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
-
United States Special Operations Command
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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Task Order 01 - Base Pricing
| Period of Performance: 30 September 2025 - 29 September 2026 | ||||||||
| $ - 0 | ||||||||
| CLIN | SUBCLIN//ELIN | Description | Qty | UI | Unit Price | ELIN subtotal | Total CLIN Price | Incrementally Funded Amount |
| 0001 | 0001AA | IESS Maintenance and Support | 1 | LO | $ 1,164,000.00 | |||
| 0001AA | Recurring IESS Maintenance and Support | 12 | Months | $ - 0 | $ - 0 | $ - 0 | ||
| 0001AB | Unscheduled IESS Maintenance and Support | 1 | NTE | $ 280,000.00 | $ 280,000.00 | $ 15,000.00 | ||
| 0001AC//AB001-AB049 | Materials | 1 | NTE | $ 880,000.00 | $ 880,000.00 | $ 35,000.00 | ||
| 0001AD TO 0101-0112 | Travel | 1 | NTE | $ - 0 | $ - 0 | $ - 0 | ||
| 0001AE | Unanticipated Travel | 1 | NTE | $ 4,000.00 | $ 4,000.00 | $ 2,000.00 |
TOTAL $ 1,164,000.00 $ 52,000.00
| ELIN | Travel Description | Unit of Issue | Unit Price | # of Units | Total Cost |
| TO 0101 | From Coronado, CA to San Clemente Island, CA (14 Days - 1 Overnight Stay)* | Lot | 1 | $ - 0 | |
| TO 0102 | From Coronado, CA to Niland, CA (8 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0103 | From Coronado, CA to Kodiak, AK (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0104 | From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0105 | From Coronado, CA to Gaum (10 Days - 9 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0106 | From Coronado, CA to Camp Michael Monsoor (14 Days - 0 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0107 | From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0108 | From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0109 | From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0110 | From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0111 | From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0112 | From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 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 Category | QTY | Rate | Hours | Total |
| 2.2 | Program Manager | 1 | 200 | $0.00 | |
| 2.3 | Senior Engineer | 1 | 200 | $0.00 | |
| 2.4 | Senior Technician (CA) | 1 | 1880 | $0.00 | |
| 2.4 | Senior Technician (VA) | 1 | 1880 | $0.00 | |
| 2.5 | Senior Technician (MS) | 1 | 950 | $0.00 | |
| 2.5 | Senior Technician (HI) | 1 | 950 | $0.00 | |
| 2.6 | Technician (CA) | 2 | 1880 | $0.00 | |
| 2.6 | Technician (VA) | 1 | 1880 | $0.00 | |
| 2.7 | Technician (MS) | 1 | 290 | $0.00 | |
| 2.7 | Technician (HI) | 1 | 290 | $0.00 | |
| 2.8 | Technician (GUAM) | 1 | 320 | $0.00 | |
| 2.9 | Technician (KODIAK) | 1 | 160 | $0.00 | |
| 2.10 | Program Administrator | 1 | 1880 | $0.00 | |
| $0.00 | |||||
| 0001AC | Material 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 | ||||||||
| CLIN | SUBCLIN//ELIN | Description | Qty | UI | Unit Price | ELIN subtotal | Total CLIN Price | |
| 1001 | 0001AA | IESS Maintenance and Support | 1 | LO | $ 1,164,000.00 | |||
| 1001AA | Recurring IESS Maintenance and Support | 12 | Months | $ - 0 | M | |||
| 1001AB | Unscheduled IESS Maintenance and Support | 1 | NTE | $ 280,000.00 | $ 280,000.00 | |||
| 1001AC//BB01-BB049 | Materials | 1 | NTE | $ 880,000.00 | $ 880,000.00 | |||
| 1001AD TO 0101-0112 | Travel | 1 | NTE | $ - 0 | $ - 0 | |||
| 1001AE | Unanticipated Travel | 1 | NTE | $ 4,000.00 | $ 4,000.00 |
TOTAL $ 1,164,000.00
| ELIN | Travel Description | Unit of Issue | Unit Price | # of Units | Total Cost |
| TO 0101 | From Coronado, CA to San Clemente Island, CA (14 Days - 1 Overnight Stay)* | Lot | 1 | $ - 0 | |
| TO 0102 | From Coronado, CA to Niland, CA (8 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0103 | From Coronado, CA to Kodiak, AK (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0104 | From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0105 | From Coronado, CA to Gaum (10 Days - 9 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0106 | From Coronado, CA to Camp Michael Monsoor (14 Days - 0 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0107 | From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0108 | From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0109 | From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0110 | From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0111 | From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0112 | From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 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 Category | QTY | Rate | Hours | Total |
