ATTACHMENT H - TS3 Price TemplateV3.xlsx

XLSX spreadsheet 76 KB Posted Aug 4, 2025

Attached to: TECH SOUTH SUPPORT SERVICES (TS3)
Solicitation number: HHM40225R0017
Issued by: Defense Intelligence Agency

About this file

Written by GovTribe AI · Aug 4, 2025

This file is a Price Template for the Tech South Support Services (TS3) contract with the Defense Intelligence Agency (DIA), covering a 5-year period from September 15, 2025 to June 14, 2030. The pricing document outlines Contract Line Item Numbers (CLINs) for three primary mission areas: Effects-Based Technology Development, Advanced Capability Development, and Technology Evaluation, which span terrestrial, maritime, and airborne domains.

The price template shows incremental budget allocations across five base periods, with total Other Direct Costs (ODC) for materials at $5,325,000 and travel expenses at $1,050,000, resulting in a total CDRL cost of $6,375,000. The pricing is structured with increasing allocations for materials and travel each period, ranging from $1,000,000 to $1,120,000 for materials and $200,000 to $220,000 for travel. The document includes an extensive list of potential ODC materials such as electronic components, tools, sensors, protective equipment, and various technological devices that may be purchased during the contract's execution.

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Other files

File	Type	Posted
TS3 Amendment 3 Notice.pdf	PDF	Sep 18, 2025
HHM40225R0017_Amendment 3_pg 1-88.pdf	PDF	Sep 18, 2025
ATTACHMENT J - Combined QA Responses_TS3_09112025-Amendment 3.pdf	PDF	Sep 18, 2025
ATTACHMENT H - TS3 Cost Template_Amendment 3.xlsx	XLSX spreadsheet	Sep 18, 2025
HHM40225R0017_Amendment 3_pg 89 - 179.pdf	PDF	Sep 18, 2025
HHM40225F0017-Amendment 2 Pg 1 - 88.pdf	PDF	Sep 17, 2025
HHM40225F0017-Amendment 2 Pages 89 - 176.pdf	PDF	Sep 15, 2025
ATTACHMENT I - JV DTM-24-004 - Amendment 2.pdf	PDF	Sep 15, 2025
ATTACHMENT H - TS3 Cost Template10SEPTV8_9CLINS - Amendment 2.xlsx	XLSX spreadsheet	Sep 15, 2025
ATTACHMENT C - TS3_DD254SCP_Rev1 - Amendment 2.pdf	PDF	Sep 15, 2025
ATTACHMENT G - TS3_Maritime Emitter Sample_Task order_Rev2 - Amendment 2.pdf	PDF	Sep 15, 2025
ATTACHMENT D - Abstract of Prime Contractor and Subcontractors - Amendment 2.pdf	PDF	Sep 15, 2025
ATTACHMENT J - Combined Responses to Questions - Amendment 2.pdf	PDF	Sep 15, 2025
Notice TS3 Responses to QA - Amendment 2.pdf	PDF	Sep 15, 2025
ATTACHMENT B - TS3_DD254_Rev1 - Amendment 2.pdf	PDF	Sep 15, 2025
ATTACHMENT A - TS3 SOW_Rev1 - Amendment 2.pdf	PDF	Sep 15, 2025
Solicitation - HHM40225R0017 - Amendment 1.pdf	PDF	Aug 27, 2025
ATTACHMENT B - Draft DD254.pdf	PDF	Aug 4, 2025
ATTACHMENT F - NDA.pdf	PDF	Aug 4, 2025
ATTACHMENT D - Abstract of Prime Contractor and Subcontractors.pdf	PDF	Aug 4, 2025
Solicitation Summary Information (TS3).docx	DOCX document	Aug 4, 2025
Solicitation - HHM40225R0017.pdf	PDF	Aug 4, 2025
ATTACHMENT G - TS3_Maritime Emitter Sample Task order.pdf	PDF	Aug 4, 2025
ATTACHMENT A - TS3 SOW.pdf	PDF	Aug 4, 2025
ATTACHMENT C - Draft DD254 Security Continuing Pages.pdf	PDF	Aug 4, 2025
ATTACHMENT E - Draft DD1423 CDRLs.pdf	PDF	Aug 4, 2025

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Summary Office of Advanced Technologies Intelligence (ATI), Tech South Support Services (TS3)

CLIN	Description	Hours	Total Cost
CLIN 0001	Task 5.1	0.00	$ - 0
CLIN 0002	Task 5.1 Surge	0.00	$ - 0
CLIN 0003	Task 5.2	0.00	$ - 0
CLIN 0004	Task 5.2 Surge	0.00	$ - 0
CLIN 0005	Task 5.3	0.00	$ - 0
CLIN 0006	Task 5.3 Surge	0.00	$ - 0
CLIN 0007	ODC- Materials		$ 5,325,000
CLIN 0008	Travel		$ 1,050,000
CLIN 0009	CDRL

