ATTACHMENT_10_-_Facility_Services_Cost_Statement.xlsx

XLSX spreadsheet 267 KB Posted Jan 24, 2014

Attached to: Detention Guard, Food and Local Transportation Services
Solicitation number: HSCEDM-14-R-00003
Issued by: Immigration and Customs Enforcement

About this file

From the source

ATTACHMENT 10 - Facility Services Cost Statement

View the file

Other files

File	Type	Posted
HSCEDM-14-R-00003_A-10.pdf	PDF	Jun 10, 2014
ATTACHMENT_11_-_Cost_and_Pricing_Summary_(Amendment_10_Rev).docx	DOCX document	Jun 10, 2014
ATTACHMENT_10_-_Facility_Services_Cost_Statement_Rev_A-9.xlsx	XLSX spreadsheet	May 23, 2014
HSCEDM-14-R-00003_A-9.pdf	PDF	May 23, 2014
ATTACHMENT_11_-_Cost_and_Pricing_Summary_(Amendment_9_Rev).docx	DOCX document	May 23, 2014
Questions_from_Amendment_8_ _ICE_Responses.pdf	PDF	May 23, 2014
ATTACHMENT_07_-_WD_2013-0094_Rev_2_(UGSOA_Local_850_CBA).pdf	PDF	May 2, 2014
INCUMBENT_PROVIDED_SENIORITY_LIST.XLSX	XLSX spreadsheet	May 2, 2014
HSCEDM-14-R-00003_A-8.pdf	PDF	May 2, 2014
ATTACHMENT_10_-_Facility_Services_Cost_Statement_Rev_A-8.xlsx	XLSX spreadsheet	May 2, 2014
ATTACHMENT_08_-_WD_2013-0094_Rev_2_(UGSOA_Local_860_CBA).pdf	PDF	May 2, 2014
ATTACHMENT_09_-WD_2013-0094_Rev_2_(FCGOA_CBA).pdf	PDF	May 2, 2014
ATTACHMENT_12_-_RFP_Questions_Template_(Amendment_8_Rev).docx	DOCX document	May 2, 2014
ATTACHMENT_11_-_Cost_and_Pricing_Summary_(Amendment_8_Rev).docx	DOCX document	May 2, 2014
HSCEDM-14-R-00003_Amendment_7.pdf	PDF	Apr 14, 2014
HSCEDM-14-R-00003_Amendment_6.pdf	PDF	Mar 31, 2014
ATTACHMENT_4_-_QASP _PRS _CDR.doc	DOC document	Mar 31, 2014
ATTACHMENT_16_-_Sample_Commissary_Inv_List.xls	XLS spreadsheet	Mar 31, 2014
ATTACHMENT_11_-_Cost_and_Pricing_Summary.docx	DOCX document	Mar 31, 2014
ATTACHMENT_05_-_Past_Peformance_Questionnaire.doc	DOC document	Mar 31, 2014
HSCEDM-14-R-00003_Questions_ _ICE_Responses.pdf	PDF	Mar 28, 2014
HSCEDM-14-R-00003_Amendment_5.pdf	PDF	Mar 28, 2014
HSCEDM-14-R-00003_Amendment_4.pdf	PDF	Mar 12, 2014
PIDC_Site_Visit_Questions_Final.docx	DOCX document	Mar 3, 2014
HSCEDM-14-R-00003_Amendment_3.pdf	PDF	Mar 3, 2014
SITE_VISIT_MINUTES.docx	DOCX document	Mar 3, 2014
ATTACHMENT_5_-_Past_Peformance_Questionnaire.pdf	PDF	Feb 25, 2014
HSCEDM-14-R-00003_C-M_02_24_14_A-2.pdf	PDF	Feb 25, 2014
HSCEDM-14-R-00003_Amendment_1.pdf	PDF	Jan 30, 2014
ATTACHMENT_02_-_Sample_Menu.pdf	PDF	Jan 24, 2014
ATTACHMENT_08_-_Local_860_CBA.pdf	PDF	Jan 24, 2014
ATTACHMENT_14_-_ICE_Firearms_Policy.pdf	PDF	Jan 24, 2014
ATTACHMENT_12_-RFP_Questions_Template.docx	DOCX document	Jan 24, 2014
ATTACHMENT_07_-_Local_850_CBA.pdf	PDF	Jan 24, 2014
ATTACHMENT_11_-_Cost_and_Pricing_Summary.docx	DOCX document	Jan 24, 2014
ATTACHMENT_15_-_DCT_Equipment.pdf	PDF	Jan 24, 2014
ATTACHMENT_03_-_Key_Indicators.pdf	PDF	Jan 24, 2014
ATTACHMENT_01_-_PIDC_Map.pdf	PDF	Jan 24, 2014
ATTACHMENT_09_-_FCGOA_CBA_WD_2013-0094.pdf	PDF	Jan 24, 2014
ATTACHMENT_06_-_DOL_WD_2005-2519.pdf	PDF	Jan 24, 2014
HSCEDM-14-R-00003_A-M.pdf	PDF	Jan 24, 2014
ATTACHMENT_05_-_Past_Peformance_Questionnaire.doc	DOC document	Jan 24, 2014
ATTACHMENT_05(a)_-_Past_Project_Form_(Offeror).docx	DOCX document	Jan 24, 2014
ATTACHMENT_13_-_Site_Visit_Questions_Template.docx	DOCX document	Jan 24, 2014
ATTACHMENT_04_-_QASP _PRS _CDR.pdf	PDF	Jan 24, 2014

