SSDI II Cost Model Attachment J-20 -1-18-18.xlsx
XLSX spreadsheet 39 KB Posted
- Solicitation number
- DTFAWA-17-R-00049
About this file
This document package includes a cost model attachment and related federal contract opportunity for security system design and integration services. The cost model attachment provides a template for offerors to propose fully burdened labor rates and pricing over five base years and five option years for program management, site surveys, design, implementation, equipment, travel, and other direct costs. The federal contract opportunity is a pre-solicitation notice seeking industry feedback on a draft statement of work for a follow-on contract to provide technical refresh of security systems at staffed FAA facilities, which may include replacement of integrated physical access control, surveillance, and perimeter intrusion detection systems, as well as intercoms and door hardware meeting HSPD-12 and NIST FIPS requirements. Interested parties must register in SAM under NAICS code 561621 with $20.5 million size standard and sign a document security notice to receive the RFI documents by August 3, 2017, with unrestricted competition anticipated. The incumbent contractor is identified.
SSDI II Cost Model Attachment J-20 -1-18-18 (xlsx)
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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 |
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