Attachment 3 - Pricing Spreadsheet.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Electronic Security Systems (ESS) Technical Support Services
Solicitation number
HHM40224R0011
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This document is an Attachment 3 - Pricing Spreadsheet for a Request for Proposal (RFP) for Electronic Security Systems (ESS) Technical Support Services, Solicitation Number HHM40224R0011.

The RFP is a 100% small business set-aside with a NAICS code of 561621 Security Systems Services (except Locksmiths) and a size standard of $25M. It contemplates awarding a Firm Fixed Price (FFP) contract for providing technical support services for ESS at various Defense Intelligence Agency (DIA) locations. The period of performance consists of a base period and four option periods, with a six-month extension. Pricing details are provided for direct labor, other direct costs for repair parts, and an optional labor surge capability. All questions are due by 1200 EST on 5 April 2024, and proposals must be submitted by 10:00 AM EST on 22 April 2024. Award is subject to the availability of funds.

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Pricing

05/08/2024 - 05/07/202505/08/2025 - 05/07/202605/08/2026 - 05/07/202705/08/2027 - 05/07/202805/08/2028 - 05/07/202905/08/2029 - 11/07/2029
CLINLABOR CATEGORYFTEsHOURLY RATEHOURLY RATEHOURLY RATEHOURLY RATEHOURLY RATE# of hours per FTE Base Period# of hours per FTE Option PeriodBASE PERIODOPTION PERIOD IOPTION PERIOD IIOPTION PERIOD IIIOPTION PERIOD IVSIX (6) MONTH EXTENSION
BASEOP1OP2OP3OP4TOTALTOTALTOTALTOTALTOTALTOTALTOTAL PRICE
DIRECT LABOR
X001ESS Technician - DIA HQ, Rivanna, DLOC, MS2, NCMI, Pentagon, ICCB & RKB1$ - 0$ - 0$ - 0$ - 0$ - 019201920$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X002ESS Technician - Reston ICCR 1 & 21$ - 0$ - 0$ - 0$ - 0$ - 019201920$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X003ESS Technician - Reston ICCR 31$ - 0$ - 0$ - 0$ - 0$ - 019201920$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X004ESS Technician - MSIC1$ - 0$ - 0$ - 0$ - 0$ - 019201920$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
DIRECT LABOR SUBTOTAL4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
OTHER DIRECT COSTS (ODC)
X005Repair Parts - DIA HQ, Rivanna Station, DLOC, MS2, NCMI, Pentagon, ICCB, RKB, MSIC, ICCR 1 & ICCR 2$ 276,000.00$ 284,280.00$ 292,808.40$ 301,592.65$ 310,640.43$ 155,320.22$ 1,620,641.70
X006Repair Parts - ICCR 3$ 50,000.00$ 51,500.00$ 53,045.00$ 54,636.35$ 56,275.44$ 28,137.72$ 293,594.51
OTHER DIRECT COSTS TOTAL$ 326,000.00$ 335,780.00$ 345,853.40$ 356,229.00$ 366,915.87$ 183,457.94$ 1,914,236.21
LABOR SURGE CAPABILITY (OPTIONAL)
X007Additional ESS Technician2$ - 0$ - 0$ - 0$ - 019201920$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL FIRM FIXED PRICE$ 326,000.00$ 335,780.00$ 345,853.40$ 356,229.00$ 366,915.87$ 183,457.94$ 1,914,236.21

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