Attachment 3 - First TO Exhibit Line Item Number (ELIN) Spreadsheet.xlsx
XLSX spreadsheet 33 KB Posted
- Attached to
- IESS Solicitation (RFP)
- Solicitation number
- H9224025RE002
- Issued by
-
United States Special Operations Command
About this file
This Excel spreadsheet is a Line Item Number (ELIN) Pricing Spreadsheet for Task Order 01 of the Integrated Electronic Security System (IESS) Services contract for the United States Special Operations Command. The task order covers a base period and four option years from 30 September 2025 to 29 September 2030, with a total contract value of $5,820,000. The pricing breakdown includes IESS Maintenance and Support ($1,164,000 annually), Unscheduled IESS Maintenance and Support ($280,000), Materials ($880,000), and Unanticipated Travel ($4,000).
The spreadsheet details multiple travel routes across various locations including Coronado, CA; San Clemente Island, CA; Niland, CA; Kodiak, AK; Fallon, NV; Virginia Beach, VA; Fort Knox, KY; Edinburgh, IN; Fort Smith, AR; Blackstone, VA; Bowling Green, VA; and Havelock, NC. Notably, there are no transportation or lodging costs associated with travel to San Clemente Island, as specified in the Task Order Performance Work Statement (PWS) Paragraph 15.1. The contract is structured with consistent annual pricing across the base period and four option years, providing a stable financial framework for the IESS services.
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Task Order 01 - Base Pricing
| Period of Performance: 30 September 2025 - 29 September 2026 | ||||||||
| $ - 0 | ||||||||
| CLIN | SUBCLIN//ELIN | Description | Qty | UI | Unit Price | ELIN subtotal | Total CLIN Price | Incrementally Funded Amount |
| 0001 | 0001AA | IESS Maintenance and Support | 1 | LO | $ 1,164,000.00 | |||
| 0001AA | Recurring IESS Maintenance and Support | 12 | Months | $ - 0 | $ - 0 | |||
| 0001AB//AA001-AA016 | Unscheduled IESS Maintenance and Support | 1 | NTE | $ 280,000.00 | $ 280,000.00 | $ 15,000.00 | ||
| 0001AC//AB001-AB075 | Materials | 1 | NTE | $ 880,000.00 | $ 880,000.00 | $ 35,000.00 | ||
| 0001AD TO 0101-0110 | Travel | 1 | NTE | $ - 0 | $ - 0 | $ - 0 | ||
| 0001AE | Unanticipated Travel | 1 | NTE | $ 4,000.00 | $ 4,000.00 | $ 2,000.00 |
TOTAL $ 1,164,000.00 $ 52,000.00
| ELIN | Travel Description | Unit of Issue | Unit Price | # of Units | Total Cost |
| TO 0101 | From Coronado, CA to San Clemente Island, CA (2 Days - 1 Overnight Stay)* | Lot | 1 | $ - 0 | |
| TO 0102 | From Coronado, CA to Niland, CA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0103 | From Coronado, CA to Kodiak, AK (4 Days - 3 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0104 | From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0105 | From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0106 | From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0107 | From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0108 | From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0109 | From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0110 | From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TOTAL | $ - 0 | ||||
| *Note per Task Order PWS Paragraph 15.1 There are no transportation or lodging costs associated with travel to San Clemente Island. |
Task Order 01 - Option Year 1
| Period of Performance: 30 September 2026 - 29 September 2027 | |||||||
| $ - 0 | |||||||
| CLIN | SUBCLIN//ELIN | Description | Qty | UI | Unit Price | ELIN subtotal | Total CLIN Price |
| 0001 | 0001AA | IESS Maintenance and Support | 1 | LO | $ 1,164,000.00 | ||
| 0001AA | Recurring IESS Maintenance and Support | 12 | Months | $ - 0 | |||
| 0001AB//AA001-AA016 | Unscheduled IESS Maintenance and Support | 1 | NTE | $ 280,000.00 | $ 280,000.00 | ||
| 0001AC//AB001-AB075 | Materials | 1 | NTE | $ 880,000.00 | $ 880,000.00 | ||
| 0001AD TO 0101-0110 | Travel | 1 | NTE | $ - 0 | $ - 0 | ||
| 0001AE | Unanticipated Travel | 1 | NTE | $ 4,000.00 | $ 4,000.00 |
TOTAL $ 1,164,000.00
| ELIN | Travel Description | Unit of Issue | Unit Price | # of Units | Total Cost |
| TO 0101 | From Coronado, CA to San Clemente Island, CA (2 Days - 1 Overnight Stay)* | Lot | 1 | $ - 0 | |
| TO 0102 | From Coronado, CA to Niland, CA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0103 | From Coronado, CA to Kodiak, AK (4 Days - 3 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0104 | From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0105 | From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0106 | From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0107 | From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0108 | From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0109 | From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0110 | From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TOTAL | $ - 0 | ||||
| *Note per Task Order PWS Paragraph 15.1 There are no transportation or lodging costs associated with travel to San Clemente Island. |
Task Order 01 - Option Year 2
| Period of Performance: 30 September 2027 - 29 September 2028 | |||||||
| $ - 0 | |||||||
| CLIN | SUBCLIN//ELIN | Description | Qty | UI | Unit Price | ELIN subtotal | Total CLIN Price |
