Attachment_5_-_Pricing_Spreadsheet.xls

XLS spreadsheet 68 KB Posted Mar 23, 2018

Attached to: DARPA Physical Security Support Services RFP Federal contract opportunity
Solicitation number: HR001118R0003
Issued by: Defense Advanced Research Projects Agency

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Attachment 5 - Pricing Spreadsheet

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Other files for this federal contract opportunity

Other files attached to DARPA Physical Security Support Services RFP, newest first.
File	Type	Posted
Attachment_7_-_Follow-Up_RFP_Questions_and_Answers_4.19.18.pdf	PDF	Apr 19, 2018
Attachment_4_-_Section_M_Revised_4.19.18.pdf	PDF	Apr 19, 2018
Attachment_4_-_Section_M_Revised_4.19.18_(tracked_changes).docx	DOCX document	Apr 19, 2018
Attachment_3_-_Section_L_Revised_4.19.18_(tracked_changes).docx	DOCX document	Apr 19, 2018
HR001118R0003_Amendment_0002.pdf	PDF	Apr 19, 2018
Attachment_3_-_Section_L_Revised_4.19.18.pdf	PDF	Apr 19, 2018
Attachment_6_-_RFP_Questions_and_Answers.pdf	PDF	Apr 13, 2018
HR001118R0003_Amendment_0001.pdf	PDF	Apr 13, 2018
Attachment_2_-_Wage_Determination_WD_15-4281_(R9).pdf	PDF	Apr 13, 2018
Attachment_1_-_PWS_Revised_4.13.18_(tracked_changes).docx	DOCX document	Apr 13, 2018
Attachment_4_-_Section_M_Revised_4.13.18.pdf	PDF	Apr 13, 2018
Attachment_3_-_Section_L_Revised_4.13.18.pdf	PDF	Apr 13, 2018
Attachment_1_-_PWS_Revised_4.13.18.pdf	PDF	Apr 13, 2018
Attachment_4_-_Section_M_Revised_4.13.18_(tracked_changes).docx	DOCX document	Apr 13, 2018
Attachment_3_-_Section_L_Revised_4.13.18_(tracked_changes).docx	DOCX document	Apr 13, 2018
Attachment_1_-_PWS.pdf	PDF	Mar 23, 2018
Attachment_3_-_Section_L.pdf	PDF	Mar 23, 2018
Attachment_1A_-_Additional_Requirements.pdf	PDF	Mar 23, 2018
HR001118R0003_(DARPA_Physical_Security_RFP).pdf	PDF	Mar 23, 2018
Attachment_4_-_Section_M.pdf	PDF	Mar 23, 2018
Attachment_2_-_Wage_Determination.pdf	PDF	Mar 23, 2018

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Fixed Price On-Site Rates

	LABOR CATEGORY*	PWS Section (s)	FTEs**	Base Period Labor Hours**^	Base Period
Labor Rate	Base Period Hours x Rate	Option 1 Labor Hours**	Option 1
Labor Rate	Option 1 Hours x Rate	Option 2 Labor Hours**	Option 2
Labor Rate	Option 2 Hours x Rate	Option 3 Labor Hours**	Option 3
Labor Rate	Option 3 Hours x Rate	Option 4 Labor Hours**	Option 4
Labor Rate	Option 4 Hours x Rate
	Program Manager		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	ATP Lead		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	ATP Specialist		2			$ -	3840	$ -	3840	$ -	3840	$ -	3840	$ -
	Emergency Management Specialist		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	Physical Security Manager		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	Physical Security - COMSEC		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	Physical Security - Locksmith		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	Physical Security Specialist		3			$ -	5760	$ -	5760	$ -	5760	$ -	5760	$ -
	Physical Security - Security Systems Technician		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	Physical Security - Security Network Engineer		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	Technical Security Manager		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	Technical Security Specialist		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	USS Manager		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	USS Field Training Officer		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	USS Supervisor***		0			$ -		$ -		$ -		$ -		$ -
	USS Officer***		0			$ -		$ -		$ -		$ -		$ -
	VWC Manager		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	VWC Supervisor		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	VWC Specialist***		0			$ -		$ -		$ -		$ -		$ -
	Transportation Services Lead		1			$ -	1920	$ -	1920	$ -	1920	$ -	1920	$ -
	Transportation Services Driver***		0			$ -		$ -		$ -		$ -		$ -
	TOTAL		20	0		$ -	38400	$ -	38400	$ -	38400	$ -	38400	$ -
	LABOR OVERALL TOTAL	$0
	* Notional labor mix is based on government approximation; offerors are required to propose their own unique solution. However, pricing worksheet format shall be followed (i.e, change, delete, and/or add labor categories and/or hours within the spreadsheet, but maintain formula and structure of data.)
	** Government estimated baseline labor hours per FTE is 1920 hours. However, offerors are responsible for proposing appropriate number of hours needed, per their unique solution, to ensure the PWS at normal operations tempo is met by individual labor category (e.g., 2080 hours for ATP Lead).
	*** Hourly rate positions (not working standard 40-hour work weeks) shall be proposed in accordance with PWS Section 9.7 "Post Requirements"
	^ Offerors shall fill in all proposed labor hours considering Base Period shall include 3-week Transition-In period of only Key Personnel (and 3 weeks less than full year for all other personnel)
	Base Period: December 10, 2018 - December 9, 2019
	Option Period 1: December 10, 2019 - December 9, 2020
	Option Period 2: December 10, 2020 - December 9, 2021
	Option Period 3: December 10, 2021 - December 9, 2022
	Option Period 4: December 10, 2022 - December 9, 2023

CLIN Totals

CLIN	Description	Type	Amount
0001	Services IAW PWS	Firm Fixed Price	$0
0002	ODC/Travel	COST	$1,710,000
0003	Surge	Labor Hour	$0
Base Period Total			$1,710,000
1001	Services IAW PWS	Firm Fixed Price	$0
1002	ODC/Travel	COST	$1,761,300
1003	Surge	Labor Hour	$0
Option 1 Total			$1,761,300
2001	Services IAW PWS	Firm Fixed Price	$0
2002	ODC/Travel	COST	$1,814,139
2003	Surge	Labor Hour	$0
Option 2 Total			$1,814,139
3001	Services IAW PWS	Firm Fixed Price	$0
3002	ODC/Travel	COST	$1,868,563
3003	Surge	Labor Hour	$0
Option 3 Total			$1,868,563
4001	Services IAW PWS	Firm Fixed Price	$0
4002	ODC/Travel	COST	$1,924,620
4003	Surge	Labor Hour	$0
Option 4 Total			$1,924,620
		FAR 52.217-8 Extension (for evaluation purposes only):	$962,310
		Total Evaluated Price:	$10,040,932

Labor Hour Surge CLIN Rates

LABOR CATEGORY*	LABOR RATE YEAR 1	LABOR RATE YEAR 2	LABOR RATE YEAR 3	LABOR RATE YEAR 4	LABOR RATE YEAR 5
Program Manager
ATP Lead
ATP Specialist
Emergency Management Specialist
Physical Security Manager
Physical Security - COMSEC
Physical Security - Locksmith
Physical Security Specialist
Physical Security - Security Systems Technician
Physical Security - Security Network Engineer
Technical Security Manager
Technical Security Specialist
USS Manager
USS Field Training Officer
USS Supervisor
USS Officer
VWC Manager
VWC Supervisor
VWC Specialist
Transportation Services Lead
Transportation Services Driver

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