Fees20EaPer Task Order$ 100.00$ 2,000.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
1005Expedite Option Year 1
1005AA≤ 12hours100%20EaN/A$0.00
1005AB> 12 hours ≤ 18 hours75%1EaN/A$0.00
1005AC> 18 hours ≤ 24 hours25%1EaN/A$0.00
1005AD> 24 hours0%1EaN/A$ - 0$0.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
1006Labor Per Month
1006ALabor Per Month12MO30 Days$0.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
1007Labor Per Trip
1007AALabor Per Trip250Ea$0.00
1007ABCancellation Fee35Ea$0.00
CLINDescriptionQtyUIDurationPrice per UnitTotal Evaluated NRC
2001Voice Lines - Measured Business Lines Option Year 2
2001AAVoice Lines - NCR155Ea30 Days$0.00
2001ABVoice Lines - Non-NCR1723Ea30 Days$0.00
2002Internet

Option Year 2

2002AAInternet 6 up/6 down - Convention Center164Ea1 Event$0.00
2002ABInternet 6 up/6 down - Hotel Weekly39Ea7 Days$0.00
2002ACInternet 6 up/6 down - Hotel Daily10Ea1 Day$0.00
2002ADInternet 6 up/ 6 down - Other840Ea30 Days$0.00
2002AEInternet 20 up/ 20 down - Convention Center30Ea1 Event$0.00
2002AFInternet 20 up/20 down - Hotel Weekly20Ea7 Days$0.00
2002AGInternet 20 up/20 down - Hotel Daily10Ea1 Day$0.00
2002AHInternet 20 up/20 down - Other3360Ea30 Days$0.00
2002AJInternet 100 up/100 down - Convention Center18Ea1 Event$0.00
2002AKInternet 100 up/100 down - Hotel Weekly6Ea7 Days$0.00
2002ALInternet 100 up/100 down - Hotel Daily6Ea7 Days$0.00
2002AMInternet 100 up/100 down - Other60Ea30 Days$0.00
2003Dry Pair Option Year 2
2003AADry Pair - NCR30Ea30 Days$0.00
2003ABDry Pair - Non-NCR120Ea30 Days$0.00
CLINDescriptionQtyUIDurationPrice Per UnitNRC
2004Cost Reimbursable Items Option Year 2
2004AATravel170EaPer Task Order$ 3,000.00$ 510,000.00
2004ABCancellation Fees20EaPer Task Order$ 100.00$ 2,000.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
2005Expedite Option Year 2
2005AA≤ 12hours100%20EaN/A$0.00
2005AB> 12 hours ≤ 18 hours75%1EaN/A$0.00
2005AC> 18 hours ≤ 24 hours25%1EaN/A$0.00
2005AD> 24 hours0%1EaN/A$ - 0$0.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
2006Labor Per Month
2006ALabor Per Month12MO30 Days$0.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
2007Labor Per Trip
2007AALabor Per Trip300Ea$0.00
2007ABCancellation Fee42Ea$0.00
CLINDescriptionQtyUIDurationPrice per UnitTotal Evaluated NRC
3001Voice Lines - Measured Business Lines Option Year 3
3001AAVoice Lines - NCR155Ea30 Days$0.00
3001ABVoice Lines - Non-NCR1723Ea30 Days$0.00
3002Internet

Option Year 3

3002AAInternet 6 up/6 down - Convention Center164Ea1 Event$0.00
3002ABInternet 6 up/6 down - Hotel Weekly39Ea7 Days$0.00
3002ACInternet 6 up/6 down - Hotel Daily10Ea1 Day$0.00
3002ADInternet 6 up/ 6 down - Other840Ea30 Days$0.00
3002AEInternet 20 up/ 20 down - Convention Center30Ea1 Event$0.00
3002AFInternet 20 up/20 down - Hotel Weekly20Ea7 Days$0.00
3002AGInternet 20 up/20 down - Hotel Daily10Ea1 Day$0.00
3002AHInternet 20 up/20 down - Other3360Ea30 Days$0.00
3002AJInternet 100 up/100 down - Convention Center18Ea1 Event$0.00
3002AKInternet 100 up/100 down - Hotel Weekly6Ea7 Days$0.00
3002ALInternet 100 up/100 down - Hotel Daily6Ea7 Days$0.00
3002AMInternet 100 up/100 down - Other60Ea30 Days$0.00
3003Dry Pair Option Year 3
3003AADry Pair - NCR30Ea30 Days$0.00
3003ABDry Pair - Non-NCR120Ea30 Days$0.00
CLINDescriptionQtyUIDurationPrice Per UnitNRC
3004Cost Reimbursable Items Option Year 3
3004AATravel123EaPer Task Order$ 3,000.00$ 369,000.00
3004ABCancellation Fees20EaPer Task Order$ 100.00$ 2,000.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
3005Expedite Option Year 3
3005AA≤ 12hours100%20EaN/A$0.00
3005AB> 12 hours ≤ 18 hours75%1EaN/A$0.00
3005AC> 18 hours ≤ 24 hours25%1EaN/A$0.00
3005AD> 24 hours0%1EaN/A$ - 0$0.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
3006Labor Per Month
3006ALabor Per Month12MO30 Days$0.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
3007Labor Per Trip
3007AALabor Per Trip300Ea$0.00
3007ABCancellation Fee42Ea$0.00
CLINDescriptionQtyUIDurationPrice per UnitTotal Evaluated NRC
4001Voice Lines - Measured Business Lines Option Year 4
4001AAVoice Lines - NCR129Ea30 Days$0.00
4001ABVoice Lines - Non-NCR1436Ea30 Days$0.00
4002Internet

