1_Attachment9-L1CostModel.xls

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Security Services for CCAFS
Solicitation number
FA2521-08-R-8512
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L-1 Cost Model

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Questions with Answers as 8 May 08.doc DOC document
Amendment 0004.pdf PDF
Q A 3 May 08.doc DOC document
Attachment 9- L1 Cost Model.xls XLS spreadsheet
Amendment 0003.pdf PDF
Questions Answers 1 May 08.doc DOC document
Clarification Letter.pdf PDF
Questions April 24 2008.doc DOC document
TTPG Library Training References.pdf PDF
Amendment 0002.pdf PDF
Amendment 2 cover letter.pdf PDF
Questions April 22 2008.doc DOC document
Questions 16 April.doc DOC document
Questions 8 April 2008.doc DOC document
Amendment 0001.pdf PDF
Attachment 1- PWS 8 Apr 08.doc DOC document
Attachment 6- Facilities-Equipment.doc DOC document
FA2521-08-R-8512 conformed.pdf PDF
Q A 4 Apr 08.doc DOC document
Safety Training 1 Apr.xls XLS spreadsheet
List of Sources.xls XLS spreadsheet
1_Attachment2-DD254.pdf PDF
1_Attachment3-SCAWageDetermination.pdf PDF
1_Attachment8-TechLibraryList.doc DOC document
1_Attachment6-Facilities-Equipment.doc DOC document
1_Attachment7-GovernmentFurnishedServices.doc DOC document
1_Attachment10-L2-L7.doc DOC document
Attachment1-PWS28Mar08.doc DOC document
1_Attachment4-CBAWD.pdf PDF
FA2521-08-R-8512.doc DOC document
RFPCoverLetter.doc DOC document
1_ListofSources.xls XLS spreadsheet
ConferenceQ A3-25-08(2).doc DOC document
PreSolicitationConferenceSlides.ppt PPT presentation
Pre-SolicitationConferenceAttendees.xls XLS spreadsheet
ConferenceQ A3-25-08.doc DOC document
ListofSources.xls XLS spreadsheet
Attachment3-SCAWageDetermination.pdf PDF
Attachment10-L2-L7.doc DOC document
Attachment6-Facilities-Equipment.doc DOC document
Attachment5-GovernmentFurnishedProperty.xls XLS spreadsheet
Attachment7-GovernmentFurnishedServices.doc DOC document
ExhibitA-CDRLs.zip ZIP file
DRAFTFA2521-08-R-8512.doc DOC document
Attachment8-TechLibraryList.doc DOC document
Attachment2-DD254.pdf PDF
Attachment9-L1CostModel.xls XLS spreadsheet
Attachment1-DraftPWS24Mar08.doc DOC document
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FY08

Phase-in/Transition Period - QUOTATION SHEET
Period of Performance (POP): 01 Jul 08- 30 Sep 08
Number of Days in POP:90 days maximum
The number of days in the POP is inclusive of Holidays.
TOTAL AMOUNT
0.00

