SSDI II Cost Model Attachment J-20 -1-18-18.xlsx

XLSX spreadsheet 39 KB Posted Jan 19, 2018

Attached to: Security System Design and Integration II (SSDI II)
Solicitation number: DTFAWA-17-R-00049
Issued by: Department of Transportation Federal Aviation Administration Headquarters

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Written by GovTribe AI · Dec 30, 2023

This document package includes a cost model attachment, federal contract opportunity notice, and related files for the Security System Design and Integration II (SSDI II) contract. The cost model attachment provides a template for offerors to propose pricing over five potential ordering periods for program management, site surveys, design work, implementation, equipment, travel, and other direct costs. The federal contract opportunity notice seeks industry feedback on a draft statement of work for a follow-on contract to comprehensively refresh security systems at FAA staffed facilities. Requirements include replacing integrated physical access control, surveillance, and perimeter intrusion detection systems to meet HSPD-12 and NIST FIPS standards. All sites must be accessible for remote monitoring through the FAA's security management system. Interested parties were asked to submit any comments on the draft documents by August 3, 2017. The NAICS code is listed as 561621 for security system services.

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SSDI II Cost Model Attachment J-20 -1-18-18 (xlsx)

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Other files

File	Type	Posted
J-22 FAA Order 1370.121.pdf	PDF	Jul 24, 2018
J-08 Task Order Work-Plan Template A0009.xlsx	XLSX spreadsheet	Jul 24, 2018
J-24 Past Experience and Performance History Form A0008.doc	DOC document	Jul 24, 2018
J-18 Physical Security Enterprise Management System (PSEMS) FOUO.PSEMS	—	Jul 24, 2018
J-19 FSL-2 Drawings Amend 0001.pdf	PDF	Jul 24, 2018
J-19 SSDI II Sample Task for KSN FSL - 2.docx	DOCX document	Jul 24, 2018
Amendment 0010 SF30.pdf	PDF	Jul 24, 2018
J-23 FAA Order 1600.16E FOUO.pdf	PDF	Jul 24, 2018
J-19 SSDI II PSEMS Tasking.docx	DOCX document	Jul 24, 2018
J-17 Past Performance Questionnaire.docx	DOCX document	Jul 24, 2018
Amendment 0011 SF30.pdf	PDF	Jul 24, 2018
VENDOR DOCUMENT SECURITY NOTICE.doc	DOC document	Jul 24, 2018
Amendment 0008 SF30 and change pages.pdf	PDF	Jul 24, 2018
Amendment 0007 PW Req.pdf	PDF	Jul 24, 2018
J-10 Non-Standard Equipment Request Template.xls	XLS spreadsheet	Jul 24, 2018
Amendment 0005 SF30.pdf	PDF	Jul 24, 2018
Amendment 0001 - SF30.pdf	PDF	Jul 24, 2018
J-19 Sample Task Drawings 3 A0001.pdf	PDF	Jul 24, 2018
J-01 SSDI-II List of Facilities_FOUO.pdf	PDF	Jul 24, 2018
Amendment 0006.pdf	PDF	Jul 24, 2018
J-04 Labor Category Definitions.doc	DOC document	Jul 24, 2018
J-11 Contractor Acceptance Inspection (CAI) Template A0008.CAI	—	Jul 24, 2018
J-16 Equipment ListA0009 PRICE.xls	XLS spreadsheet	Jul 24, 2018
J-02 Acronym List.pdf	PDF	Jul 24, 2018
J-03 List of Applicable Documents A0008.pdf	PDF	Jul 24, 2018
J-19 SSDI II Sample Task for KSN FSL - 1.docx	DOCX document	Jul 24, 2018
FSL-3 Gate Configuration A0009.pdf	PDF	Jul 24, 2018
J-12 Sample Site Survey Report.doc	DOC document	Jul 24, 2018
SSDI II Cost Model Attachment J-20 -1-18-18.xlsx	XLSX spreadsheet	Jul 24, 2018
J-21 Close Out Task Order Sample Form.xls	XLS spreadsheet	Jul 24, 2018
J-07 Work-Plan Request.xls	XLS spreadsheet	Jul 24, 2018
J-16 Equipment ListA0009 TECHNICAL.xls	XLS spreadsheet	Jul 24, 2018
J-14 drawings.zip	ZIP file	Jul 24, 2018
SSDI II DID's.zip	ZIP file	Jul 24, 2018
J-19 Sample Task Drawings 2 180110 A0001.pdf	PDF	Jul 24, 2018
J-19 Sample Task Drawings 1 A0001.pdf	PDF	Jul 24, 2018
J-15 Excerpt from 1600.69C FOUO.pdf	PDF	Jul 24, 2018
J-13 Resume Format.doc	DOC document	Jul 24, 2018
J-09 Clarification Question Template.xls	XLS spreadsheet	Jul 24, 2018
Amendment 0009.pdf	PDF	Jul 24, 2018
SSDI II CDRLs.zip	ZIP file	Jul 24, 2018
Amendment 0003 SF30.pdf	PDF	Jul 24, 2018
J-19 FSL-1 Sample Task Drawings A0008.pdf	PDF	Jul 24, 2018
J-14_Door Matrix FOUO.pdf	PDF	Jul 24, 2018
Amendment 0002.pdf	PDF	Jul 24, 2018
Amendment 0004 with change pages.pdf	PDF	Jul 24, 2018
J-19 FSL-3 SSDI II Sample Task A0008.pdf	PDF	Jul 24, 2018
FSL-3 Gate Configuration A0009.pdf	PDF	Jul 20, 2018
VENDOR DOCUMENT SECURITY NOTICE.doc	DOC document	Jul 20, 2018
Amendment 0001 - SF30.pdf	PDF	Jul 20, 2018

