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DFW Attachment 1 Section B
| PART I SECTION B |
| SUPPLIES OR SERVICES AND PRICES/COST |
| The contractor shall furnish all personnel, training, and other items necessary to provide the services set forth below and in accordance with Performance Work Statement (PWS) and all terms, conditions, and provisions set forth herein. | | | |
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
BASE YEAR FIRM-FIXED PRICE
0001 Program/Assistant Manager - IAW PWS Section 9.1 Exhibit 1 - Performance Service Levels
Fully Staffed 12 MO $ $
0002 Shift Supervisor - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 0003 | Dispatch - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 0004 | Pass and ID Office - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 0005 | Visitor Entrance Security Command Center - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 0006 | Vehicle Inspection Security Command Center - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 0007 | West Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
BASE YEAR FIRM-FIXED PRICE
| 0008 | South Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 0009 | VTD Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 0010 | Quesada Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 0011 | Roving Patrol - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 0012 | Commercial Vehicle Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 0013 | Mail Screening Facility - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 0014 | Logistics Warehouse (LSF) West and East Post - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 0015 | Logistics Warehouse (LSF) Gate 20 - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
BASE YEAR FIRM-FIXED PRICE
| 0016 | Technical Support Facility (TSF) East and West Posts - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 0017 | Off-Site Thomas Road - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 0018 | Over and Above Material/Equipment/Services | 12 MO | ESTIMATED | $ 20,000.00 |
| IAW PWS Section 4.17, Provision B.2 and H.3 | | | |
| The below composite hourly rate will apply to Over and Above Services: | | | |
Labor Category Scheduled After- Hours/Weekend Rates Emergency After- Hours/Weekend Rates
| Armed Guard | $ | $ |
| Unarmed Guard | $ | $ |
| Locksmith | $ | $ |
| Dispatcher | $ | $ |
| Data Processing Clerk | $ | $ |
| Mail Screener | $ | $ |
0019 Contract Data Requirement Lists – IAW PWS Sections 4 and 9.7 Exhibit 7 NOT SEPARATELY PRICED
0020 Transition Period (Reference Clauses F.1 and H.1)
OPTION I FIRM-FIXED PRICE
1001 Program/Assistant Manager - IAW PWS Section 9.1 Exhibit 1 - Performance Service Levels
Fully Staffed 12 MO $ $
1002 Shift Supervisor - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
OPTION I FIRM-FIXED PRICE
| 1003 | Dispatch - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 1004 | Pass and ID Office - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 1005 | Visitor Entrance Security Command Center - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 1006 | Vehicle Inspection Security Command Center - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 1007 | West Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 1008 | South Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 1009 | VTD Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 1010 | Quesada Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
OPTION I FIRM-FIXED PRICE
| 1011 | Roving Patrol - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 1012 | Commercial Vehicle Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 1013 | Mail Screening Facility - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 1014 | Logistics Warehouse (LSF) West and East Post - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 1015 | Logistics Warehouse (LSF) Gate 20 - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 1016 | Technical Support Facility (TSF) East and West Posts - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 1017 | Off-Site Thomas Road - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 1018 | Over and Above Material/Equipment/Services | 12 MO | ESTIMATED | $ 20,000.00 |
| IAW PWS Section 4.17, Provision B.2 and H.3 | | | |
| The below composite hourly rate will apply to Over and Above Services: | | | |
1019 Contract Data Requirement Lists – IAW PWS Sections 4 and 9.7 Exhibit 7 NOT SEPARATELY PRICED
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
OPTION I FIRM-FIXED PRICE
| Locksmith | $ | $ |
| Dispatcher | $ | $ |
| Data Processing Clerk | $ | $ |
| Mail Screener | $ | $ |
1019 Contract Data Requirement Lists – In accordance with PWS sections4 and 9.7 Exhibit 7 NOT SEPARATELY PRICED
OPTION II FIRM-FIXED PRICE
2001 Program/Assistant Manager - IAW PWS Section 9.1 Exhibit 1 - Performance Service Levels
Fully Staffed 12 MO $ $
2002 Shift Supervisor - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 2003 | Dispatch - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 2004 | Pass and ID Office - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 2005 | Visitor Entrance Security Command Center - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 2006 | Vehicle Inspection Security Command Center - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
OPTION II FIRM-FIXED PRICE
| 2007 | West Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 2008 | South Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 2009 | VTD Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 2010 | Quesada Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 2011 | Roving Patrol - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 2012 | Commercial Vehicle Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 2013 | Mail Screening Facility - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 2014 | Logistics Warehouse (LSF) West and East Post - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
