DRAFT_Pricing_Spreadsheet_DARPA_Physical_Security.xls

XLS spreadsheet 64 KB Posted

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

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Draft Pricing Spreadsheet

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Fixed Price On-Site Rates

LABOR CATEGORY*FTEs**Labor Hours**PWS Section (s)LABOR RATE
Base PeriodHours x Base Period RateLABOR RATE
Option 1Hours x Option 1 RateLABOR RATE
Option 2Hours x Option 2 RateLABOR RATE
Option 3Hours x Option 3 RateLABOR RATE
Option 4Hours x Option 4 Rate
Program Manager11920$ -$ -$ -$ -$ -
ATP Lead11920$ -$ -$ -$ -$ -
ATP Specialist23840$ -$ -$ -$ -$ -
Emergency Management Specialist11920$ -$ -$ -$ -$ -
Physical Security Manager11920$ -$ -$ -$ -$ -
Physical Security - COMSEC11920$ -$ -$ -$ -$ -
Physical Security - Locksmith11920$ -$ -$ -$ -$ -
Physical Security Specialist35760$ -$ -$ -$ -$ -
Physical Security - Security Systems Technician11920$ -$ -$ -$ -$ -
Physical Security - Security Network Engineer11920$ -$ -$ -$ -$ -
Technical Security Manager11920$ -$ -$ -$ -$ -
Technical Security Specialist11920$ -$ -$ -$ -$ -
USS Manager11920$ -$ -$ -$ -$ -
USS Field Training Officer11920$ -$ -$ -$ -$ -
USS Supervisor***0$ -$ -$ -$ -$ -
USS Officer***0$ -$ -$ -$ -$ -
VWC Manager11920$ -$ -$ -$ -$ -
VWC Supervisor11920$ -$ -$ -$ -$ -
VWC Specialist***0$ -$ -$ -$ -$ -
Transportation Services Lead11920$ -$ -$ -$ -$ -
Transportation Services Driver***0$ -$ -$ -$ -$ -
TOTAL (FTEs)2038400$ -$ -$ -$ -$ -
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"

CLIN Totals

CLINDescriptionTypeAmount
0001Services IAW PWSFirm Fixed Price$0
0002ODC/TravelCOST$1,550,000
0003SurgeLabor Hour$0
Base Period Total$1,550,000
1001Services IAW PWSFirm Fixed Price$0
1002ODC/TravelCOST$1,596,500
1003SurgeLabor Hour$0
Option 1 Total$1,596,500
2001Services IAW PWSFirm Fixed Price$0
2002ODC/TravelCOST$1,644,395
2003SurgeLabor Hour$0
Option 2 Total$1,644,395
3001Services IAW PWSFirm Fixed Price$0
3002ODC/TravelCOST$1,693,727
3003SurgeLabor Hour$0
Option 3 Total$1,693,727
4001Services IAW PWSFirm Fixed Price$0
4002ODC/TravelCOST$1,744,539
4003SurgeLabor Hour$0
Option 4 Total$1,744,539
52.217-8 Ext$872,269
Total Evaluated Price$9,101,430

Labor Hour Surge CLIN Rates

LABOR CATEGORY*LABOR RATE YEAR 1LABOR RATE YEAR 2LABOR RATE YEAR 3LABOR RATE YEAR 4LABOR 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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