Attachment 3 - First TO Exhibit Line Item Number (ELIN) Spreadsheet.xlsx

XLSX spreadsheet 39 KB Posted

Attached to
IESS Solicitation (RFP)
Solicitation number
H9224025RE002
Issued by

About this file

This Excel file is a First Task Order (TO) Exhibit Line Item Number (ELIN) Spreadsheet for the Integrated Electronic Security System (IESS) Services contract with the United States Special Operations Command. The document outlines a five-year task order with a base period and four option years, each valued at $1,164,000, for a total contract value of $5,820,000. The task order includes line items for IESS Maintenance and Support, unscheduled maintenance, materials, and travel, with specific travel routes spanning locations such as Coronado, CA, San Clemente Island, Niland, Kodiak, Fallon, Guam, Virginia Beach, and multiple other military and training sites.

The pricing structure includes allocations for recurring maintenance ($0), unscheduled maintenance ($280,000), materials ($880,000), and unanticipated travel ($4,000) for each contract year. The labor categories include diverse roles such as Program Manager, Senior Engineer, Senior Technicians, Technicians, and Program Administrator across multiple locations including California, Virginia, Mississippi, Hawaii, Guam, and Kodiak. No specific labor rates are listed in the document, and the travel costs are predominantly marked as $0, with a note that some travel (like to San Clemente Island) has no associated transportation or lodging costs.

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Other files

File Type Posted
Solicitation Amendment - H9224025RE0020001 FINAL.pdf PDF
Attachment 1 - Performance Work Statement.pdf PDF
Attachment 6 - Past and Present Performance Information Sheet 2025.pdf PDF
Attachment 8 - Wage Determination (CA)1.pdf PDF
Attachment 2 - Exhibit LineItem Number (ELIN) Spreadsheet - Final.xlsx XLSX spreadsheet
Attachment 5 - Task Order 01 PWS.pdf PDF
Attachment 11 - Wage Determination (VA)1.pdf PDF
Attachment 4 - DD254.pdf PDF
Attachment 9 - Wage Determination (HI)1.pdf PDF
Attachment 10 - Wage Determination (MS)1.pdf PDF
Solicitation Amendment H9224025RE0020001 SF 30.pdf PDF
Attachment 12 - Quality Assurance Surveillance Plan.pdf PDF
Attachment 7- Past and Present Performance Questionnaire 2025.pdf PDF
Attachment 13 - QNA.pdf PDF
H9224025RE002 Final 06.09.pdf PDF
Attachment 10 - Wage Determination (MS).pdf PDF
Attachment 8 - Wage Determination (CA).pdf PDF
Attachment 6 - Past and Present Performance Information Sheet 2025.pdf PDF
Attachment 3 - First TO Exhibit Line Item Number (ELIN) Spreadsheet.xlsx XLSX spreadsheet
Attachment 11 - Wage Determination (VA).pdf PDF
Attachment 2 - Exhibit LineItem Number (ELIN) Spreadsheet - Final.xlsx XLSX spreadsheet
Attachment 12 - Quality Assurance Surveillance Plan.pdf PDF
Attachment 7- Past and Present Performance Questionnaire 2025.pdf PDF
Attachment 5 - Task Order 01 PWS.pdf PDF
Attachment 9 - Wage Determination (HI).pdf PDF
Attachment 4 - DD254.pdf PDF
Attachment 1 - Performance Work Statement.pdf PDF
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Text version

Task Order 01 - Base Pricing

Period of Performance: 30 September 2025 - 29 September 2026
$ - 0
CLINSUBCLIN//ELINDescriptionQtyUIUnit PriceELIN subtotalTotal CLIN PriceIncrementally Funded Amount
00010001AAIESS Maintenance and Support1LO$ 1,164,000.00
0001AARecurring IESS Maintenance and Support12Months$ - 0$ - 0$ - 0
0001ABUnscheduled IESS Maintenance and Support1NTE$ 280,000.00$ 280,000.00$ 15,000.00
0001AC//AB001-AB049Materials1NTE$ 880,000.00$ 880,000.00$ 35,000.00
0001AD TO 0101-0112Travel1NTE$ - 0$ - 0$ - 0
0001AEUnanticipated Travel1NTE$ 4,000.00$ 4,000.00$ 2,000.00