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B.1

INSTRUCTIONS TO OFFEROR: Fill in Blue Shaded Cells Only
OFFEROR NAME:
B.1. BASE PERIOD (Contract Years 1 and 2)
CLIN	IAW SOW	SUPPLIES OR SERVICES	TYPE	PROPOSED PRICE	TOTAL PRICE
					$ 6,008,770.00

0101	C.3.0, C.4.0, & C.5.0	Program Management (Includes C&A Development and Support)	FFP		$ - 0
0102	C.2.0 & C.3.0	Site Survey	FFP	$ - 0	$ - 0
0103	C.2.0, C.3.0	Design	T&M	$ - 0	$ - 0
0104	C.2.0, C.5.0, C.7.0, C.9.0, & C.11.0	Implementation	FFP	$ - 0	$ - 0
0105	C.2.0, C.6.0, C.7.0, C.8.0, C.9.0, C.10.0, C.12.0, & C.13.0	Equipment	FFP	$ - 0	$ - 0
0106		Travel (NTE)	CR	$ 2,008,900.00	$ 2,008,900.00
0107		Other Direct Costs (ODCs) (NTE)	CR	$ 3,999,870.00	$ 3,999,870.00
0108	C.11.0	Enterprise System	FFP	$ - 0	$ - 0

B.2. OPTION PERIOD 1 (Contract Years 3 and 4)
CLIN	IAW SOW	SUPPLIES OR SERVICES	TYPE	PROPOSED PRICE	TOTAL PRICE
					$ 6,251,990.00

1101	C.3.0, C.4.0, & C.5.0	Program Management (Includes C&A Development and Support)	FFP		$ - 0
1102	C.2.0 & C.3.0	Site Survey	FFP	$ - 0	$ - 0
1103	C.2.0, C.3.0	Design	T&M	$ - 0	$ - 0
1104	C.2.0, C.5.0, C.7.0, C.9.0, & C.11.0	Implementation	FFP	$ - 0	$ - 0
1105	C.2.0, C.6.0, C.7.0, C.8.0, C.9.0, C.10.0, C.12.0, & C.13.0	Equipment	FFP	$ - 0	$ - 0
1106		Travel (NTE)	CR	$ 2,200,300.00	$ 2,200,300.00
1107		Other Direct Costs (ODCs) (NTE)	CR	$ 4,051,690.00	$ 4,051,690.00

B.3. OPTION PERIOD 2 (Contract Years 5 and 6)
CLIN	IAW SOW	SUPPLIES OR SERVICES	TYPE	PROPOSED PRICE	TOTAL PRICE
					$ 5,643,062.00

