Attachment 4B - OTSS RFQ Attachment OTSS-1 - Pricing Schedule - A0001.xlsx
XLSX spreadsheet 17 KB Posted
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- TSA Testing Re-competes
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- TSA25-04-0500
About this file
This file is a detailed Pricing Schedule (Attachment 4B) for a Transportation Security Administration (TSA) Blanket Purchase Agreement (BPA) for operational testing and support services. The document outlines a comprehensive pricing structure with 16 Contract Line Item Numbers (CLINs) covering multiple testing support areas across a five-year period, including Base Period and four Option Periods. Key testing support categories include Checkpoint Operational Test, Checked Baggage Operational Test, RCA/ITF Test Support, Cybersecurity Test Support, Air Cargo Screening Program Test Support, Inspections Field Test Support, and Canine Screening Field Test Support.
The pricing schedule is structured with task-based unit prices for various testing activities, such as basic/intermediate/advanced data collection, test planning, analysis and reporting, program management, and strategy coordination. The CLIN types include Firm Fixed Price (FP), Monthly (MO), and Time and Materials (T&M) pricing models. Some task unit prices will be determined at the order level, indicating flexibility in future task assignments. The BPA is part of TSA's re-competition cycle for testing support services, with the goal of obtaining more effective and cost-efficient testing services for Transportation Security Equipment across developmental, integrated, acceptance, and operational testing domains.
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Sheet1
| OTSS BPA CLIN TABLE | |||
| CLIN NUMBER | CLIN DESCRIPTION | PSC | CLIN TYPE |
| Base Period (BPA Year 1) | |||
| 1001 | Checkpoint Operational Test Support | R408 | FP |
| 1002 | Checked Baggage Operational Test Support | R408 | FP |
| 1003 | RCA/ITF Test Support | R408 | FP |
| 1004 | RCA Rates and Standards, Modeling and Simulation Support | R408 | FP |
| 1005 | Information Systems Test Support | R408 | FP |
| 1006 | Cybersecurity Test Support | R408 | FP |
| 1007 | Checkpoint T&E Strategy and Coordination Support | R408 | MO |
| 1008 | Checked Baggage T&E Strategy and Coordination Support | R408 | MO |
| 1009 | RCA / ITF Strategy and Coordination Support | R408 | MO |
| 1010 | Test Support for Air Cargo Screening Program | R408 | FP |
| 1011 | Inspections Field Test Support | R408 | FP |
| 1012 | Canine Screening Field Test Suport | R408 | FP |
| 1013 | T&E Modeling and Simulation | R408 | FP |
| 1014 | Other T&E Support Activities | R408 | FP / T&M |
| 1015 | Travel and ODCS | R408 | T&M |
| 1016 | Transition | R408 | FP |
| Option Period 1 (BPA Year 2) | |||
| 2001 | Checkpoint Operational Test Support | R408 | FP |
| 2002 | Checked Baggage Operational Test Support | R408 | FP |
| 2003 | RCA/ITF Test Support | R408 | FP |
| 2004 | RCA Rates and Standards, Modeling and Simulation Support | R408 | FP |
| 2005 | Information Systems Test Support | R408 | FP |
| 2006 | Cybersecurity Test Support | R408 | FP |
| 2007 | Checkpoint T&E Strategy and Coordination Support | R408 | MO |
| 2008 | Checked Baggage T&E Strategy and Coordination Support | R408 | MO |
| 2009 | RCA / ITF Strategy and Coordination Support | R408 | MO |
| 2010 | Test Support for Air Cargo Screening Program | R408 | FP |
| 2011 | Inspections Field Test Support | R408 | FP |
| 2012 | Canine Screening Field Test Suport | R408 | FP |
| 2013 | T&E Modeling and Simulation | R408 | FP |
| 2014 | Other T&E Support Activities | R408 | FP / T&M |
| 2015 | Travel and ODCS | R408 | T&M |
| Option Period 2 (BPA Year 3) | |||
| 3001 | Checkpoint Operational Test Support | R408 | FP |
| 3002 | Checked Baggage Operational Test Support | R408 | FP |
| 3003 | RCA/ITF Test Support | R408 | FP |
| 3004 | RCA Rates and Standards, Modeling and Simulation Support | R408 | FP |
| 3005 | Information Systems Test Support | R408 | FP |
| 3006 | Cybersecurity Test Support | R408 | FP |