TOTAL $ 1,164,000.00 $ 52,000.00

ELINTravel DescriptionUnit of IssueUnit Price# of UnitsTotal Cost
TO 0101From Coronado, CA to San Clemente Island, CA (14 Days - 1 Overnight Stay)*Lot1$ - 0
TO 0102From Coronado, CA to Niland, CA (8 Days - 1 Overnight Stay)Lot1$ - 0
TO 0103From Coronado, CA to Kodiak, AK (3 Days - 2 Overnight Stays)Lot1$ - 0
TO 0104From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays)Lot1$ - 0
TO 0105From Coronado, CA to Gaum (10 Days - 9 Overnight Stays)Lot1$ - 0
TO 0106From Coronado, CA to Camp Michael Monsoor (14 Days - 0 Overnight Stays)Lot1$ - 0
TO 0107From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0108From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0109From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0110From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays)Lot1$ - 0
TO 0111From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0112From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay)Lot1$ - 0
TOTAL$ - 0
*Note per Task Order PWS Paragraph 15.1 There are no transportation or lodging costs associated with travel to San Clemente Island.
0001AA Calculation:
PWS Section:Labor CategoryQTYRateHoursTotal
2.2Program Manager1200$0.00
2.3Senior Engineer1200$0.00
2.4Senior Technician (CA)11880$0.00
2.4Senior Technician (VA)11880$0.00
2.5Senior Technician (MS)1950$0.00
2.5Senior Technician (HI)1950$0.00
2.6Technician (CA)21880$0.00
2.6Technician (VA)11880$0.00
2.7Technician (MS)1290$0.00
2.7Technician (HI)1290$0.00
2.8Technician (GUAM)1320$0.00
2.9Technician (KODIAK)1160$0.00
2.10Program Administrator11880$0.00
$0.00
0001ACMaterial Fee/Profit
*Provide fee/profit for all materials that are not included on the Basic IDIQ material list that could be purchased during the base period.

Task Order 01 - Option Year 1

Period of Performance: 30 September 2026 - 29 September 2027
$ - 0
CLINSUBCLIN//ELINDescriptionQtyUIUnit PriceELIN subtotalTotal CLIN Price
10010001AAIESS Maintenance and Support1LO$ 1,164,000.00
1001AARecurring IESS Maintenance and Support12Months$ - 0M
1001ABUnscheduled IESS Maintenance and Support1NTE$ 280,000.00$ 280,000.00
1001AC//BB01-BB049Materials1NTE$ 880,000.00$ 880,000.00
1001AD TO 0101-0112Travel1NTE$ - 0$ - 0
1001AEUnanticipated Travel1NTE$ 4,000.00$ 4,000.00

TOTAL $ 1,164,000.00

ELINTravel DescriptionUnit of IssueUnit Price# of UnitsTotal Cost
TO 0101From Coronado, CA to San Clemente Island, CA (14 Days - 1 Overnight Stay)*Lot1$ - 0
TO 0102From Coronado, CA to Niland, CA (8 Days - 1 Overnight Stay)Lot1$ - 0
TO 0103From Coronado, CA to Kodiak, AK (3 Days - 2 Overnight Stays)Lot1$ - 0
TO 0104From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays)Lot1$ - 0
TO 0105From Coronado, CA to Gaum (10 Days - 9 Overnight Stays)Lot1$ - 0
TO 0106From Coronado, CA to Camp Michael Monsoor (14 Days - 0 Overnight Stays)Lot1$ - 0
TO 0107From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0108From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0109From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0110From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays)Lot1$ - 0
TO 0111From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0112From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay)Lot1$ - 0
TOTAL$ - 0
*Note per Task Order PWS Paragraph 15.1 There are no transportation or lodging costs associated with travel to San Clemente Island.
1001AA Calculation:
PWS Section:Labor CategoryQTYRateHoursTotal
2.2Program Manager1200$0.00
2.3Senior Engineer1200$0.00
2.4Senior Technician (CA)11880$0.00
2.4Senior Technician (VA)11880$0.00
2.5Senior Technician (MS)1950$0.00
2.5Senior Technician (HI)1950$0.00
2.6Technician (CA)21880$0.00
2.6Technician (VA)11880$0.00
2.7Technician (MS)1290$0.00
2.7Technician (HI)1290$0.00
2.8Technician (GUAM)1320$0.00
2.9Technician (KODIAK)1160$0.00
2.10Program Administrator11880$0.00
$0.00
0001ACMaterial Fee/Profit
*Provide fee/profit for all materials that are not included on the Basic IDIQ material list that could be purchased during the base period.