Total Cost $ 6,375,000

&KFF0000UNCLASSIFIED

&K01+000 &A

&KFF0000

UNCLASSIFIED

&P of &N

BP- 0-12 Mo Office of Advanced Technologies Intelligence (ATI), Tech South Support Services (TS3)

9/15/2025 - 9/14/2026
			CLIN 0001 / 0002 (surge)			CLIN 0003/ 0004 (surge)			CLIN 0005/ 0006 (surge)			CLIN 0007				CLIN 0008				CLIN 0009
Labor Categories	Totals		SOW 5.1 Effects-Based Technology Development			SOW 5.2 Advanced Capability Development			SOW 5.3 Technology Evaluation			ODC- Materials				Travel				CDRL PoP- 5 Years
	Hours	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	QTY	Unit	Unit Price	Plug Price	QTY	Unit	Unit Price	Plug Price
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0	1,000,000	Each	$ 1.00	$ 1,000,000	200,000	Each	$ 1.00	$ 200,000
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0

Prime Labor Total		$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	$ 1,000,000	$ 200,000
Subcontractor Labor Total		$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0
FTE TOTALS	- 0		- 0		- 0		- 0
Total		$ - 0		$ - 0		$ - 0		$ - 0

&KFF0000

&P of &N

BP- 12-24Mo Office of Advanced Technologies Intelligence (ATI), Tech South Support Services (TS3)

9/15/2026 - 9/14/2027
			CLIN 0001 / 0002 (surge)			CLIN 0003/ 0004 (surge)			CLIN 0005/ 0006 (surge)			CLIN 0007				CLIN 0008
Labor Categories	Totals		SOW 5.1 Effects-Based Technology Development			SOW 5.2 Advanced Capability Development			SOW 5.3 Technology Evaluation			ODC- Materials				Travel
	Hours	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	QTY	Unit	Unit Price	Plug Price	QTY	Unit	Unit Price	Plug Price
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0	1,025,000	Each	$ 1.00	$ 1,025,000	205,000	Each	$ 1.00	$ 205,000
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0

Prime Labor Total		$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	$ 1,025,000	$ 205,000
Subcontractor Labor Total		$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0
FTE TOTALS	- 0		- 0		- 0		- 0
Total		$ - 0		$ - 0		$ - 0		$ - 0

&KFF0000

&P of &N

BP-24-36Mo Office of Advanced Technologies Intelligence (ATI), Tech South Support Services (TS3)

9/15/2027 - 9/14/2028
			CLIN 0001 / 0002 (surge)			CLIN 0003/ 0004 (surge)			CLIN 0005/ 0006 (surge)			CLIN 0007				CLIN 0008
Labor Categories	Totals		SOW 5.1 Effects-Based Technology Development			SOW 5.2 Advanced Capability Development			SOW 5.3 Technology Evaluation			ODC-Material				Travel
	Hours	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	QTY	Unit	Unit Price	Plug Price	QTY	Unit	Unit Price	Plug Price
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0	1,120,000	Each	$ 1.00	$ 1,120,000	220,000	Each	$ 1.00	$ 220,000
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0

Prime Labor Total		$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	$ 1,120,000	$ 220,000
Subcontractor Labor Total		$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0
FTE TOTALS	- 0		- 0		- 0		- 0
Total		$ - 0		$ - 0		$ - 0		$ - 0

&KFF0000

&P of &N

BP- 36-48Mo Office of Advanced Technologies Intelligence (ATI), Tech South Support Services (TS3)

9/15/2028 - 9/14/2029
			CLIN 0001 / 0002 (surge)			CLIN 0003/ 0004 (surge)			CLIN 0005/ 0006 (surge)			CLIN 0007				CLIN 0008
Labor Categories	Totals		SOW 5.1 Effects-Based Technology Development			SOW 5.2 Advanced Capability Development			SOW 5.3 Technology Evaluation			ODC- Materials				Travel
	Hours	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	QTY	Unit	Unit Price	Plug Price	QTY	Unit	Unit Price	Plug Price
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0	1,060,000	Each	$ 1.00	$ 1,060,000	210,000	Each	$ 1.00	$ 210,000
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0

Prime Labor Total		$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	$ 1,060,000	$ 210,000
Subcontractor Labor Total		$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0
FTE TOTALS	- 0		- 0		- 0		- 0
Total		$ - 0		$ - 0		$ - 0		$ - 0

&KFF0000

&P of &N

BP- 48-60Mo Office of Advanced Technologies Intelligence (ATI), Tech South Support Services (TS3)

9/15/2029 - 6/14/2030
			CLIN 0001 / 0002 (surge)			CLIN 0003/ 0004 (surge)			CLIN 0005/ 0006 (surge)			CLIN 0007				CLIN 0008
Labor Categories	Totals		SOW 5.1 Effects-Based Technology Development			SOW 5.2 Advanced Capability Development			SOW 5.3 Technology Evaluation			ODC- Materials				Travel
	Hours	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	QTY	Unit	Unit Price	Plug Price	QTY	Unit	Unit Price	Plug Price
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0	1,120,000	Each	$ 1.00	$ 1,120,000	215,000	Each	$ 1.00	$ 215,000
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0
			0	0.00	$ - 0	0	0.00	- 0	0	0.00	- 0