| 3007 | Checkpoint T&E Strategy and Coordination Support | R408 | MO |
| 3008 | Checked Baggage T&E Strategy and Coordination Support | R408 | MO |
| 3009 | RCA / ITF Strategy and Coordination Support | R408 | MO |
| 3010 | Test Support for Air Cargo Screening Program | R408 | FP |
| 3011 | Inspections Field Test Support | R408 | FP |
| 3012 | Canine Screening Field Test Suport | R408 | FP |
| 3013 | T&E Modeling and Simulation | R408 | FP |
| 3014 | Other T&E Support Activities | R408 | FP / T&M |
| 3015 | Travel and ODCS | R408 | T&M |
| Option Period 3 (BPA Year 4) | |||
| 4001 | Checkpoint Operational Test Support | R408 | FP |
| 4002 | Checked Baggage Operational Test Support | R408 | FP |
| 4003 | RCA/ITF Test Support | R408 | FP |
| 4004 | RCA Rates and Standards, Modeling and Simulation Support | R408 | FP |
| 4005 | Information Systems Test Support | R408 | FP |
| 4006 | Cybersecurity Test Support | R408 | FP |
| 4007 | Checkpoint T&E Strategy and Coordination Support | R408 | MO |
| 4008 | Checked Baggage T&E Strategy and Coordination Support | R408 | MO |
| 4009 | RCA / ITF Strategy and Coordination Support | R408 | MO |
| 4010 | Test Support for Air Cargo Screening Program | R408 | FP |
| 4011 | Inspections Field Test Support | R408 | FP |
| 4012 | Canine Screening Field Test Suport | R408 | FP |
| 4013 | T&E Modeling and Simulation | R408 | FP |
| 4014 | Other T&E Support Activities | R408 | FP / T&M |
| 4015 | Travel and ODCS | R408 | T&M |
| Option Period 4 (BPA Year 5) | |||
| 5001 | Checkpoint Operational Test Support | R408 | FP |
| 5002 | Checked Baggage Operational Test Support | R408 | FP |
| 5003 | RCA/ITF Test Support | R408 | FP |
| 5004 | RCA Rates and Standards, Modeling and Simulation Support | R408 | FP |
| 5005 | Information Systems Test Support | R408 | FP |
| 5006 | Cybersecurity Test Support | R408 | FP |
| 5007 | Checkpoint T&E Strategy and Coordination Support | R408 | MO |
| 5008 | Checked Baggage T&E Strategy and Coordination Support | R408 | MO |
| 5009 | RCA / ITF Strategy and Coordination Support | R408 | MO |
| 5010 | Test Support for Air Cargo Screening Program | R408 | FP |
| 5011 | Inspections Field Test Support | R408 | FP |
| 5012 | Canine Screening Field Test Suport | R408 | FP |
| 5013 | T&E Modeling and Simulation | R408 | FP |
| 5014 | Other T&E Support Activities | R408 | FP / T&M |
| 5015 | Travel and ODCS | R408 | T&M |
| 5016 | Transition | R408 | FP |
| CLIN Pricing shall be based on the ordered Task Unit Quantities and Task Unit Prices. |
| OTSS BPA TASK PRICES | |||||||||
| TASK NUMBER | TASK DESCRIPTION | PSC | TASK TYPE | UNIT | UNIT PRICE (BASE) | UNIT PRICE (YEAR 2) | UNIT PRICE (YEAR 3) | UNIT PRICE (YEAR 4) | UNIT PRICE (YEAR 5) |
| CLIN X001 Checkpoint Operational Test Support | |||||||||
| A-1 | Basic Data Collection Unit | R408 | FUP | EA | |||||
| A-2 | Intermediate Data Collection Unit | R408 | FUP | EA | |||||
| A-3 | Advanced Data Collection Unit | R408 | FUP | EA | |||||
| A-4 | Test Planning, Analysis and Reporting - Standard PAR Team | R408 | MO | EA | |||||
| A-5 | Test Planning, Analysis and Reporting - Additional Support | R408 | FUP | EA | N/A | N/A | N/A | N/A | N/A |
| A-6 | Program Management | R408 | FUP | EA | |||||
| CLIN X002 Checked Baggage Operational Test Support | |||||||||
| A-7 | Basic Data Collection Unit | R408 | FUP | EA | |||||
| A-8 | Intermediate Data Collection Unit | R408 | FUP | EA | |||||
| A-9 | Advanced Data Collection Unit | R408 | FUP | EA | |||||
| A-10 | Test Planning, Analysis and Reporting - Standard PAR Team | R408 | MO | EA | |||||
| A-11 | Test Planning, Analysis and Reporting - Additional Support | R408 | FUP | EA | N/A | N/A | N/A | N/A | N/A |
| A-12 | Program Management | R408 | FUP | EA | |||||
| CLIN X003 RCA/ITF Test Support | |||||||||
| A-13 | Basic Data Collection Unit | R408 | FUP | EA | |||||
| A-14 | Intermediate Data Collection Unit | R408 | FUP | EA | |||||
| A-15 | Advanced Data Collection Unit | R408 | FUP | EA | |||||
| A-16 | Test Planning, Analysis and Reporting - Standard PAR Team | R408 | MO | EA | |||||