Task Order 01 - Option Year 2

Period of Performance: 30 September 2027 - 29 September 2028
$ - 0
CLINSUBCLIN//ELINDescriptionQtyUIUnit PriceELIN subtotalTotal CLIN Price
20010001AAIESS Maintenance and Support1LO$ 1,164,000.00
2001AARecurring IESS Maintenance and Support12Months$ - 0
2001ABUnscheduled IESS Maintenance and Support1NTE$ 280,000.00$ 280,000.00
2001AC//CB001-CB049Materials1NTE$ 880,000.00$ 880,000.00
2001AD TO 0101-0112Travel1NTE$ - 0$ - 0
2001AEUnanticipated Travel1NTE$ 4,000.00$ 4,000.00

TOTAL $ 1,164,000.00

ELINTravel DescriptionUnit of IssueUnit Price# of UnitsTotal Cost
TO 0101From Coronado, CA to San Clemente Island, CA (14 Days - 1 Overnight Stay)*Lot1$ - 0
TO 0102From Coronado, CA to Niland, CA (8 Days - 1 Overnight Stay)Lot1$ - 0
TO 0103From Coronado, CA to Kodiak, AK (3 Days - 2 Overnight Stays)Lot1$ - 0
TO 0104From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays)Lot1$ - 0
TO 0105From Coronado, CA to Gaum (10 Days - 9 Overnight Stays)Lot1$ - 0
TO 0106From Coronado, CA to Camp Michael Monsoor (14 Days - 0 Overnight Stays)Lot1$ - 0
TO 0107From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0108From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0109From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0110From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays)Lot1$ - 0
TO 0111From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0112From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay)Lot1$ - 0
TOTAL$ - 0
*Note per Task Order PWS Paragraph 15.1 There are no transportation or lodging costs associated with travel to San Clemente Island.
2001AA Calculation:
PWS Section:Labor CategoryQTYRateHoursTotal
2.2Program Manager1200$0.00
2.3Senior Engineer1200$0.00
2.4Senior Technician (CA)11880$0.00
2.4Senior Technician (VA)11880$0.00
2.5Senior Technician (MS)1950$0.00
2.5Senior Technician (HI)1950$0.00
2.6Technician (CA)21880$0.00
2.6Technician (VA)11880$0.00
2.7Technician (MS)1290$0.00
2.7Technician (HI)1290$0.00
2.8Technician (GUAM)1320$0.00
2.9Technician (KODIAK)1160$0.00
2.10Program Administrator11880$0.00
$0.00
0001ACMaterial Fee/Profit
*Provide fee/profit for all materials that are not included on the Basic IDIQ material list that could be purchased during the base period.

Task Order 01 - Option Year 3

Period of Performance: 30 September 2028 - 29 September 2029
$ - 0
CLINSUBCLIN//ELINDescriptionQtyUIUnit PriceELIN subtotalTotal CLIN Price
30010001AAIESS Maintenance and Support1LO$ 1,164,000.00
3001AARecurring IESS Maintenance and Support12Months$ - 0
3001ABUnscheduled IESS Maintenance and Support1NTE$ 280,000.00$ 280,000.00
3001AC//DB001-DB049Materials1NTE$ 880,000.00$ 880,000.00
3001AD TO 0101-0112Travel1NTE$ - 0$ - 0
3001AEUnanticipated Travel1NTE$ 4,000.00$ 4,000.00