2101	C.3.0, C.4.0, & C.5.0	Program Management (Includes C&A Development and Support)	FFP		$ - 0
2102	C.2.0 & C.3.0	Site Survey	FFP	$ - 0	$ - 0
2103	C.2.0, C.3.0	Design	T&M	$ - 0	$ - 0
2104	C.2.0, C.5.0, C.7.0, C.9.0, & C.11.0	Implementation	FFP	$ - 0	$ - 0
2105	C.2.0, C.6.0, C.7.0, C.8.0, C.9.0, C.10.0, C.12.0, & C.13.0	Equipment	FFP	$ - 0	$ - 0
2106		Travel (NTE)	CR	$ 2,132,100.00	$ 2,132,100.00
2107		Other Direct Costs (ODCs) (NTE)	CR	$ 3,510,962.00	$ 3,510,962.00

B.4. OPTION PERIOD 3 (Contract Year 7 and 8)
CLIN	IAW SOW	SUPPLIES OR SERVICES	TYPE	PROPOSED PRICE	TOTAL PRICE
					$ 5,020,774.00

3101	C.3.0, C.4.0, & C.5.0	Program Management (Includes C&A Development and Support)	FFP		$ - 0
3102	C.2.0 & C.3.0	Site Survey	FFP	$ - 0	$ - 0
3103	C.2.0, C.3.0	Design	T&M	$ - 0	$ - 0
3104	C.2.0, C.5.0, C.7.0, C.9.0, & C.11.0	Implementation	FFP	$ - 0	$ - 0
3105	C.2.0, C.6.0, C.7.0, C.8.0, C.9.0, C.10.0, C.12.0, & C.13.0	Equipment	FFP	$ - 0	$ - 0
3106		Travel (NTE)	CR	$ 1,946,400.00	$ 1,946,400.00
3107		Other Direct Costs (ODCs) (NTE)	CR	$ 3,074,374.00	$ 3,074,374.00

B.5. OPTION PERIOD 4 (Contract Years 9 and 10)
CLIN	IAW SOW	SUPPLIES OR SERVICES	TYPE	PROPOSED PRICE	TOTAL PRICE
					$ 5,020,774.00

4101	C.3.0, C.4.0, & C.5.0	Program Management (Includes C&A Development and Support)	FFP		$ - 0
4102	C.2.0 & C.3.0	Site Survey	FFP	$ - 0	$ - 0
4103	C.2.0, C.3.0	Design	T&M	$ - 0	$ - 0
4104	C.2.0, C.5.0, C.7.0, C.9.0, & C.11.0	Implementation	FFP	$ - 0	$ - 0
4105	C.2.0, C.6.0, C.7.0, C.8.0, C.9.0, C.10.0, C.12.0, & C.13.0	Equipment	FFP	$ - 0	$ - 0
4106		Travel (NTE)	CR	$ 1,946,400.00	$ 1,946,400.00
4107		Other Direct Costs (ODCs) (NTE)	CR	$ 3,074,374.00	$ 3,074,374.00
CONTRACT TOTAL PRICE					$ 27,945,370.00

&"Times New Roman,Bold"&12

Exhibit A

INSTRUCTIONS TO OFFEROR: Fill in Blue Shaded Cells Only

OFFEROR NAME:

