Attachment_2_Pricing_Sheet_HC102817R0078_7272017.xls
XLS spreadsheet 55 KB Posted
- Attached to
- Enterprise-Wide Integrated Security System Operations and Maintenance (O&M) Services Federal contract opportunity
- Solicitation number
- HC102817R0078
- Issued by
- Defense Information Systems Agency
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changed future site to warner robins
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Atch 2 Pricing Sheet
| Attachment 2 HC102817R0078 Revised 7/14/2017 | ||||||||
| Pricing Sheet Enterprise-Wide Integrated Security Systems | ||||||||
| Sub-CLIN / CLIN | X001 Preventive Maintenance (PM) | X002 Emergent Service Calls | X003 Routine Service Calls | X004 Realign, Adds, Mods | Hourly rates for CLINs X002, X003 and X004 | Grand total of all CLINS for the period of performance | ||
| Base Year | ||||||||
| (Oct 2017- Sep 2018) | Denver | |||||||
| Mechanicsburg | ||||||||
| Montgomery | ||||||||
| Ogden | ||||||||
| Oklahoma City | ||||||||
| St. Louis | ||||||||
| San Antonio | ||||||||
| Warner Robins | ||||||||
| Total for Base Year | ||||||||
| Option Year 1 | ||||||||
| (Oct 2018 - Sep 2019) | Denver | |||||||
| Mechanicsburg | ||||||||
| Montgomery | ||||||||
| Ogden | ||||||||
| Oklahoma City | ||||||||
| St. Louis | ||||||||
| San Antonio | ||||||||
| Warner Robins, GA | ||||||||
| Total for Option Yr 1 | ||||||||
| Option Year 2 | ||||||||
| (Oct 2019 - Sep 2020) | Denver | |||||||
| Mechanicsburg | ||||||||
| Montgomery | ||||||||
| Ogden | ||||||||
| Oklahoma City | ||||||||
| St. Louis | ||||||||
| Warner Robins GA | ||||||||
| Total for Option Yr 2 | ||||||||
| Option Year 3 | ||||||||
| (Oct 2020 - Sep 2021) | Denver | |||||||
| Mechanicsburg | ||||||||
| Montgomery | ||||||||
| Ogden | ||||||||
| Oklahoma City | ||||||||
| St. Louis | ||||||||
| San Antonio | ||||||||
| Warner Robins, GA | ||||||||
| Total for Option Yr 3 | ||||||||
| Option Year 4 | ||||||||
| (Oct 2021 - Sep 2022) | Denver | |||||||
| Mechanicsburg | ||||||||
| Montgomery | ||||||||
| Ogden | ||||||||
| Oklahoma City | ||||||||
| St. Louis | ||||||||
| San Antonio | ||||||||
| Warner Robins, GA | ||||||||
| Total for Option Yr 4 | ||||||||
| Grand total of Base/4 option periods | ||||||||
| Sub-CLIN / CLIN | X001 Preventive Maintenance (PM) | X002 Emergent Service Calls | X003 Routine Service Calls | X003 Realign, Adds, Mods | Hourly rates for CLINs X002, X003 and X004 | Grand total for all CLINS | ||
| Six-Month Extension (In accordance with Clause 52.217-8) | ||||||||
| (Oct 2022 - Mar 2023) | Denver | |||||||
| Mechanicsburg | ||||||||
| Montgomery | ||||||||
| Ogden | ||||||||
| Oklahoma City | ||||||||
| St. Louis | ||||||||
| San Antonio | ||||||||
| Warner Robins, GA | ||||||||
| Total cost for 6 months | ||||||||
| Grand total of 6 month period. | ||||||||
| Grand Total Base/4 option periods and the 6 month extension. | ||||||||