OPTION II FIRM-FIXED PRICE
| 2015 | Logistics Warehouse (LSF) Gate 20 - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 2016 | Technical Support Facility (TSF) East and West Posts - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 2017 | Off-Site Thomas Road - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 2018 | Over and Above Material/Equipment/Services | 12 MO | ESTIMATED | $ 20,000.00 |
| IAW PWS Section 4.17, Provision B.2 and H.3 | | | |
| The below composite hourly rate will apply to Over and Above Services: | | | |
Labor Category Scheduled After- Hours/Weekend Rates Emergency After- Hours/Weekend Rates
| Armed Guard | $ | $ |
| Unarmed Guard | $ | $ |
| Locksmith | $ | $ |
| Dispatcher | $ | $ |
| Data Processing Clerk | $ | $ |
| Mail Screener | $ | $ |
2019 Contract Data Requirement Lists – In accordance with PWS sections4 and 9.7 Exhibit 7 NOT SEPARATELY PRICED
OPTION III FIRM-FIXED PRICE
3001 Program/Assistant Manager - IAW PWS Section 9.1 Exhibit 1 - Performance Service Levels
Fully Staffed 12 MO $ $
3002 Shift Supervisor - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
| OPTION III | | FIRM-FIXED PRICE | | |
| 3003 | Dispatch - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
| OPTION III | | FIRM-FIXED PRICE | | |
| 3004 | Pass and ID Office - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 3005 | Visitor Entrance Security Command Center - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 3006 | Vehicle Inspection Security Command Center - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 3007 | West Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 3008 | South Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 3009 | VTD Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
OPTION III FIRM-FIXED PRICE
| 3010 | Quesada Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 3011 | Roving Patrol - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
OPTION III FIRM-FIXED PRICE
| 3012 | Commercial Vehicle Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 3013 | Mail Screening Facility - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 3014 | Logistics Warehouse (LSF) West and East Post - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 3015 | Logistics Warehouse (LSF) Gate 20 - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 3016 | Technical Support Facility (TSF) East and West Posts - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
| OPTION III | | FIRM-FIXED PRICE | | |
| 3017 | Off-Site Thomas Road - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 3018 | Over and Above Material/Equipment/Services | 12 MO | ESTIMATED | $ 20,000.00 |
| IAW PWS Section 4.17, Provision B.2 and H.3 | | | |
| The below composite hourly rate will apply to Over and Above Services: | | | |
Labor Category Scheduled After- Hours/Weekend Rates Emergency After- Hours/Weekend Rates
| Armed Guard | $ | $ |
| Unarmed Guard | $ | $ |
| Locksmith | $ | $ |
| Dispatcher | $ | $ |
| Data Processing Clerk | $ | $ |
| Mail Screener | $ | $ |
3019 Contract Data Requirement Lists – In accordance with PWS sections4 and 9.7 Exhibit 7 NOT SEPARATELY PRICED
OPTION IV FIRM-FIXED PRICE
4001 Program/Assistant Manager - IAW PWS Section 9.1 Exhibit 1 - Performance Service Levels
Fully Staffed 12 MO $ $
4002 Shift Supervisor - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 4003 | Dispatch - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 4004 | Pass and ID Office - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
OPTION IV FIRM-FIXED PRICE
| 4005 | Visitor Entrance Security Command Center - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 4006 | Vehicle Inspection Security Command Center - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 4007 | West Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 4008 | South Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 4009 | VTD Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 4010 | Quesada Gate Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 4011 | Roving Patrol - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 4012 | Commercial Vehicle Entrance - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| ITEM | SUPPLIES | QTY UNIT | UNIT |
| PRICE | | TOTAL | | |
PRICE
OPTION IV FIRM-FIXED PRICE
| 4013 | Mail Screening Facility - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 4014 | Logistics Warehouse (LSF) West and East Post - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 4015 | Logistics Warehouse (LSF) Gate 20 - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 4016 | Technical Support Facility (TSF) East and West Posts - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 4017 | Off-Site Thomas Road - IAW PWS Section 9.1 Exhibit 1 – Performance Service Levels | | | |
| Service Level 4-fully staffed | 12 MO | $ | $ |
| Service Level 3-reduced staffing | 12 MO | $ | $ |
| Service Level 2- reduced staffing | 12 MO | $ | $ |
| Service Level 1- zero staffing | 12 MO | — | — |
| 4018 | Over and Above Material/Equipment/Services | 12 MO | ESTIMATED | $ 20,000.00 |
| IAW PWS Section 4.17, Provision B.2 and H.3 | | | |
| The below composite hourly rate will apply to Over and Above Services: | | | |
Labor Category Scheduled After- Hours/Weekend Rates Emergency After- Hours/Weekend Rates
| Armed Guard | $ | $ |
| Unarmed Guard | $ | $ |
| Locksmith | $ | $ |
| Dispatcher | $ | $ |
| Data Processing Clerk | $ | $ |
| Mail Screener | $ | $ |
4019 Contract Data Requirement Lists – In accordance with PWS sections4 and 9.7 Exhibit 7 NOT SEPARATELY PRICED
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