Show all 45

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Contract form

&"Times New Roman,Bold"&11IDIQ CONTRACT RATES FORM

SW-E

Salaries and Wages Exempt from Service Contract Act (SCA)

Salaries and Wages Exempt	EXEMPT
[ ] Prime Contractor:
[ ] Major Subcontractor:

		Contract	FTEs
		Base Year								Base Year
LABOR CATEGORY										Proposed
		Proposed		Proposed Labor Escalation %						Annual
Standard Labor Category	Offeror's Category	Labor Rate		Option Yr1	Option Yr2	Option Yr3	Option Yr4	Option Yr5	Option Yr6	Salary	Source

*Example:
Leuitenant (Shift Supervisor)	(Shift Supervisor)	$ 15.00	2	x%	x%	x%	x%	x%	x%	$ 31,200	Actual, Salary Survey, DOL Wage Determination, etc.

Other Categories:

Ex. Program Manager

*Offerors shall remove examples when submitting proposals.

HSCEDM-14-R-00003

SW-NE

Salaries and Wages Non-Exempt from Service Contract Act (SCA) *

NON-EXEMPT

Salaries and Wages Non-Exempt

[ ] Prime Contractor:

Department

Collective

FTEs

Contract

[ ] Major Subcontractor:

of Labor

Bargaining

Base Year

Option Yr1*

Option Yr2*

Option Yr3*

Option Yr4*

Option Yr5*

Option Yr6*

(DOL)

Agreement

Covered

(CBA)

LABOR CATEGORY MAPPING

Personnel

Rate

Proposed

Category as per

Rate

Labor

Standard Labor Category

Offeror's

DOL WD or CBA

Rate

Source

Example:
Detention Officer (Unarmed)	Detention Officer	Guard, Unarmed	$ - 0	$ 13.00	1	$ 13.00	CBA07-001

*Refer to FAR 52.222-43 for information on Labor Rate increases and contingencies.

Offerors shall remove examples when submitting proposals.

HSCEDM-14-R-00003

Page &P of &N

FBR-DT

FULLY BURDENED RATES DEVELOPMENT TEMPLATE (FBR-DT)

[ ] Prime Contractor:	[ ] Base (Year 1)	[ ] Option 4
[ ] Subcontractor:	[ ] Option 1	[ ] Option 5
	[ ] Option 2	[ ] Option 6
	[ ] Option 3

			Direct Hourly Cost Rates						Subcontractor	Prime Burdens on Subcontractors***			Fully Burdened Rates	Estimated Skill Mix	Weighted Average ST Rate	Weighted Average OT Rate
Prime Offer/ Subcontractor	Standard Labor Category (SLC)	Offeror's Category	Direct Labor	Fringe/Overhead	Other Indirect	G&A	FCCOM	Profit	FBR**	Specify: (Example: SubK Management)	Specify: (Example: FCCOM)	Specify: (Example: Profit)					REF.
Example:
Prime	Project Manager	Ex: Program Manager	28.75	12.94	- 0	2.50	- 0	1.77					45.96	65%	29.87	44.81
SUB 1	Ex: Senior IT Professional	Ex: Senior Computer Specialist							25.00	0.50	- 0	0.64	26.14	25%	6.54	9.81
SUB 2	Ex: Senior IT Professional	Ex: Senior IT Specialist							24.00	0.48	- 0	0.61	25.09	10%	2.51	3.77
	Ex: Senior IT Professional													100%	38.92	58.39

** This shall include major subcontractor(s) fully composite burdened labor rate per SLC

*** The Prime contractor may apply burden rates and profit to the major subcontractor FBR if applicable

Offerors shall remove example when submitting proposals.

