Attachment 3 - Pricing Spreadsheet_V3_18 April 2024.xlsx

XLSX spreadsheet 15 KB Posted

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

About this file

This document is a Pricing Spreadsheet for a Request for Proposal (RFP) for Electronic Security Systems (ESS) Technical Support Services, Solicitation Number HHM40224R0011, issued by the Defense Intelligence Agency (DIA).

The RFP is for a Firm Fixed Price contract to provide ESS technical support at various DIA and intelligence community locations. The requirement is a 100% small business set-aside, with a NAICS code of 561621 Security Systems Services. The Period of Performance includes a Base Period and four Option Periods, plus a six-month extension. The Pricing Spreadsheet details the labor categories, FTEs, hourly rates, and total pricing for the Base and Option Periods, as well as Other Direct Costs for repair parts. Proposals are due on April 22, 2024 by 10:00AM EST, and all questions must be submitted by April 5, 2024. The contract 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 SUBTOTAL5$ - 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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