&C&"Arial,Bold"&12FOR OFFICIAL USE ONLY &C&"Arial,Bold"&12FOR OFFICIAL USE ONLY

FY09

POST CONFIGURATION SCHEDULE - QUOTATION SHEET
The total number of hours shown on this schedule reflect the total number of hours on post needed to meet performance requirements and do not include the time need for relief of shift change & meals, scheduled breaks, or any other required post associated time (PAT). Those non-post hours (e.g. PAT) and any other direct/indirect cost (e.g. equipment, PM) will be treated as an indirect cost that will be captured in and factored into the hourly rate proposed.
Period of Performance (POP): 01 Oct 08 - 30 Sep 09
Number of Days in POP:365
The number of days in the POP is inclusive of Holidays. "5-Day" Posts are Monday - Friday (including Holidays).
CLINNO. OF POSTSHOURSDAYSNumber of Proposed PersonnelHOURLY RATETOTAL NO. OF HRSTOTAL AMOUNTCLIN Type
CLIN 0001 Baseline Effort
Installation Patrols12478,760$0
South Gate Entry Control1852,080$0
South Gate Entry Control224717,520$0
Delivery Vehicle Inspection11052,600$0
External Security Response424735,040$0
Internal Security Response324726,280$0
Boat Patrol0247- 0$0
Boat Patrol0167- 0$0
Security Control/Dispatch324726,280$0
Pass & Identification3856,240$0
Enrollment Center2854,160$0
Armorers12478,760$0
Area Supervisors12478,760$0
TOTAL$0Fixed Price$0
CLIN 0002 Baseline Effort
Boat Patrol11675,840$0
South Gate Entry Control11654,160$0
South Gate Entry Control12422,496$0
Delivery Vehicle Inspection11052,600$0
Internal Security Response12478,760$0
Installation Patrols12478,760$0
TOTAL$0Fixed Price$0
CLIN 0003 NOTU
Marine Supervisor1852,080$0
Marine Boat Patrol224717,520$0
Total$0Fixed Price$0
CLIN 0004 NASA
Area Entry Control11654,160$0Fixed Price$0
CLIN 0005 NRO
Internal Security Response12476,552$0Fixed Price$0
CLIN 0006 EELV
Internal Security Response424735,040$0Fixed Price$0
CLIN 0007 DELTA II
Internal Security Response224717,520$0Fixed Price$0
CLIN 0008 Variable Requirements
Launch Operations6,552
Hazardous Operations2,998
Port Ship Operations1,599
HurCon (2)2,592
FPCONS3,600
Miscellaneous754
TOTAL* Fixed Blended Rate ®18,095$0Labor Hour$0
CLIN 0012 Additive
Internal Security Response324726,280$0Fixed Price
CLIN 0013 Additive
External Security Response224717,520$0Fixed Price$0
CLIN 0014 Additive
South Gate Entry Control12478,760$0Fixed Price$0
CLIN 0015 Additive
Boat Patrol224717,520$0Fixed Price$0$0
CLIN 0016 Additive
Area Supervisors12478,760$0Fixed Price$0$0
TOTAL PROPOSED PRICE FOR FY12 IF ALL ADDITIVES ARE PURCHASED:$0
* Offeror shall propose one (1) fixed, blended rate for all hours used on CLIN 0008

&CFOR OFFICIAL USE ONLY

&L&P&CFOR OFFICIAL USE ONLY&RFA2521-07-R-8502

Atch xx

FY10

POST CONFIGURATION SCHEDULE - CONTRACT GUARD REQUIREMENTS (QUOTATION SHEET)
The total number of hours shown on this schedule reflect the total number of hours on post needed to meet performance requirements and do not include the time need for relief of shift change & meals, scheduled breaks, or any other required post associated time (PAT). Those non-post hours (e.g. PAT) and any other direct/indirect cost (e.g. equipment, PM) will be treated as an indirect cost that will be captured in and factored into the hourly rate proposed.
Period of Performance (POP): 01 Oct 09 - 30 Sep 10
Number of Days in POP:365
The number of days in the POP is inclusive of Holidays. "5-Day" Posts are Monday - Friday (including Holidays).
CLINNO. OF POSTSHOURSDAYSNumber of Proposed GuardsHOURLY RATETOTAL NO. OF HRSTOTAL AMOUNTCLIN Type
CLIN 0001 Baseline Effort
Installation Patrols12478,760$0
South Gate Entry Control1852,080$0
South Gate Entry Control224717,520$0
Delivery Vehicle Inspection11052,600$0
External Security Response424735,040$0
Internal Security Response324726,280$0
Boat Patrol0247- 0$0
Boat Patrol0167- 0$0
Security Control/Dispatch324726,280$0
Pass & Identification3856,240$0
Enrollment Center2854,160$0
Armorers12478,760$0
Area Supervisors12478,760$0
TOTAL$0Fixed Price$0
CLIN 0002 Baseline Effort
Boat Patrol11675,840$0
South Gate Entry Control11654,160$0
South Gate Entry Control12422,496$0
Delivery Vehicle Inspection11052,600$0
Internal Security Response12478,760$0
Installation Patrols12478,760$0
TOTAL$0Fixed Price$0
CLIN 0003 NOTU
Marine Supervisor1852,080$0
Marine Boat Patrol224717,520$0
Total$0Fixed Price$0
CLIN 0004 NASA
Area Entry Control11654,160$0Fixed Price$0
CLIN 0005 NRO
Internal Security Response12478,760$0Fixed Price$0
CLIN 0006 EELV
Internal Security Response424735,040$0Fixed Price$0
CLIN 0007 DELTA II
Internal Security Response224717,520$0Fixed Price$0
CLIN 0008 Variable Requirements
Launch Operations6,552
Hazardous Operations2,998
Port Ship Operations1,599
HurCon (2)2,592
FPCONS3,600
Miscellaneous754
TOTAL* Fixed Blended Rate ®18,095$0Labor Hour$0
CLIN 0012 Additive
Internal Security Response324726,280$0Fixed Price
CLIN 0013 Additive
External Security Response224717,520$0Fixed Price$0
CLIN 0014 Additive
South Gate Entry Control12478,760$0Fixed Price$0
CLIN 0015 Additive
Boat Patrol224717,520$0Fixed Price$0
CLIN 0016 Additive
Area Supervisors12478,760$0Fixed Price$0
TOTAL PROPOSED PRICE FOR FY12 IF ALL ADDITIVES ARE PURCHASED:$0
* Offeror shall propose one (1) fixed, blended rate for all hours used on CLIN 0008
TOTAL PROPOSED PRICE FOR THIS QUOTE:$0.00