| 0001 | 0001AA | IESS Maintenance and Support | 1 | LO | $ 1,164,000.00 | ||
| 0001AA | Recurring IESS Maintenance and Support | 12 | Months | $ - 0 | |||
| 0001AB//AA001-AA016 | Unscheduled IESS Maintenance and Support | 1 | NTE | $ 280,000.00 | $ 280,000.00 | ||
| 0001AC//AB001-AB075 | Materials | 1 | NTE | $ 880,000.00 | $ 880,000.00 | ||
| 0001AD TO 0101-0110 | Travel | 1 | NTE | $ - 0 | $ - 0 | ||
| 0001AE | Unanticipated Travel | 1 | NTE | $ 4,000.00 | $ 4,000.00 |
TOTAL $ 1,164,000.00
| ELIN | Travel Description | Unit of Issue | Unit Price | # of Units | Total Cost |
| TO 0101 | From Coronado, CA to San Clemente Island, CA (2 Days - 1 Overnight Stay)* | Lot | 1 | $ - 0 | |
| TO 0102 | From Coronado, CA to Niland, CA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0103 | From Coronado, CA to Kodiak, AK (4 Days - 3 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0104 | From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0105 | From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0106 | From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0107 | From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0108 | From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0109 | From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0110 | From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TOTAL | $ - 0 | ||||
| *Note per Task Order PWS Paragraph 15.1 There are no transportation or lodging costs associated with travel to San Clemente Island. |
Task Order 01 - Option Year 3
| Period of Performance: 30 September 2028 - 29 September 2029 | |||||||
| $ - 0 | |||||||
| CLIN | SUBCLIN//ELIN | Description | Qty | UI | Unit Price | ELIN subtotal | Total CLIN Price |
| 0001 | 0001AA | IESS Maintenance and Support | 1 | LO | $ 1,164,000.00 | ||
| 0001AA | Recurring IESS Maintenance and Support | 12 | Months | $ - 0 | |||
| 0001AB//AA001-AA016 | Unscheduled IESS Maintenance and Support | 1 | NTE | $ 280,000.00 | $ 280,000.00 | ||
| 0001AC//AB001-AB075 | Materials | 1 | NTE | $ 880,000.00 | $ 880,000.00 | ||
| 0001AD TO 0101-0110 | Travel | 1 | NTE | $ - 0 | $ - 0 | ||
| 0001AE | Unanticipated Travel | 1 | NTE | $ 4,000.00 | $ 4,000.00 |
TOTAL $ 1,164,000.00
| ELIN | Travel Description | Unit of Issue | Unit Price | # of Units | Total Cost |
| TO 0101 | From Coronado, CA to San Clemente Island, CA (2 Days - 1 Overnight Stay)* | Lot | 1 | $ - 0 | |
| TO 0102 | From Coronado, CA to Niland, CA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0103 | From Coronado, CA to Kodiak, AK (4 Days - 3 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0104 | From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0105 | From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0106 | From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0107 | From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0108 | From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0109 | From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0110 | From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TOTAL | $ - 0 | ||||
| *Note per Task Order PWS Paragraph 15.1 There are no transportation or lodging costs associated with travel to San Clemente Island. |
Task Order 01 - Option Year 4
| Period of Performance: 30 September 2029 - 29 September 2030 | |||||||
| $ - 0 | |||||||
| CLIN | SUBCLIN//ELIN | Description | Qty | UI | Unit Price | ELIN subtotal | Total CLIN Price |
| 0001 | 0001AA | IESS Maintenance and Support | 1 | LO | $ 1,164,000.00 | ||
| 0001AA | Recurring IESS Maintenance and Support | 12 | Months | $ - 0 | |||
| 0001AB//AA001-AA016 | Unscheduled IESS Maintenance and Support | 1 | NTE | $ 280,000.00 | $ 280,000.00 | ||
| 0001AC//AB001-AB075 | Materials | 1 | NTE | $ 880,000.00 | $ 880,000.00 | ||
| 0001AD TO 0101-0110 | Travel | 1 | NTE | $ - 0 | $ - 0 | ||
| 0001AE | Unanticipated Travel | 1 | NTE | $ 4,000.00 | $ 4,000.00 |
TOTAL $ 1,164,000.00
| ELIN | Travel Description | Unit of Issue | Unit Price | # of Units | Total Cost |
| TO 0101 | From Coronado, CA to San Clemente Island, CA (2 Days - 1 Overnight Stay)* | Lot | 1 | $ - 0 | |
| TO 0102 | From Coronado, CA to Niland, CA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0103 | From Coronado, CA to Kodiak, AK (4 Days - 3 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0104 | From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0105 | From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0106 | From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0107 | From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0108 | From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0109 | From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0110 | From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TOTAL | $ - 0 | ||||
| *Note per Task Order PWS Paragraph 15.1 There are no transportation or lodging costs associated with travel to San Clemente Island. |
Summary
| TASK ORDER SUMMARY | |
| Base Period | $ 1,164,000.00 |
| Option Period 1 | $ 1,164,000.00 |
| Option Period 2 | $ 1,164,000.00 |
| Option Period 3 | $ 1,164,000.00 |
| Option Period 4 | $ 1,164,000.00 |
| Task Order Total | $ 5,820,000.00 |
File details come from the government source that posted it. Updated .