| 2.2 | Program Manager | 1 | 200 | $0.00 | |
| 2.3 | Senior Engineer | 1 | 200 | $0.00 | |
| 2.4 | Senior Technician (CA) | 1 | 1880 | $0.00 | |
| 2.4 | Senior Technician (VA) | 1 | 1880 | $0.00 | |
| 2.5 | Senior Technician (MS) | 1 | 950 | $0.00 | |
| 2.5 | Senior Technician (HI) | 1 | 950 | $0.00 | |
| 2.6 | Technician (CA) | 2 | 1880 | $0.00 | |
| 2.6 | Technician (VA) | 1 | 1880 | $0.00 | |
| 2.7 | Technician (MS) | 1 | 290 | $0.00 | |
| 2.7 | Technician (HI) | 1 | 290 | $0.00 | |
| 2.8 | Technician (GUAM) | 1 | 320 | $0.00 | |
| 2.9 | Technician (KODIAK) | 1 | 160 | $0.00 | |
| 2.10 | Program Administrator | 1 | 1880 | $0.00 | |
| $0.00 | |||||
| 0001AC | Material 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 | |||||||
| CLIN | SUBCLIN//ELIN | Description | Qty | UI | Unit Price | ELIN subtotal | Total CLIN Price |
| 2001 | 0001AA | IESS Maintenance and Support | 1 | LO | $ 1,164,000.00 | ||
| 2001AA | Recurring IESS Maintenance and Support | 12 | Months | $ - 0 | |||
| 2001AB | Unscheduled IESS Maintenance and Support | 1 | NTE | $ 280,000.00 | $ 280,000.00 | ||
| 2001AC//CB001-CB049 | Materials | 1 | NTE | $ 880,000.00 | $ 880,000.00 | ||
| 2001AD TO 0101-0112 | Travel | 1 | NTE | $ - 0 | $ - 0 | ||
| 2001AE | Unanticipated Travel | 1 | NTE | $ 4,000.00 | $ 4,000.00 |
TOTAL $ 1,164,000.00
| ELIN | Travel Description | Unit of Issue | Unit Price | # of Units | Total Cost |
| TO 0101 | From Coronado, CA to San Clemente Island, CA (14 Days - 1 Overnight Stay)* | Lot | 1 | $ - 0 | |
| TO 0102 | From Coronado, CA to Niland, CA (8 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0103 | From Coronado, CA to Kodiak, AK (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0104 | From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0105 | From Coronado, CA to Gaum (10 Days - 9 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0106 | From Coronado, CA to Camp Michael Monsoor (14 Days - 0 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0107 | From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0108 | From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0109 | From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0110 | From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0111 | From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0112 | From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 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 Category | QTY | Rate | Hours | Total |
| 2.2 | Program Manager | 1 | 200 | $0.00 | |
| 2.3 | Senior Engineer | 1 | 200 | $0.00 | |
| 2.4 | Senior Technician (CA) | 1 | 1880 | $0.00 | |
| 2.4 | Senior Technician (VA) | 1 | 1880 | $0.00 | |
| 2.5 | Senior Technician (MS) | 1 | 950 | $0.00 | |
| 2.5 | Senior Technician (HI) | 1 | 950 | $0.00 | |
| 2.6 | Technician (CA) | 2 | 1880 | $0.00 | |
| 2.6 | Technician (VA) | 1 | 1880 | $0.00 | |
| 2.7 | Technician (MS) | 1 | 290 | $0.00 | |
| 2.7 | Technician (HI) | 1 | 290 | $0.00 | |
| 2.8 | Technician (GUAM) | 1 | 320 | $0.00 | |
| 2.9 | Technician (KODIAK) | 1 | 160 | $0.00 | |
| 2.10 | Program Administrator | 1 | 1880 | $0.00 | |
| $0.00 | |||||
| 0001AC | Material 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 | |||||||
| CLIN | SUBCLIN//ELIN | Description | Qty | UI | Unit Price | ELIN subtotal | Total CLIN Price |
| 3001 | 0001AA | IESS Maintenance and Support | 1 | LO | $ 1,164,000.00 | ||
| 3001AA | Recurring IESS Maintenance and Support | 12 | Months | $ - 0 | |||
| 3001AB | Unscheduled IESS Maintenance and Support | 1 | NTE | $ 280,000.00 | $ 280,000.00 | ||
| 3001AC//DB001-DB049 | Materials | 1 | NTE | $ 880,000.00 | $ 880,000.00 | ||
| 3001AD TO 0101-0112 | Travel | 1 | NTE | $ - 0 | $ - 0 | ||
| 3001AE | Unanticipated Travel | 1 | NTE | $ 4,000.00 | $ 4,000.00 |
TOTAL $ 1,164,000.00
| ELIN | Travel Description | Unit of Issue | Unit Price | # of Units | Total Cost |
| TO 0101 | From Coronado, CA to San Clemente Island, CA (14 Days - 1 Overnight Stay)* | Lot | 1 | $ - 0 | |