Prime Labor Total		$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0	$ 1,120,000	$ 215,000
Subcontractor Labor Total		$ - 0	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0
FTE TOTALS	- 0		- 0		- 0		- 0
Total		$ - 0		$ - 0		$ - 0		$ - 0

&KFF0000

&P of &N

Labor Rate BoE Labor Catergories BP - 0-12Mo BP - 12-24Mo BP - 24-36Mo BP - 36-48Mo BP - 48-60Mo

&KFF0000

&P of &N

ODC- Material Other Direct Costs (ODC) Materials:

The following table is an example of items that would be purchased by the contractor. These are items that have been purchased in the past. This is not an all-inclusive list, and includes a mixture of Equipment, Tools, Consumables, Shipping considerations, and IT equipment. While the exact make/model purchased may be different, the general scope/use of the item should be similar to the one researched and presented below. No items should be purchased without first providing information to the Government COR and ACOR that a requirement for an ODC purchase exists.

The contractor shall provide a request for approval to the Government COR and ACOR for items valued up to $10,000. The contractor shall provide a request for approval to the Contracting Officer via the Government COR and ACOR for items valued above $10,000.

Uninterruptable Power Supplies (UPS)

Gyro Compass

Circuit Breakers

Screws, Washers, Pins, Punches, Springs

Filament

Wire, Inverter, Grounding Bar, Solar Controllers

Rotary Switch

Cables and Connectors

Flathead Screws, Buttonhead Screw, Hex Nuts

Propeller, Quadcopter Kit

Infrared Thermal Imager Battery

Microcontrollers, Cables

Metal Enclosures Boxes

Connectors, Piezo, Temp Sensors

Power System, Batteries

Battery Management System, Cables

Cable & Module

Bearings, Spring Plunger, Retaining Rings, Thruster

Coat Parts

Breakers

Bearings, Shafts, Screws, Stainless Steel

Radio Frequency Amplifier

Fiber Optics

Thermal Pad, Coaxial Cable & Adapter, Tape

Cable Assembly

Steel & Conduit

Glue Gun, Screwdrivers, Hex Set

Tri-band Antennas

Electrical Metallic Tubing (EMT) Conduit

Software Defined Radio (SDR)

Servos

Wire, Test Leads

Tweezers, Soldering, Wire Cutters, Solvent Dispenser

Motherboards

Aluminum Sheets

Refrigerator

Personal Protective Equipment (PPE)

Remote Controlled Airplane, LiPo Battery

Radio Frequency Cable Attentuators

6' Track

Bracket, Condensate Pump, Flex Duct, Sliding Door Roller

Propeller

Navigational Lights

Low Profile Very High Frequency Antenna

Quadcopter Components

Radio Frequency test equipment

Radio Frequency Field Strength Meter

Assorted Screws

Threaded Insert Kit

Gimbal camera

Gloves, Bleach, Drill, Allen Wrench Set

Travel

Origination	Destination	# of Days	# of Trips	# of FTEs
Cape Canaveral, FL	Augusta, GA	5	3	3
Cape Canaveral, FL	Avon Park, FL	4	4	5
Cape Canaveral, FL	Clarksburg, WV	4	2	2
Cape Canaveral, FL	Columbus, IN	6	2	2
Cape Canaveral, FL	Louisville, KY	7	2	7
Cape Canaveral, FL	Naples, FL	5	2	4
Cape Canaveral, FL	Nellis AFB, NV	3	2	3
Cape Canaveral, FL	Warsaw, Poland	10	1	2
Cape Canaveral, FL	Reston, VA	3	5	2
Cape Canaveral, FL	London, UK	6	1	1
Cape Canaveral, FL	Joint Base Anacostia-Bolling, Washington DC	4	4	2
Cape Canaveral, FL	Charlottesville, VA	4	2	2
Cape Canaveral, FL	Wright Patterson AFB, OH	4	1	2
Cape Canaveral, FL	Vietnam	14	1	2
Cape Canaveral, FL	Tampa, FL	3	1	1
Cape Canaveral, FL	Fort Liberty, NC	6	1	1
Cape Canaveral, FL	New York City, NY	2	1	2
Cape Canaveral, FL	Greenwood, SC	5	2	3
Cape Canaveral, FL	La Plata, MD	3	1	1
Cape Canaveral, FL	College Station, TX	5	1	2
Cape Canaveral, FL	Jacksonville, FL	4	5	4
Cape Canaveral, FL	Muscatatuck Training Center (MUTC) - Columbia City, IN	6	1	5

File details come from the government source that posted it. Updated Aug 13, 2025.