| A-17 | Test Planning, Analysis and Reporting - Additional Support | R408 | FUP | EA | N/A | N/A | N/A | N/A | N/A |
| A-18 | Program Management | R408 | FUP | EA | |||||
| CLIN X004 RCA Rates and Standards, Modeling and Simulation Support | |||||||||
| A-19 | Basic Data Collection Unit | R408 | FUP | EA | |||||
| A-20 | Intermediate Data Collection Unit | R408 | FUP | EA | |||||
| A-21 | Advanced Data Collection Unit | R408 | FUP | EA | |||||
| A-22 | Test Planning, Analysis and Reporting - Standard PAR Team | R408 | MO | EA | |||||
| A-23 | Test Planning, Analysis and Reporting - Additional Support | R408 | FUP | EA | N/A | N/A | N/A | N/A | N/A |
| A-24 | Program Management | R408 | FUP | EA | |||||
| CLIN X005 Information Systems Test Support | |||||||||
| A-25 | Basic Data Collection Unit | R408 | FUP | EA | |||||
| A-26 | Intermediate Data Collection Unit | R408 | FUP | EA | |||||
| A-27 | Advanced Data Collection Unit | R408 | FUP | EA | |||||
| A-28 | Test Planning, Analysis and Reporting - Standard PAR Team | R408 | MO | EA | |||||
| A-29 | Test Planning, Analysis and Reporting - Additional Support | R408 | FUP | EA | N/A | N/A | N/A | N/A | N/A |
| A-30 | Program Management | R408 | FUP | EA | |||||
| CLIN X006 Cybersecurity Test Support | |||||||||
| A-31 | Basic Data Collection Unit | R408 | FUP | EA | |||||
| A-32 | Intermediate Data Collection Unit | R408 | FUP | EA | |||||
| A-33 | Advanced Data Collection Unit | R408 | FUP | EA | |||||
| A-34 | Test Planning, Analysis and Reporting - Standard PAR Team | R408 | MO | EA | |||||
| A-35 | Test Planning, Analysis and Reporting - Additional Support | R408 | FUP | EA | N/A | N/A | N/A | N/A | N/A |
| A-36 | Program Management | R408 | FUP | EA | |||||
| CLIN X007 Checkpoint T&E Strategy and Coordination Support | |||||||||
| A-37 | Checkpoint T&E Strategy and Coordination Support | R408 | MO | MO | |||||
| CLIN X008 Checked Baggage T&E Strategy and Coordination Support | |||||||||
| A-38 | Checked Baggage T&E Strategy and Coordination Support | R408 | MO | MO | |||||
| CLIN X009 RCA / ITF Strategy and Coordination Support | |||||||||
| A-39 | RCA / ITF T&E Strategy and Coordination Support | R408 | MO | EA | |||||
| CLIN X010 Test Support for Air Cargo Screening Program | |||||||||
| A-40 | Test Planning, Analysis and Reporting - Standard PAR Team | R408 | MO | EA | |||||
| A-41 | Test Planning, Analysis and Reporting - Additional Support | R408 | FUP | EA | N/A | N/A | N/A | N/A | N/A |
| A-42 | Air Cargo Monitoring, Review | R408 | FUP | EA | |||||
| CLIN X011 Inspections Field Test Support | |||||||||
| A-43 | Test Planning, Analysis and Reporting - Standard PAR Team | R408 | MO | EA | |||||
| A-44 | Test Planning, Analysis and Reporting - Additional Support | R408 | FUP | EA | N/A | N/A | N/A | N/A | N/A |
| A-45 | Threat Item Creation | R408 | FUP | EA | |||||
| CLIN X012 Canine Screening Field Test Suport | |||||||||
| A-46 | Basic Decoys (K9) Test Execution | R408 | FUP | EA | |||||
| A-47 | Basic Decoys (K9) Travel Labor | R408 | FUP | EA | N/A | N/A | N/A | N/A | N/A |
| A-48 | Test Planning, Analysis and Reporting - Standard PAR Team | R408 | MO | EA | |||||
| A-49 | Test Planning, Analysis and Reporting - Additional Support | R408 | FUP | EA | N/A | N/A | N/A | N/A | N/A |
| CLIN X013 T&E Modeling and Simulation | |||||||||
| A-50 | T&E Modeling and Simulation | R408 | FUP | EA | |||||
| CLIN X014 Other T&E Support Activities | |||||||||
| A-51 | Other T&E Support Activities | R408 | FP / T&M | EA | N/A | N/A | N/A | N/A | N/A |
| CLIN X015 Travel and ODCS | |||||||||
| A-52 | Travel | R408 | T&M | EA | N/A | N/A | N/A | N/A | N/A |
| A-53 | ODCs | R408 | T&M | EA | N/A | N/A | N/A | N/A | N/A |
| CLIN X016 Transition | |||||||||
| A-54 | Transition-In | R408 | FUP | EA | N/A | N/A | N/A | N/A | |
| A-55 | Transition-Out | R408 | FUP | EA | N/A | N/A | N/A | N/A | |
| Unit Prices for Tasks A-5, A-11, A-17, A-23, A-29, A-35, A-41, A-44, A-47, A-49, A-51 A-52 and A-53 will be determined at the order level. |
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