| TO 0102 | From Coronado, CA to Niland, CA (8 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0103 | From Coronado, CA to Kodiak, AK (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0104 | From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0105 | From Coronado, CA to Gaum (10 Days - 9 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0106 | From Coronado, CA to Camp Michael Monsoor (14 Days - 0 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0107 | From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0108 | From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0109 | From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0110 | From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0111 | From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0112 | From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 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 Category | QTY | Rate | Hours | Total |
| 2.2 | Program Manager | 1 | 200 | $0.00 | |
| 2.3 | Senior Engineer | 1 | 200 | $0.00 | |
| 2.4 | Senior Technician (CA) | 1 | 1880 | $0.00 | |
| 2.4 | Senior Technician (VA) | 1 | 1880 | $0.00 | |
| 2.5 | Senior Technician (MS) | 1 | 950 | $0.00 | |
| 2.5 | Senior Technician (HI) | 1 | 950 | $0.00 | |
| 2.6 | Technician (CA) | 2 | 1880 | $0.00 | |
| 2.6 | Technician (VA) | 1 | 1880 | $0.00 | |
| 2.7 | Technician (MS) | 1 | 290 | $0.00 | |
| 2.7 | Technician (HI) | 1 | 290 | $0.00 | |
| 2.8 | Technician (GUAM) | 1 | 320 | $0.00 | |
| 2.9 | Technician (KODIAK) | 1 | 160 | $0.00 | |
| 2.10 | Program Administrator | 1 | 1880 | $0.00 | |
| $0.00 | |||||
| 0001AC | Material 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 | |||||||
| CLIN | SUBCLIN//ELIN | Description | Qty | UI | Unit Price | ELIN subtotal | Total CLIN Price |
| 4001 | 0001AA | IESS Maintenance and Support | 1 | LO | $ 1,164,000.00 | ||
| 4001AA | Recurring IESS Maintenance and Support | 12 | Months | $ - 0 | |||
| 4001AB | Unscheduled IESS Maintenance and Support | 1 | NTE | $ 280,000.00 | $ 280,000.00 | ||
| 4001AC//EB001-EB049 | Materials | 1 | NTE | $ 880,000.00 | $ 880,000.00 | ||
| 4001AD TO 0101-0112 | Travel | 1 | NTE | $ - 0 | $ - 0 | ||
| 4001AE | Unanticipated Travel | 1 | NTE | $ 4,000.00 | $ 4,000.00 |
TOTAL $ 1,164,000.00
| ELIN | Travel Description | Unit of Issue | Unit Price | # of Units | Total Cost |
| TO 0101 | From Coronado, CA to San Clemente Island, CA (14 Days - 1 Overnight Stay)* | Lot | 1 | $ - 0 | |
| TO 0102 | From Coronado, CA to Niland, CA (8 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0103 | From Coronado, CA to Kodiak, AK (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0104 | From Coronado, CA to Fallon, NV (3 Days - 2 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0105 | From Coronado, CA to Gaum (10 Days - 9 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0106 | From Coronado, CA to Camp Michael Monsoor (14 Days - 0 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0107 | From Virginia Beach, VA to Fort Knox, KY (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0108 | From Virginia Beach, VA to Edinburgh, IN (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0109 | From Virginia Beach, VA to Fort Smith, AR (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0110 | From Virginia Beach, VA to Blackstone, VA (2 Days - 1 Overnight Stays) | Lot | 1 | $ - 0 | |
| TO 0111 | From Virginia Beach, VA to Bowling Green, VA (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 0 | |
| TO 0112 | From Virginia Beach, VA to Havelock, NC (2 Days - 1 Overnight Stay) | Lot | 1 | $ - 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 Category | QTY | Rate | Hours | Total |
| 2.2 | Program Manager | 1 | 200 | $0.00 | |
| 2.3 | Senior Engineer | 1 | 200 | $0.00 | |
| 2.4 | Senior Technician (CA) | 1 | 1880 | $0.00 | |
| 2.4 | Senior Technician (VA) | 1 | 1880 | $0.00 | |
| 2.5 | Senior Technician (MS) | 1 | 950 | $0.00 | |
| 2.5 | Senior Technician (HI) | 1 | 950 | $0.00 | |
| 2.6 | Technician (CA) | 2 | 1880 | $0.00 | |
| 2.6 | Technician (VA) | 1 | 1880 | $0.00 | |
| 2.7 | Technician (MS) | 1 | 290 | $0.00 | |
| 2.7 | Technician (HI) | 1 | 290 | $0.00 | |
| 2.8 | Technician (GUAM) | 1 | 320 | $0.00 | |
| 2.9 | Technician (KODIAK) | 1 | 160 | $0.00 | |
| 2.10 | Program Administrator | 1 | 1880 | $0.00 | |
| $0.00 | |||||
| 0001AC | Material 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 .