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

XLSX spreadsheet 39 KB Posted Jan 18, 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 and related federal contract opportunity notice 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 potential ordering periods for program management, site surveys, design, implementation, equipment, travel, and other direct costs associated with providing security system design and integration services at FAA facilities. The related federal contract opportunity is a pre-solicitation notice seeking industry feedback on draft documents for a follow-on contract to an incumbent provider. Comments on the draft statement of work and documents are requested by August 3, 2017 to further define requirements for a full and open competition to comprehensively refresh security systems at FAA staffed locations with integrated physical access control, surveillance, and perimeter intrusion detection systems meeting HSPD-12 and NIST FIPS requirements.

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

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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
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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
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J-02 Acronym List.pdf	PDF	Jul 24, 2018
J-03 List of Applicable Documents A0008.pdf	PDF	Jul 24, 2018
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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
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J-16 Equipment ListA0009 TECHNICAL.xls	XLS spreadsheet	Jul 24, 2018
J-14 drawings.zip	ZIP file	Jul 24, 2018
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J-19 Sample Task Drawings 2 180110 A0001.pdf	PDF	Jul 24, 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.