CLIN	TITLE
		ESCALATION				YR 2 ESC			YR 3 ESC			YR 4 ESC			YR 5 ESC			YR 6 ESC			YR 7 ESC			YR 8 ESC			YR 9 ESC			YR 10 ESC
X103	Design		BASE PERIOD (Contract Year 1)	BASE PERIOD (Contract Year 1)	BASE PERIOD (Contract Year 1)	BASE PERIOD (Contract Year 2)	BASE PERIOD (Contract Year 2)	BASE PERIOD (Contract Year 2)	OPTION PERIOD 1 (Contract Year 3)	OPTION PERIOD 1 (Contract Year 3)	OPTION PERIOD 1 (Contract Year 3)	OPTION PERIOD 1 (Contract Year 4)	OPTION PERIOD 1 (Contract Year 4)	OPTION PERIOD 1 (Contract Year 4)	OPTION PERIOD 2 (Contract Year 5)	OPTION PERIOD 2 (Contract Year 5)	OPTION PERIOD 2 (Contract Year 5)	OPTION PERIOD 2 (Contract Year 6)	OPTION PERIOD 2 (Contract Year 6)	OPTION PERIOD 2 (Contract Year 6)	OPTION PERIOD 3 (Contract Year 7)	OPTION PERIOD 3 (Contract Year 7)	OPTION PERIOD 3 (Contract Year 7)	OPTION PERIOD 3 (Contract Year 8)	OPTION PERIOD 3 (Contract Year 8)	OPTION PERIOD 3 (Contract Year 8)	OPTION PERIOD 4 (Contract Year 9)	OPTION PERIOD 4 (Contract Year 9)	OPTION PERIOD 4 (Contract Year 9)	OPTION PERIOD 4 (Contract Year 10)	OPTION PERIOD 4 (Contract Year 10)	OPTION PERIOD 4 (Contract Year 10)
		Labor - National Categories	Year 1 Hours	Year 1 Fully Burdened Rate	Year 1 Totals	Year 2 Hours	Year 2 Fully Burdened Rate	Year 2 Totals	Year 3 Hours	Year 3 Fully Burdened Rate	Year 3 Totals	Year 4 Hours	Year 4 Fully Burdened Rate	Year 4 Totals	Year 5 Hours	Year 5 Fully Burdened Rate	Year 5 Totals	Year 6 Hours	Year 6 Fully Burdened Rate	Year 6 Totals	Year 7 Hours	Year 7 Fully Burdened Rate	Year 7 Totals	Year 8 Hours	Year 8 Fully Burdened Rate	Year 8 Totals	Year 9 Hours	Year 9 Fully Burdened Rate	Year 9 Totals	Year 10 Hours	Year 10 Fully Burdened Rate	Year 10 Totals
		Program Manager			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0
		Administrative Support	2,224		$ - 0	2,296	$ - 0	$ - 0	2,320	$ - 0	$ - 0	2,024	$ - 0	$ - 0	1,728	$ - 0	$ - 0	1,384	$ - 0	$ - 0	1,200	$ - 0	$ - 0	1,200	$ - 0	$ - 0	1,200	$ - 0	$ - 0	1,200	$ - 0	$ - 0
		Program Control Specialist			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0
		Configuration Control Specialist			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0
		Service Area POC			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0
		Project Site Manager			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0
		Project Site Supervisor			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0
		Security Systems Specialist - Senior	564		$ - 0	846	$ - 0	$ - 0	940	$ - 0	$ - 0	1,034	$ - 0	$ - 0	1,128	$ - 0	$ - 0	1,034	$ - 0	$ - 0	940	$ - 0	$ - 0	940	$ - 0	$ - 0	940	$ - 0	$ - 0	940	$ - 0	$ - 0
		Security Systems Specialist - Junior	1,852		$ - 0	2,128	$ - 0	$ - 0	2,220	$ - 0	$ - 0	2,112	$ - 0	$ - 0	2,004	$ - 0	$ - 0	1,712	$ - 0	$ - 0	1,520	$ - 0	$ - 0	1,520	$ - 0	$ - 0	1,520	$ - 0	$ - 0	1,520	$ - 0	$ - 0
		Systems Engineer - Senior	1,920		$ - 0	2,100	$ - 0	$ - 0	2,160	$ - 0	$ - 0	1,980	$ - 0	$ - 0	1,800	$ - 0	$ - 0	1,500	$ - 0	$ - 0	1,320	$ - 0	$ - 0	1,320	$ - 0	$ - 0	1,320	$ - 0	$ - 0	1,320	$ - 0	$ - 0
		Electronic Security Technician - Senior			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0
		Electronic Security Technician - Junior			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0
		Quality Control Specialist	1,112		$ - 0	1,148	$ - 0	$ - 0	1,160	$ - 0	$ - 0	1,012	$ - 0	$ - 0	864	$ - 0	$ - 0	692	$ - 0	$ - 0	600	$ - 0	$ - 0	600	$ - 0	$ - 0	600	$ - 0	$ - 0	600	$ - 0	$ - 0
		Training Specialist			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0
		Draftsman / CAD Operator	5,560		$ - 0	5,740	$ - 0	$ - 0	5,800	$ - 0	$ - 0	5,060	$ - 0	$ - 0	4,320	$ - 0	$ - 0	3,460	$ - 0	$ - 0	3,000	$ - 0	$ - 0	3,000	$ - 0	$ - 0	3,000	$ - 0	$ - 0	3,000	$ - 0	$ - 0
		Principle Specialist I			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0
		Information Assurance			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0
		System Administrator	1,520		$ - 0	1,760	$ - 0	$ - 0	1,840	$ - 0	$ - 0	1,760	$ - 0	$ - 0	1,680	$ - 0	$ - 0	1,440	$ - 0	$ - 0	1,280	$ - 0	$ - 0	1,280	$ - 0	$ - 0	1,280	$ - 0	$ - 0	1,280	$ - 0	$ - 0
		Logistics Specialist			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0
		Network Engineer			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0
		Principle Specialist II			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0
		Program Manager Specialist			$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0		$ - 0	$ - 0