&12HSCEDM-13-R-00002

FBR-ST

FULLY BURDENED RATES SUMMARY TEMPLATE (FBR-ST)

Base Period (Contract Year 1)

Option 1

Option 2

Option 3

Option 4

Option 5

Option 6

Fully Burdened Rate/Hour

FFP

Standard Labor Categories

Offeror's Categories

Ex: Project Manager

$38.92

$58.39

INDIRECT RATES (NON-LABOR RELATED)	Rate	Rate	Rate	Rate	Rate	Rate	Rate
Overhead Rate - (Application - )
Overhead Rate - (Application - )
Overhead Rate - (Application - )
G&A - (Application - )
Profit - (Application- )

Offeror should remove example when submitting its proposal.

HSCEDM-13-R-00002

SPT FFP Bed Day Rate CLIN 0001 Summary Price Template (SPT) - FFP IDIQ - Bed Day Rate CLIN

Required of the Prime Contractor

Prime Contractor Name:

The loaded rates provided here must agree with the loaded rates provided in FBR-DT and FBR-ST of this workbook.

Offeror should remove example when submitting its proposal.

Pricing Template
	Base	Option 1	Option 2	Option 3	Option 4	Option 5	Option 6
Port Isabel Detention Center	Contract	Contract	Contract	Contract	Contract	Contract	Contract
Standard Labor Category (SLC)	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7
	CLIN 0001	CLIN 1001	CLIN 2001	CLIN 3001	CLIN 4001	CLIN 5001	CLIN 6001	Total 1-7
HOURS STRAIGHT-TIME

Ex: Detention Officers (Unarmed)	2,080	2,080	2,080	2,080	2,080	2,080	2,080	14,560
Ex: Program Manager								0
Ex: Training Manager								0
Ex. Human Resources Manager								0
Ex: Human Resources Assistants								0
								0
								0
								0
								0
								0
								0
								0
								0
								0
								0
								0
								0
								0
Total Straight-time Hours	2,080	2,080	2,080	2,080	2,080	2,080	2,080	14,560
LABOR RATES - STRAIGHT TIME	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7
Ex: Detention Officers (Unarmed)	38.92

LABOR COST - STRAIGHT TIME	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Total (1-7)
Ex: Detention Officers (Unarmed)	$80,954	$0	$0	$0	$0	$0	$0	$80,954
	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0
	$0	$0	$0	$0	$0	$0	$0	$0
								$0
								$0
								$0
								$0
								$0
								$0
								$0
								$0
Total Labor Cost Straight Time	$80,954	$0	$0	$0	$0	$0	$0	$80,954
OVER-TIME HOURS	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Total (1-7)
Ex: Detention Officers (Unarmed)	50							50
<Labor Category 1>								0
<Labor Category 2>								0
<Labor Category 3>								0
<Labor Category 4>								0
<Labor Category 5>								0
Total Hours	50	0	0	0	0	0	0	50

LABOR RATE - OVER TIME	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7
Ex: Detention Officers (Unarmed)	58.39
<Labor Category 1>
<Labor Category 2>
<Labor Category 3>
<Labor Category 4>
<Labor Category 5>
LABOR COST - OVER TIME	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Total 1-7
Ex: Detention Officers (Unarmed)	$2,920							$2,920
<Labor Category 1>	$0	$0	$0	$0	$0	$0	$0	$0
<Labor Category 2>	$0	$0	$0	$0	$0	$0	$0	$0
<Labor Category 3>	$0	$0	$0	$0	$0	$0	$0	$0
<Labor Category 4>	$0	$0	$0	$0	$0	$0	$0	$0
<Labor Category 5>	$0	$0	$0	$0	$0	$0	$0	$0
Total Labor Cost - Over Time	$2,920	$0	$0	$0	$0	$0	$0	$2,920

Total Price (Straight Time and Over Time) $83,874 $0 $0 $0 $0 $0 $0 $83,874

HSCEDM-14-R-00003

Page &P of &N

SPT ODCs CLIN 0001

Summary Price Template (SPT) - Other Direct Costs to Bed Day Rate CLIN 0001

Required of the Prime Contractor

Prime Contractor Name:

