DES ESS ICIDS CLIN Structure - Pricing spreadsheet.xlsx

XLSX spreadsheet 25 KB Posted

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DES Electronic Security Systems/ICIDS Maintenance
Solicitation number
W91QF025QA004
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About this file

This is a Contract Line Item Number (CLIN) pricing spreadsheet for a Department of Army electronic security systems maintenance contract at USAG, NEC, DAHC, and USAWC facilities. The spreadsheet contains two main sections of pricing structures.

The first section details instructor and course-related CLINs spanning a base year plus four option years and an extension year, with a total value of $1,082,000. Key line items include a DDE First Year Instructor position ($150,000 annually), First Resident Course (2 sessions at $10,000 each), Second Resident Course, Course Development-Regional Studies, and Advanced Studies, with an optional Battlefield Staff Ride component. The second section covers maintenance services including preventative, corrective, and emergency maintenance for multiple facilities, with Not-to-Exceed (NTE) amounts of $20,000 per year ($10,000 each for USAG/NEC/DAHC and USAWC) for consumable parts during the base and option years, reducing to $10,000 total during the extension year.

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Leaders

DescCLINUnit of IssueQNTYUNIT PRICELeaders
DDE 1st Year Instructor0001AU1$ 150,000.00$ 150,000.00
First Resident Course0002Sessions2$ 10,000.00$ 20,000.00
Second Resident Course Place holder only)0003DO NOT QUOTE
Course Dev-Regional Studies0004Sessions2$ 10,000.00$ 20,000.00
Advanced Studies (Place holder only)0005DO NOT QUOTE
Battlefield Staff Ride-OPTIONAL QUOTE00060$ - 0$ - 0
Base Total$ 190,000.00
DDE 1st Year Instructor1001AU1$ 150,000.00$ 150,000.00
First Resident Course1002Sessions2$ 10,000.00$ 20,000.00
Second Resident Course1003Sessions2$ 10,000.00$ 20,000.00
Course Dev-Regional Studies1004Sessions2$ 10,000.00$ 20,000.00
Advanced Studies1005Sessions2$ 4,000.00$ 8,000.00
Battlefield Staff Ride-OPTIONAL QUOTE10060$ - 0$ - 0
OY1 Total$ 218,000.00
DDE 1st Year Instructor2001AU1$ 150,000.00$ 150,000.00
First Resident Course2002Sessions2$ 10,000.00$ 20,000.00
Second Resident Course2003Sessions2$ 10,000.00$ 20,000.00
Course Dev-Regional Studies2004Sessions2$ 10,000.00$ 20,000.00
Advanced Studies2005Sessions2$ 4,000.00$ 8,000.00
Battlefield Staff Ride-OPTIONAL QUOTE20060$ - 0$ - 0
OY2 Total$ 218,000.00
DDE 1st Year Instructor3001AU1$ 150,000.00$ 150,000.00
First Resident Course3002Sessions2$ 10,000.00$ 20,000.00
Second Resident Course3003Sessions2$ 10,000.00$ 20,000.00
Course Dev-Regional Studies3004Sessions2$ 10,000.00$ 20,000.00
Advanced Studies3005Sessions2$ 4,000.00$ 8,000.00
Battlefield Staff Ride-OPTIONAL QUOTE30060$ - 0$ - 0
OY3 Total$ 218,000.00
DDE 1st Year Instructor4001AU1$ 150,000.00$ 150,000.00
First Resident Course4002Sessions2$ 10,000.00$ 20,000.00
Second Resident Course4003Sessions2$ 10,000.00$ 20,000.00
Course Dev-Regional Studies4004Sessions2$ 10,000.00$ 20,000.00
Advanced Studies4005Sessions2$ 4,000.00$ 8,000.00
Battlefield Staff Ride-OPTIONAL QUOTE40060$ - 0$ - 0
OY4 Total$ 218,000.00
Second Resident Course5004Sessions2$ 10,000.00$ 20,000.00
OY5 Total$ 20,000.00
Mandated CLINs Total$ 1,082,000.00
Battle Field Total$ - 0
Grand Total$ 1,082,000.00