Option Year 4

4002AAInternet 6 up/6 down - Convention Center140Ea1 Event$0.00
4002ABInternet 6 up/6 down - Hotel Weekly39Ea7 Days$0.00
4002ACInternet 6 up/6 down - Hotel Daily10Ea1 Day$0.00
4002ADInternet 6 up/ 6 down - Other700Ea30 Days$0.00
4002AEInternet 20 up/ 20 down - Convention Center30Ea1 Event$0.00
4002AFInternet 20 up/20 down - Hotel Weekly20Ea7 Days$0.00
4002AGInternet 20 up/20 down - Hotel Daily10Ea1 Day$0.00
4002AHInternet 20 up/20 down - Other2800Ea30 Days$0.00
4002AJInternet 100 up/100 down - Convention Center15Ea1 Event$0.00
4002AKInternet 100 up/100 down - Hotel Weekly5Ea7 Days$0.00
4002ALInternet 100 up/100 down - Hotel Daily5Ea7 Days$0.00
4002AMInternet 100 up/100 down - Other50Ea30 Days$0.00
4003Dry Pair Option Year 4
4003AADry Pair - NCR25Ea30 Days$0.00
4003ABDry Pair - Non-NCR100Ea30 Days$0.00
CLINDescriptionQtyUIDurationPrice Per UnitNRC
4004Cost Reimbursable Items Option Year 4
4004AATravel200EaPer Task Order$ 3,000.00$ 600,000.00
4004ABCancellation Fees20EaPer Task Order$ 100.00$ 2,000.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
4005Expedite Option Year 4
4005AA≤ 12hours100%35EaN/A$0.00
4005AB> 12 hours ≤ 18 hours75%1EaN/A$0.00
4005AC> 18 hours ≤ 24 hours25%1EaN/A$0.00
4005AD> 24 hours0%1EaN/A$ - 0$0.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
4006Labor Per Month
4006ALabor Per Month12MO30 Days$0.00
CLINDescriptionQtyUIDurationPrice per UnitNRC
4007Labor Per Trip
4007AALabor Per Trip250Ea$0.00
4007ABCancellation Fee35Ea$0.00
Labor Per Month Contract Mode
Base Period:$602,000.00
Option period 1:$512,000.00
Option period 2:$512,000.00
Option period 3:$371,000.00
Option period 4:$602,000.00
Optional 6 month extension:
Total Evaluated Price (Base plus 4 Option Years and 6 mo extension)$2,599,000.00
Labor Per Trip Contract Mode
Base Period:$602,000.00
Option period 1:$512,000.00
Option period 2:$512,000.00
Option period 3:$371,000.00
Option period 4:$602,000.00
Optional 6 month extension:
Total Evaluated Price (Base plus 4 Option Years and 6 mo extension)$2,599,000.00
CLIN Structure Notes

(1) Dollar amounts shall be rounded to the nearest dollar. Offerors are not required to quote a non-recurring charge if it does not apply.

(2) In accordance with (IAW) FAR 52.217-8 The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates.

(3) The total evaluated price will be calculated by adding the sum of the the base period and all four option periods, and the optional 6 month extension IAW FAR 52.217-8.

(4) The contract type for CLIN x002 Convention Center and Hotel CLINs are Firm Fixed Price (FFP) with Economic Price Adjustment (EPA). The Offeror shall propose a base price for all Convention Center and Hotel CLINs. The Offeror shall provide the supplier commercial price list or quote as supporting documentation. The Government understands that supplier pricing fluctuates based on the requirements and location. For future task orders, the Government will exercise the base price at the time of award. The awardee will then be responsible to submit the paid supplier invoice with the notice of completion prior to billing DITCO as evidence to verify the supplier price. The notice shall include the Contractor’s proposal for an adjustment in the contract unit prices, supplier invoice, effective date, and amount of the decrease from base price, and the amount of the Contractor’s adjustment proposal. The Government will not accept revisions to indirect rates or profit percentage. Once the Government receives the notice and verifies the supplier price and effective date, the Contracting Officer shall modify this contract to include the price adjustment and its effective date. The awardee shall bill the CLIN and associated price that reflects the price adjustment. The Government will not accept price increases to the awarded base price. Any supplier price increases from the base price, shall be billed at the awarded base price. For further guidance, please see FAR Clause 52.216-4.

(5) The expedite pricing will be calculated based off the CLIN price of 100% in accordance with the Performance Work Statement (PWS). Please note, the total evaluate price will reflect the 100% CLINs.

(6) A unit price of $3,000 is included in the travel CLINs and $100 for Cancellation fees are for evaluation purposes only. This is NOT indicative of the actual award. The amount will be a Not-To-Exceed (NTE) amount based on the trip and duration.

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