Pricing Template
	Base	Option 1	Option 2	Option 3	Option 4	Option 5	Option 6
Port Isabel Detention Center	Contract	Contract	Contract	Contract	Contract	Contract	Contract
	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Total 1-7
Other Direct Costs (Bed Day Rate):	CLIN 0001	CLIN 1001	CLIN 2001	CLIN 3001	CLIN 4001	CLIN 5001	CLIN 6001
(Materials, Supplies, Travel, Training, Equipment, Uniforms and Other Direct Costs to Bed Day Rate)	$ 100,000	$ 100,000	$ 100,000	$ 100,000	$ 100,000	$ 100,000	$ 100,000	$ 700,000
Indirect Expense on Non-labor Costs *								$ - 0
Profit on Non-labor Costs **								$ - 0
								$ - 0
								$ - 0
Total CLIN 0001 ODC Price	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 700,000.00
Total Labor CLIN 0001
CLIN 0001 Total Price	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 100,000.00	$ 700,000.00

* Offeror should apply G&A, material handling or any other

indirect expense rate that would normally be applied to

non-labor direct costs in accordance with the Offeror's

estimating system.

** Profit on non-labor costs is at the Offeror's discretion.

HSCEDM-14-R-00003

SPT- Food Supplies CLIN 0002

Summary Price Template (SPT) - Food Supplies CLIN 0002

Required of the Prime Contractor

Prime Contractor Name:

Pricing Template
	Base	Option 1	Option 2	Option 3	Option 4	Option 5	Option 6
Port Isabel Detention Center	Contract	Contract	Contract	Contract	Contract	Contract	Contract
Food Supplies	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Total 1-7
Food (Perishable and Non-Perishable)								$ - 0
Indirect Expenses*								$0
Profit**								$0
ADP 801-1200 (CLIN 0002C) Total Price	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Food (Perishable and Non-Perishable)								$ - 0
Indirect Expenses*								$0
Profit**								$0
ADP 401-800 (CLIN 0002 B) Total Price	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Food (Perishable and Non-Perishable)								$ - 0
Indirect Expenses*								$0
Profit**								$0
ADP 0-400 (CLIN 0002A) Total Price	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

* Offeror should apply G&A, material handling or any other

indirect expense rate that would normally be applied to

non-labor direct costs in accordance with the Offeror's

estimating system.

** Profit is at the Offeror's discretion.

HSCEDM-14-R-00003

SPT Transportation CLIN 0003

Summary Price Template (SPT) - Transportation CLIN 0003

Required of the Prime Contractor

Prime Contractor Name:

Pricing Template
	Base	Option 1	Option 2	Option 3	Option 4	Option 5	Option 6
Port Isabel Detention Center	Contract	Contract	Contract	Contract	Contract	Contract	Contract
	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Total 1-7
Transportation:	CLIN 0003	CLIN 1003	CLIN 2003	CLIN 3003	CLIN 4003	CLIN 5003	CLIN 6003
(Fuel, Supplies, Equipment and Other Direct Costs to Transportation CLIN)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Indirect Expenses*
Profit**								$ - 0
Total CLIN 0003 Price	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

* Offeror should apply G&A, material handling or any other

indirect expense rate that would normally be applied to

non-labor direct costs in accordance with the Offeror's

estimating system.

** Profit is at the Offeror's discretion.

HSCEDM-14-R-00003

SPT OT CLIN 0004

Summary Price Template (SPT) - FFP IDIQ - Overtime CLIN 0004

Required of the Prime Contractor

Prime Contractor Name:

Pricing Template
	Base	Option 1	Option 2	Option 3	Option 4	Option 5	Option 6
Port Isabel Detention Center	Contract	Contract	Contract	Contract	Contract	Contract	Contract
Standard Labor Category (SLC)	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7
LABOR RATE - OVER TIME	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7
CLIN 0004A - Transportation Officers Rate	$34.80
G&A
Overhead
Profit
CLIN 0004A Total
CLIN 0004B - Transportation Supervisors Rate	$39.71
G&A
Overhead
Profit
CLIN 0004B Total
*Refer to FAR 52.222-43 for information on Labor Rate increases and contingencies.