&CFOR OFFICIAL USE ONLY

&L&P&CFOR OFFICIAL USE ONLY&RFA3002-07-R-0001

FY11

POST CONFIGURATION SCHEDULE - CONTRACT GUARD REQUIREMENTS (QUOTATION SHEET)
The total number of hours shown on this schedule reflect the total number of hours on post needed to meet performance requirements and do not include the time need for relief of shift change & meals, scheduled breaks, or any other required post associated time (PAT). Those non-post hours (e.g. PAT) and any other direct/indirect cost (e.g. equipment, PM) will be treated as an indirect cost that will be captured in and factored into the hourly rate proposed.
Period of Performance (POP): 01 Oct 10 - 30 Sep 11
Number of Days in POP:365
The number of days in the POP is inclusive of Holidays. "5-Day" Posts are Monday - Friday (including Holidays).
CLINNO. OF POSTSHOURSDAYSNumber of Proposed GuardsHOURLY RATETOTAL NO. OF HRSTOTAL AMOUNTCLIN Type
CLIN 0001 Baseline Effort
Installation Patrols12478,760$0
South Gate Entry Control1852,080$0
South Gate Entry Control224717,520$0
Delivery Vehicle Inspection11052,600$0
External Security Response424735,040$0
Internal Security Response324726,280$0
Boat Patrol0247- 0$0
Boat Patrol0167- 0$0
Security Control/Dispatch324726,280$0
Pass & Identification3856,240$0
Enrollment Center2854,160$0
Armorers12478,760$0
Area Supervisors12478,760$0
TOTAL$0Fixed Price$0
CLIN 0002 Baseline Effort
Boat Patrol11675,840$0
South Gate Entry Control11654,160$0
South Gate Entry Control12422,496$0
Delivery Vehicle Inspection11052,600$0
Internal Security Response12478,760$0
Installation Patrols12478,760$0
TOTAL$0Fixed Price$0
CLIN 0003 NOTU
Marine Supervisor1852,080$0
Marine Boat Patrol224717,520$0
Total$0Fixed Price$0
CLIN 0004 NASA
Area Entry Control11654,160$0Fixed Price$0
CLIN 0005 NRO
Internal Security Response12478,760$0Fixed Price$0
CLIN 0006 EELV
Internal Security Response424735,040$0Fixed Price$0
CLIN 0007 DELTA II
Internal Security Response224717,520$0Fixed Price$0
CLIN 0008 Variable Requirements
Launch Operations6,552
Hazardous Operations2,998
Port Ship Operations1,599
HurCon (2)2,592
FPCONS3,600
Miscellaneous754
TOTAL* Fixed Blended Rate ®18,095$0Labor Hour$0
CLIN 0012 Additive
Internal Security Response324726,280$0Fixed Price
CLIN 0013 Additive
External Security Response224717,520$0Fixed Price$0
CLIN 0014 Additive
South Gate Entry Control12478,760$0Fixed Price$0
CLIN 0015 Additive
Boat Patrol224717,520$0Fixed Price$0
CLIN 00156Additive
Area Supervisors12478,760$0Fixed Price$0
TOTAL PROPOSED PRICE FOR FY12 IF ALL ADDITIVES ARE PURCHASED:$0
* Offeror shall propose one (1) fixed, blended rate for all hours used on CLIN 0008
TOTAL PROPOSED PRICE FOR THIS QUOTE:$0.00