| Technical Requirement (TR) Scenario | TR secenario total price for each location | A separate quote shall be submitted with pricing details which shall be the offeror's quote. | ||||||
| Denver | ||||||||
| Mechanicsburg | ||||||||
| Montgomery | ||||||||
| Ogden | ||||||||
| Oklahoma City | ||||||||
| St. Louis | ||||||||
| San Antonio | ||||||||
| Warner Robins, GA | ||||||||
| Total cost for TR Scenario | $ | Grand total base/4 option periods, the 6 months extension and the TR scenario | $ | (evaluated price) |
IGCE Future Site
| Future Datacenter | |||
| Equipment Upgrade: | Qty | Unit Cost Installed | Total Cost |
| CCTV System | |||
| Motion Sensitive IP Cameras | 60 | $2,500.00 | $150,000.00 |
| DVR | 1 | $35,000.00 | $35,000.00 |
| Monitors | 4 | $1,200.00 | $4,800.00 |
| Port Switch | 4 | $2,000.00 | $8,000.00 |
| ISS Server | 2 | $15,000.00 | $30,000.00 |
| Workstations | 4 | $3,500.00 | $14,000.00 |
| Cabling, Connectors & Conduit (lump sum) | 1 | $75,000.00 | $75,000.00 |
| ACS System | |||
| Card Readers & components | 75 | $2,000.00 | $150,000.00 |
| Scramble Pad Reader & Components | 16 | $2,400.00 | $38,400.00 |
| Magnetic Locks | 20 | $500.00 | $10,000.00 |
| Electric Strikes | 50 | $200.00 | $10,000.00 |
| Combination X-10 Locks | 6 | $2,000.00 | $12,000.00 |
| Badging software & printer | 2 | $8,500.00 | $17,000.00 |
| Badge Camera System | 1 | $5,000.00 | $5,000.00 |
| Smart Card Encoder/Printer/Test reader | 1 | $1,500.00 | $1,500.00 |
| Biometrics & Signature Capture Pads | 2 | $1,500.00 | $3,000.00 |
| Access Monitors | 4 | $800.00 | $3,200.00 |
| KVM Head-End Router | 2 | $2,600.00 | $5,200.00 |
| Cabling, conduit & connectors (Lump Sum) | 1 | $75,000.00 | $75,000.00 |
| Power Distribution and connections (LS) | 1 | $35,000.00 | $35,000.00 |
| Public Address System with Aiphone stations | 1 | $15,000.00 | $15,000.00 |
| Smart Card Encoder/Printer/Test reader | 400 | $5.50 | $2,200.00 |
| IDS System | |||
| Sensors, glass-break | 20 | $65.00 | $1,300.00 |
| Motion Sensors, 360-degree | 60 | $100.00 | $6,000.00 |
| Strobe Lights & associated switches | 15 | $280.00 | $4,200.00 |
| Alarm Detection Monitors/Controllers | 20 | $200.00 | $4,000.00 |
| Arm/Dis-arm Panels on Security Zones | 20 | $300.00 | $6,000.00 |
| Distress Alarm Buttons | 6 | $165.00 | $990.00 |
| Cabling, conduit & connectors (lump sum) | 1 | $75,000.00 | $75,000.00 |
| Equipment & Material Sub-Total: | $796,790.00 | ||
| Labor: | |||
| Government | N/A | $0.00 | |
| Contractor | Installation, Testing & Training | $500,000.00 | |
| Travel: | |||
| Government | N/A | $0.00 | |
| Contractor | N/A | $0.00 | |
| Direct Cost Sub-Total: | $1,296,790.00 | ||
| Other Costs: | |||
| Engineering Design 10% | $129,679.00 | ||
| Contractor OH&P 15% | $194,518.50 | ||
| Contingency 5% | $64,839.50 | ||
| Security Escorts (8 month project support) | $25,000.00 | ||
| Contracting Fees: (Direct + Indirect costs) | |||
| Indirect Sub-Total: | $414,037.00 | ||
| Total Cost Estimate: | $1,710,827.00 |
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