Attachment 3 - Pricing Spreadsheet_V2_16 April 2024.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Electronic Security Systems (ESS) Technical Support Services
Solicitation number
HHM40224R0011
Issued by

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The document appears to be a Pricing Spreadsheet related to a federal contract opportunity for Electronic Security Systems (ESS) Technical Support Services. The Request for Proposals (RFP) solicitation number is HHM40224R0011, issued by the Defense Intelligence Agency (DIA). This is a 100% small business set-aside contract with a NAICS code of 561621 Security Systems Services (except Locksmiths) and a size standard of $25M. The contract contemplated is a Firm Fixed Price (FFP) contract, with a base period and four option periods, as well as a six-month extension. The pricing spreadsheet outlines the labor categories, labor rates, and other direct costs for the various locations and systems supported. Proposals are due by April 22, 2024, with questions accepted until April 5, 2024. The award is subject to the availability of funds.

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Pricing

05/08/2024 - 05/07/202505/08/2025 - 05/07/202605/08/2026 - 05/07/202705/08/2027 - 05/07/202805/08/2028 - 05/07/202905/08/2029 - 11/07/2029
CLINLABOR CATEGORYFTEsHOURLY RATEHOURLY RATEHOURLY RATEHOURLY RATEHOURLY RATE# of hours per FTE Base Period# of hours per FTE Option PeriodBASE PERIODOPTION PERIOD IOPTION PERIOD IIOPTION PERIOD IIIOPTION PERIOD IVSIX (6) MONTH EXTENSION
BASEOP1OP2OP3OP4TOTALTOTALTOTALTOTALTOTALTOTALTOTAL PRICE
X001DIRECT LABOR FOR ESS TECH SUPPORT
Program Manager119201920$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ESS Technician - DIA HQ, Rivanna Station, DLOC, MS2, NCMI, Pentagon, ICCB & RKB119201920$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ESS Technician - Reston ICCR 1 & 2119201920$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ESS Technician - MSIC119201920$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X002ESS Technician - Reston ICCR 3 (ODNI)119201920$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
DIRECT LABOR SUBTOTAL4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
OTHER DIRECT COSTS (ODC)
X003Repair Parts - DIA HQ, Rivanna Station, DLOC, MS2, NCMI, Pentagon, ICCB, RKB, MSIC, ICCR 1 & ICCR 2$ 276,000.00$ 284,280.00$ 292,808.40$ 301,592.65$ 310,640.43$ 155,320.22$ 1,620,641.70
X004Repair Parts - ICCR 3$ 50,000.00$ 51,500.00$ 53,045.00$ 54,636.35$ 56,275.44$ 28,137.72$ 293,594.51
OTHER DIRECT COSTS TOTAL$ 326,000.00$ 335,780.00$ 345,853.40$ 356,229.00$ 366,915.87$ 183,457.94$ 1,914,236.21
X005SERVICE CALLS
Technician for Service Calls IAW SOW part 11416416$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SERVICE CALLS TOTAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X006LABOR SURGE CAPABILITY (OPTIONAL CLIN)
Additional ESS Technician219201920$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL FIRM FIXED PRICE$ 326,000.00$ 335,780.00$ 345,853.40$ 356,229.00$ 366,915.87$ 183,457.94$ 1,914,236.21

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