&CFOR OFFICIAL USE ONLY

&L&P&CFOR OFFICIAL USE ONLY&RFA3002-07-R-0001

Atch 9

FY12

POST CONFIGURATION SCHEDULE - CONTRACT GUARD REQUIREMENTS (QUOTATION SHEET)
The total number of hours shown on this schedule reflect the total number of hours on post needed to meet performance requirements and do not include the time need for relief of shift change & meals, scheduled breaks, or any other required post associated time (PAT). Those non-post hours (e.g. PAT) and any other direct/indirect cost (e.g. equipment, PM) will be treated as an indirect cost that will be captured in and factored into the hourly rate proposed.
Period of Performance (POP): 01 Oct 11 - 30 Sep 12
Number of Days in POP:366 (Leap Year)
The number of days in the POP is inclusive of Holidays. "5-Day" Posts are Monday - Friday (including Holidays).
CLINNO. OF POSTSHOURSDAYSNumber of Proposed PersonnelHOURLY RATETOTAL NO. OF HRSTOTAL AMOUNTCLIN Type
CLIN 0001 Baseline Effort
Installation Patrols12478,760$0
South Gate Entry Control1852,080$0
South Gate Entry Control224717,520$0
Delivery Vehicle Inspection11052,600$0
External Security Response424735,040$0
Internal Security Response324726,280$0
Boat Patrol0247- 0$0
Boat Patrol0167- 0$0
Security Control/Dispatch324726,280$0
Pass & Identification3856,240$0
Enrollment Center2854,160$0
Armorers12478,760$0
Area Supervisors12478,760$0
TOTAL$0Fixed Price$0
CLIN 0002 Baseline Effort
Boat Patrol11675,856$0
South Gate Entry Control11654,176$0
South Gate Entry Control12422,520$0
Delivery Vehicle Inspection11052,610$0
Internal Security Response12478,784$0
Installation Patrols12478,784$0
TOTAL$0Fixed Price$0
CLIN 0003 NOTU
Marine Supervisor1852,080$0
Marine Boat Patrol224717,568$0
Total$0Fixed Price$0
CLIN 0004 NASA
Area Entry Control11654,176$0Fixed Price$0
CLIN 0005 NRO
Internal Security Response12478,784$0Fixed Price$0
CLIN 0006 EELV
Internal Security Response424735,136$0Fixed Price$0
CLIN 0007 DELTA II
Internal Security Response224717,568$0Fixed Price$0
CLIN 0008 Variable Requirements
Launch Operations6,552
Hazardous Operations2,998
Port Ship Operations1,599
HurCon (2)2,592
FPCONS3,600
Miscellaneous754
TOTAL* Fixed Blended Rate ®18,095$0Labor Hour$0
CLIN 0012 Additive
Internal Security Response324726,352$0Fixed Price
CLIN 0013 Additive
External Security Response224717,568$0Fixed Price$0
CLIN 0014 Additive
South Gate Entry Control12478,784$0Fixed Price$0
CLIN 0015 Additive
Boat Patrol224717,568$0Fixed Price$0
CLIN 0016 Additive
Area Supervisors12478,784$0Fixed Price$0
TOTAL PROPOSED PRICE FOR FY12 IF ALL ADDITIVES ARE PURCHASED:$0
* Offeror shall propose one (1) fixed, blended rate for all hours used on CLIN 0008
TOTAL PROPOSED PRICE FOR THIS QUOTE:$0.00

&CFOR OFFICIAL USE ONLY

&L&P&CFOR OFFICIAL USE ONLY&RFA3002-07-R-0001

Atch 9

FY13

POST CONFIGURATION SCHEDULE - CONTRACT GUARD REQUIREMENTS (QUOTATION SHEET)
The total number of hours shown on this schedule reflect the total number of hours on post needed to meet performance requirements and do not include the time need for relief of shift change & meals, scheduled breaks, or any other required post associated time (PAT). Those non-post hours (e.g. PAT) and any other direct/indirect cost (e.g. equipment, PM) will be treated as an indirect cost that will be captured in and factored into the hourly rate proposed.
Period of Performance (POP): 01 Oct 12 - 30 Sep 13
Number of Days in POP:365
The number of days in the POP is inclusive of Holidays. "5-Day" Posts are Monday - Friday (including Holidays).
CLINNO. OF POSTSHOURSDAYSNumber of Proposed PersonnelHOURLY RATETOTAL NO. OF HRSTOTAL AMOUNTCLIN Type
CLIN 0001 Baseline Effort
Installation Patrols12478,760$0
South Gate Entry Control1852,080$0
South Gate Entry Control224717,520$0
Delivery Vehicle Inspection11052,600$0
External Security Response424735,040$0
Internal Security Response324726,280$0
Boat Patrol0247- 0$0
Boat Patrol0167- 0$0
Security Control/Dispatch324726,280$0
Pass & Identification3856,240$0
Enrollment Center2854,160$0
Armorers12478,760$0
Area Supervisors12478,760$0
TOTAL$0Fixed Price$0$0
CLIN 0002 Baseline Effort
Boat Patrol11675,840$0
South Gate Entry Control11654,160$0
South Gate Entry Control12422,496$0
Delivery Vehicle Inspection11052,600$0
Internal Security Response12478,760$0
Installation Patrols12478,760$0
TOTAL$0Fixed Price$0$0
CLIN 0003 NOTU
Marine Supervisor1852,080$0
Marine Boat Patrol224717,520$0
Total$0Fixed Price$0$0
CLIN 0004 NASA
Area Entry Control11654,160$0Fixed Price$0$0
CLIN 0005 NRO
Internal Security Response12478,760$0Fixed Price$0$0
CLIN 0006 EELV
Internal Security Response424735,040$0Fixed Price$0$0
CLIN 0007 DELTA II
Internal Security Response224717,520$0Fixed Price$0$0
CLIN 0008 Variable Requirements
Launch Operations6,552
Hazardous Operations2,998
Port Ship Operations1,599
HurCon (2)2,592
FPCONS3,600
Miscellaneous754
TOTAL* Fixed Blended Rate ®18,095$0Labor Hour$0$0
CLIN 0012 Additive
Internal Security Response324726,280$0Fixed Price
CLIN 0013 Additive
External Security Response224717,520$0Fixed Price$0$0
CLIN 0014 Additive
South Gate Entry Control12478,760$0Fixed Price$0$0
CLIN 0015 Additive
Boat Patrol224717,520$0Fixed Price$0$0
CLIN 0016 Additive
Area Supervisors12478,760$0Fixed Price$0$0
TOTAL PROPOSED PRICE FOR FY12 IF ALL ADDITIVES ARE PURCHASED:$0
* Offeror shall propose one (1) fixed, blended rate for all hours used on CLIN 0008