HSCEDM-14-R-00003

PIT

PHASE-IN TEMPLATE (PIT)

Prime Offeror Company Name:

Cost Element	Hours	Rate	Cost
Direct Labor (DL):
Skill mix: (identify from SLC)
*Example: Technician 1	100	$ 10.00	1,000

Prime Labor cost 100 $ 10.00 1,000

Prime Overhead (OH) & Service Centers (SC):
1. *Example: Overhead	10%	100
2.
3.
Total OH & SC		100

Major Subcontractor Total Cost (list)

Total Major Subcontractor Cost

Minor Subcontractor Total Cost

Total Minor Subcontractor Costs

Prime Non-Labor Resources (NLR):

Material/Supplies/Equipment

Travel/Training

Service Agreements, Outsourcing & Consultant Fees

Other

Total Non-Labor Cost

Subtotal DL$, Major & Minor Subs$, OH$ & NLR$

Prime Total G&A Cost

Subtotal Estimated Cost

Prime Facilities Capital Cost of Money

Profit

Total Phase-in Price

*Remove example from official submission. The example is provided to demonstrate formatting and how

the data is to be submitted. The data in the example is not real and should not be interpreted as such.

Note: PIT shall be proposed on a fixed price basis.

HSCEDM-14-R-00003

MST

Prime Contractor:

MINOR SUBCONTRACTOR TEMPLATE

Minor Subcontractor	SLC	Contract			Contract			Contract			Contract			Contract
		Year 1			Year 2			Year 3			Year 4			Year 5
Examples:		Hours	SFBR	Total	Hours	SFBR	Total	Hours	SFBR	Total	Hours	SFBR	Total	Hours	SFBR	Total
XYZ Consulting	Scientist 3	1,860	$86.02	$159,997	1,860	$87.74	$163,197	1,860	$89.50	$166,461	1,860	$91.29	$169,790	1,860	$93.11	$173,186
	IT 3	930	$64.52	$60,004	930	$65.81	$61,204	930	$67.13	$62,428	930	$68.47	$63,676	930	$69.84	$64,950
	Engineer 3	1,395	$85.00	$118,575	1,395	$86.70	$120,947	1,395	$88.43	$123,365	1,395	$90.20	$125,833	1,395	$92.01	$128,349
	Technician 2	1,395	$56.00	$78,120	1,395	$57.12	$79,682	1,395	$58.26	$81,276	1,395	$59.43	$82,902	1,395	$60.62	$84,560
	Safety Manager	930	$79.00	$73,470	450	$80.58	$36,261	- 0	$82.19	$0	- 0	$83.84	$0	- 0	$85.51	$0
	Technician 3	3,720	$58.00	$215,760	1,500	$59.16	$88,740	- 0	$60.34	$0	- 0	$61.55	$0	- 0	$62.78	$451,045
	Total XYZ:	10,230		$705,926	7,530		$550,031	5,580		$433,530	5,580		$442,201	5,580		$902,090

ABC Tool & Die	Engineer 1	1,860	$85.00	$158,100	1,860	$86.70	$161,262	1,860	$88.43	$164,487	1,860	$90.20	$167,777	1,860	$92.01	$171,133
	Technician 3	3,720	$56.00	$208,320	1,395	$57.12	$79,682	- 0	$58.26	$0	- 0	$59.43	$0	- 0	$60.62	$0
	Safety Manager	930	$79.00	$73,470	450	$80.58	$36,261	- 0	$82.19	$0	- 0	$83.84	$0	- 0	$85.51	$0
	Total ABC:	6,510		$439,890	3,705		$277,205	1,860		$164,487	1,860		$167,777	1,860		$171,133
										$328,974

HSCEDM-13-R-00002

SoS Schedule of Subcontracts*

[ ] Prime Contractor: ___________________________

Description	Subcontractor (1)	Subcontractor (2)	Subcontractor (3)	Subcontractor (4)
	Name and Address	Name and Address	Name and Address	Name and Address
Description of Work:

Type of Subcontract:**

Cost
Fee/Profit
Amount Proposed	$ - 0	$ - 0	$ - 0	$ - 0

Basis of Selection:***

Affiliation with Prime:

Cost/Price Analysis by Prime:****

*For all subcontracts with an average value of $500,000 per year or in excess of $3,500,000 for the seven year period of performance.

**FFP, CPAF, CPFF, etc.

***Include number of quotes solicited and received.

****If response is "yes", include a copy of the cost/price analysis with the proposal.

HSCEDM-14-R-00003

File details come from the government source that posted it. Updated Nov 14, 2017.