ATTACHMENT V - Pricing Worksheet - El Paso HCC.xlsx

This is a pricing worksheet template for the El Paso HCC IOTA (Implementation of Technology Activation) federal contract opportunity. The worksheet is designed to capture labor category rates, hours, and costs across four contract periods: Period 1 (04/16/2026-04/15/2027), Period 2 (04/16/2027-04/15/2028), Period 3 (04/16/2028-09/15/2028), and Period 4. The template provides example pricing only for the base contract LIN 0001 (Pre-Activation Services), which includes three labor categories under PWS Task 16.1 (Project Management Services): Program Manager (Activation) at sub rates ranging from $100-$150 per hour, Senior Designer at rates from $150-$200 per hour, and Senior Transition Planner at rates from $200-$250 per hour, totaling 975 hours and $196,875.

The worksheet includes additional optional service line items for LIN 0002 (Travel), LIN 0003 and LIN 1003 (Warehousing Services with fixed-price warehouse rent), and LIN 0004 (Activation Services), though these sections contain no pricing in the example. Contractors must replace all example labor categories and rates with their own proposed information, identify personnel as prime or subcontractor, provide rates for all four periods regardless of when work is performed, and ensure pricing mirrors the solicitation's Price/Cost Schedule section. The instructions explicitly prohibit inclusion of travel costs in the total evaluated price and prohibit submission of labor rates or CLIN costs within the Basis of Estimate documentation. The government will add travel costs to the final contract award separately.