FY14

POST CONFIGURATION SCHEDULE - CONTRACT GUARD REQUIREMENTS (QUOTATION SHEET)
The total number of hours shown on this schedule reflect the total number of hours on post needed to meet performance requirements and do not include the time need for relief of shift change & meals, scheduled breaks, or any other required post associated time (PAT). Those non-post hours (e.g. PAT) and any other direct/indirect cost (e.g. equipment, PM) will be treated as an indirect cost that will be captured in and factored into the hourly rate proposed.
Period of Performance (POP): 01 Oct 13 - 30 Sep 14
Number of Days in POP:365
The number of days in the POP is inclusive of Holidays. "5-Day" Posts are Monday - Friday (including Holidays).
CLINNO. OF POSTSHOURSDAYSNumber of Proposed PersonnelHOURLY RATETOTAL NO. OF HRSTOTAL AMOUNTCLIN Type
CLIN 0001 Baseline Effort
Installation Patrols12478,760$0
South Gate Entry Control1852,080$0
South Gate Entry Control224717,520$0
Delivery Vehicle Inspection11052,600$0
External Security Response424735,040$0
Internal Security Response324726,280$0
Boat Patrol0247- 0$0
Boat Patrol0167- 0$0
Security Control/Dispatch324726,280$0
Pass & Identification3856,240$0
Enrollment Center2854,160$0
Armorers12478,760$0
Area Supervisors12478,760$0
TOTAL$0Fixed Price$0$0
CLIN 0002 Baseline Effort
Boat Patrol11675,840$0
South Gate Entry Control11654,160$0
South Gate Entry Control12422,496$0
Delivery Vehicle Inspection11052,600$0
Internal Security Response12478,760$0
Installation Patrols12478,760$0
TOTAL$0Fixed Price$0$0
CLIN 0003 NOTU
Marine Supervisor1852,080$0
Marine Boat Patrol224717,520$0
Total$0Fixed Price$0$0
CLIN 0004 NASA
Area Entry Control11654,160$0Fixed Price$0$0
CLIN 0005 NRO
Internal Security Response12478,760$0Fixed Price$0$0
CLIN 0006 EELV
Internal Security Response424735,040$0Fixed Price$0$0
CLIN 0007 DELTA II
Internal Security Response224717,520$0Fixed Price$0$0
CLIN 0008 Variable Requirements
Launch Operations6,552
Hazardous Operations2,998
Port Ship Operations1,599
HurCon (2)2,592
FPCONS3,600
Miscellaneous754
TOTAL* Fixed Blended Rate ®18,095$0Labor Hour$0$0
CLIN 0012 Additive
Internal Security Response324726,280$0Fixed Price
CLIN 0013 Additive
External Security Response224717,520$0Fixed Price$0$0
CLIN 0014 Additive
South Gate Entry Control12478,760$0Fixed Price$0$0
CLIN 0015 Additive
Boat Patrol224717,520$0Fixed Price$0$0
CLIN 0016 Additive
Area Supervisors12478,760$0Fixed Price$0$0
TOTAL PROPOSED PRICE FOR FY12 IF ALL ADDITIVES ARE PURCHASED:$0
* Offeror shall propose one (1) fixed, blended rate for all hours used on CLIN 0008

&F

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