CLINS

DescCLINQNTYUNIT PRICETOTAL
BASE YEAR
Preventative Maintenance - USAG, NEC, DAHC00012$ - 0
Preventative Maintenance - USAWC00022$ - 0
Corrective Maintenance - USAG, NEC, DAHC000312$ - 0
Corrective Maintenance - USAWC000412$ - 0
Emergency Maintenance - USAG, NEC, DAHC00051$ - 0
Emergency Maintenance - USAWC00061$ - 0
Future Projects - USAG, NEC, DAHC00071$ - 0
Future Projects - USAWC00081$ - 0
Consumable Parts - USAG, NEC, DAHC (NTE)00091$ 10,000.00$ 10,000.00
Consumable Parts - USAWC (NTE)00101$ 10,000.00$ 10,000.00
TOTAL$ 20,000.00
OPTION YEAR 1
Preventative Maintenance - USAG, NEC, DAHC10012$ - 0
Preventative Maintenance - USAWC10022$ - 0
Corrective Maintenance - USAG, NEC, DAHC100312$ - 0
Corrective Maintenance - USAWC100412$ - 0
Emergency Maintenance - USAG, NEC, DAHC10051$ - 0
Emergency Maintenance - USAWC10061$ - 0
Future Projects - USAG, NEC, DAHC10071$ - 0
Future Projects - USAWC10081$ - 0
Consumable Parts - USAG, NEC, DAHC (NTE)10091$ 10,000.00$ 10,000.00
Consumable Parts - USAWC (NTE)10101$ 10,000.00$ 10,000.00
TOTAL$ 20,000.00
OPTION YEAR 2
Preventative Maintenance - USAG, NEC, DAHC20012$ - 0
Preventative Maintenance - USAWC20022$ - 0
Corrective Maintenance - USAG, NEC, DAHC200312$ - 0
Corrective Maintenance - USAWC200412$ - 0
Emergency Maintenance - USAG, NEC, DAHC20051$ - 0
Emergency Maintenance - USAWC20061$ - 0
Future Projects - USAG, NEC, DAHC20071$ - 0
Future Projects - USAWC20081$ - 0
Consumable Parts - USAG, NEC, DAHC (NTE)20091$ 10,000.00$ 10,000.00
Consumable Parts - USAWC (NTE)20101$ 10,000.00$ 10,000.00
TOTAL$ 20,000.00
OPTION YEAR 3
Preventative Maintenance - USAG, NEC, DAHC30012$ - 0
Preventative Maintenance - USAWC30022$ - 0
Corrective Maintenance - USAG, NEC, DAHC300312$ - 0
Corrective Maintenance - USAWC300412$ - 0
Emergency Maintenance - USAG, NEC, DAHC30051$ - 0
Emergency Maintenance - USAWC30061$ - 0
Future Projects - USAG, NEC, DAHC30071$ - 0
Future Projects - USAWC30081$ - 0
Consumable Parts - USAG, NEC, DAHC (NTE)30091$ 10,000.00$ 10,000.00
Consumable Parts - USAWC (NTE)30101$ 10,000.00$ 10,000.00
TOTAL$ 20,000.00
OPTION YEAR 4
Preventative Maintenance - USAG, NEC, DAHC40012$ - 0
Preventative Maintenance - USAWC40022$ - 0
Corrective Maintenance - USAG, NEC, DAHC400312$ - 0
Corrective Maintenance - USAWC400412$ - 0
Emergency Maintenance - USAG, NEC, DAHC40051$ - 0
Emergency Maintenance - USAWC40061$ - 0
Future Projects - USAG, NEC, DAHC40071$ - 0
Future Projects - USAWC40081$ - 0
Consumable Parts - USAG, NEC, DAHC (NTE)40091$ 10,000.00$ 10,000.00
Consumable Parts - USAWC (NTE)40101$ 10,000.00$ 10,000.00
TOTAL$ 20,000.00
EXTENSION
Preventative Maintenance - USAG, NEC, DAHC50012$ - 0
Preventative Maintenance - USAWC50022$ - 0
Corrective Maintenance - USAG, NEC, DAHC500312$ - 0
Corrective Maintenance - USAWC500412$ - 0
Emergency Maintenance - USAG, NEC, DAHC50051$ - 0
Emergency Maintenance - USAWC50061$ - 0
Future Projects - USAG, NEC, DAHC50071$ - 0
Future Projects - USAWC50081$ - 0
Consumable Parts - USAG, NEC, DAHC (NTE)50091$ 5,000.00$ 5,000.00
Consumable Parts - USAWC (NTE)50101$ 5,000.00$ 5,000.00
TOTAL$ 10,000.00

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