TOTALS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Exhibit B

INSTRUCTIONS TO OFFEROR: Fill in Blue Shaded Cells Only

OFFEROR NAME:

Sample Task Pricing - (Number of Sites Provided are for Evaluation Purposes Only)

CLIN X102 - Site Survey Pricing Only
		Base Ordering Period			Option Period 1			Option Period 2			Option Period 3			Option Period 4
	Type	FFP Price Per Site	# of Sites	Total Base Ordering Period	FFP Price Per Site	# of Sites	Total Option Period 1	FFP Price Per Site	# of Sites	Total Option Period 2	FFP Price Per Site	# of Sites	Total Option Period 3	FFP Price Per Site	# of Sites	Total Option Period 4
	S/L 1		160	$ - 0		140	$ - 0		60	$ - 0		20	$ - 0		20	$ - 0
	S/L 2		100	$ - 0		100	$ - 0		100	$ - 0		100	$ - 0		100	$ - 0
	S/L 3/4		14	$ - 0		19	$ - 0		21	$ - 0		18	$ - 0		18	$ - 0

Total Site Survey Price $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN X104 - Implementation Pricing - Labor Only (Site Survey and Design are Not Included)
		Base Ordering Period			Option Period 1			Option Period 2			Option Period 3			Option Period 4
	Type	FFP Price Per Site	# of Sites	Total Base Ordering Period	FFP Price Per Site	# of Sites	Total Option Period 1	FFP Price Per Site	# of Sites	Total Option Period 2	FFP Price Per Site	# of Sites	Total Option Period 3	FFP Price Per Site	# of Sites	Total Option Period 4
	S/L 1		160	$ - 0		140	$ - 0		60	$ - 0		20	$ - 0		20	$ - 0
	S/L 2		100	$ - 0		100	$ - 0		100	$ - 0		100	$ - 0		100	$ - 0
	S/L 3/4		14	$ - 0		19	$ - 0		21	$ - 0		18	$ - 0		18	$ - 0

Total Implementation Price				$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
CLIN X105 - Equipment Pricing Only
		Base Ordering Period			Option Period 1			Option Period 2			Option Period 3			Option Period 4
	Type	FFP Price Per Site	# of Sites	Total Base Ordering Period	FFP Price Per Site	# of Sites	Total Option Period 1	FFP Price Per Site	# of Sites	Total Option Period 2	FFP Price Per Site	# of Sites	Total Option Period 3	FFP Price Per Site	# of Sites	Total Option Period 4
	S/L 1		160	$ - 0		140	$ - 0		60	$ - 0		20	$ - 0		20	$ - 0
	S/L 2		100	$ - 0		100	$ - 0		100	$ - 0		100	$ - 0		100	$ - 0
	S/L 3/4		14	$ - 0		19	$ - 0		21	$ - 0		18	$ - 0		18	$ - 0
Enterprise System (Equip Only)	Equip		2	$ - 0

Total Equipment Price				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN 0108 - Enterprise System (Labor Only)
		Base Ordering Period
	Type	FFP Price Per Site	# of Sites	Total Base Ordering Period
Enterprise System (Labor Only)	Labor		2	$ - 0

File details come from the government source that posted it. Updated Dec 30, 2023.