TOTAL $ 1,164,000.00

ELINTravel DescriptionUnit of IssueUnit Price# of UnitsTotal Cost
TO 0101From Coronado, CA to San Clemente Island, CA (14 Days - 1 Overnight Stay)*Lot1$ - 0
TO 0102From Coronado, CA to Niland, CA (8 Days - 1 Overnight Stay)Lot1$ - 0
TO 0103From Coronado, CA to Kodiak, AK (3 Days - 2 Overnight Stays)Lot1$ - 0
TO 0104From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays)Lot1$ - 0
TO 0105From Coronado, CA to Gaum (10 Days - 9 Overnight Stays)Lot1$ - 0
TO 0106From Coronado, CA to Camp Michael Monsoor (14 Days - 0 Overnight Stays)Lot1$ - 0
TO 0107From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0108From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0109From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0110From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays)Lot1$ - 0
TO 0111From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0112From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay)Lot1$ - 0
TOTAL$ - 0
*Note per Task Order PWS Paragraph 15.1 There are no transportation or lodging costs associated with travel to San Clemente Island.
3001AA Calculation:
PWS Section:Labor CategoryQTYRateHoursTotal
2.2Program Manager1200$0.00
2.3Senior Engineer1200$0.00
2.4Senior Technician (CA)11880$0.00
2.4Senior Technician (VA)11880$0.00
2.5Senior Technician (MS)1950$0.00
2.5Senior Technician (HI)1950$0.00
2.6Technician (CA)21880$0.00
2.6Technician (VA)11880$0.00
2.7Technician (MS)1290$0.00
2.7Technician (HI)1290$0.00
2.8Technician (GUAM)1320$0.00
2.9Technician (KODIAK)1160$0.00
2.10Program Administrator11880$0.00
$0.00
0001ACMaterial Fee/Profit
*Provide fee/profit for all materials that are not included on the Basic IDIQ material list that could be purchased during the base period.

Task Order 01 - Option Year 4

Period of Performance: 30 September 2029 - 29 September 2030
$ - 0
CLINSUBCLIN//ELINDescriptionQtyUIUnit PriceELIN subtotalTotal CLIN Price
40010001AAIESS Maintenance and Support1LO$ 1,164,000.00
4001AARecurring IESS Maintenance and Support12Months$ - 0
4001ABUnscheduled IESS Maintenance and Support1NTE$ 280,000.00$ 280,000.00
4001AC//EB001-EB049Materials1NTE$ 880,000.00$ 880,000.00
4001AD TO 0101-0112Travel1NTE$ - 0$ - 0
4001AEUnanticipated Travel1NTE$ 4,000.00$ 4,000.00

TOTAL $ 1,164,000.00

ELINTravel DescriptionUnit of IssueUnit Price# of UnitsTotal Cost
TO 0101From Coronado, CA to San Clemente Island, CA (14 Days - 1 Overnight Stay)*Lot1$ - 0
TO 0102From Coronado, CA to Niland, CA (8 Days - 1 Overnight Stay)Lot1$ - 0
TO 0103From Coronado, CA to Kodiak, AK (3 Days - 2 Overnight Stays)Lot1$ - 0
TO 0104From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays)Lot1$ - 0
TO 0105From Coronado, CA to Gaum (10 Days - 9 Overnight Stays)Lot1$ - 0
TO 0106From Coronado, CA to Camp Michael Monsoor (14 Days - 0 Overnight Stays)Lot1$ - 0
TO 0107From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0108From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0109From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0110From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays)Lot1$ - 0
TO 0111From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay)Lot1$ - 0
TO 0112From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay)Lot1$ - 0
TOTAL$ - 0
*Note per Task Order PWS Paragraph 15.1 There are no transportation or lodging costs associated with travel to San Clemente Island.
4001AA Calculation:
PWS Section:Labor CategoryQTYRateHoursTotal
2.2Program Manager1200$0.00
2.3Senior Engineer1200$0.00
2.4Senior Technician (CA)11880$0.00
2.4Senior Technician (VA)11880$0.00
2.5Senior Technician (MS)1950$0.00
2.5Senior Technician (HI)1950$0.00
2.6Technician (CA)21880$0.00
2.6Technician (VA)11880$0.00
2.7Technician (MS)1290$0.00
2.7Technician (HI)1290$0.00
2.8Technician (GUAM)1320$0.00
2.9Technician (KODIAK)1160$0.00
2.10Program Administrator11880$0.00
$0.00
0001ACMaterial Fee/Profit
*Provide fee/profit for all materials that are not included on the Basic IDIQ material list that could be purchased during the base period.

Summary

TASK ORDER SUMMARY
Base Period$ 1,164,000.00
Option Period 1$ 1,164,000.00
Option Period 2$ 1,164,000.00
Option Period 3$ 1,164,000.00
Option Period 4$ 1,164,000.00
Task Order Total$ 5,820,000.00

File details come from the government source that posted it. Updated .