ATTACHMENT_11_-_Cost_and_Pricing_Summary_(Amendment_8_Rev).docx

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ATTACHMENT 11 - Cost and Pricing Summary (Amendment 8 Rev)

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HSCEDM-14-R-00003

Attachment 11 (Amendment 8 Revision) Attachment 11 – CONTRACTOR COST/PRICING Offeror:

Date:

From Section B: State proposal narrative and assumptions made in preparing estimate in this area. Also discuss any proposed discounts:

BASE PERIOD (01 November 2014 - 31 August 2015)* *Transition Period: (01 September 2014 – 31 October 2014)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
0001
Bay Days in Accordance with SOW
/Day
N/A
Info Only
Info Only
0001 A
Bay Day Per Diem – Guaranteed Minimum 800 Bed Days
/Day
244,000
$
$
0001 B
Bed Days ADP 801-1175
/Day
114,375
$
$
0002
Food Services
/Month
N/A
Info Only
Info Only
0002 A
Food Services (ADP 0-400)
/Month
10
$
$
0002 B
Food Services (ADP 401-800)
/Month
10
$
$
0002 C
Food Services (ADP 801-1200)
/Month
10
$
$
0003
Local Transportation/Armed Guard Services
/Month
10
$
$
0004
Overtime
/Hour
N/A
Info Only
Info Only
0004A
Transportation Guard OT Rate
/Hour
360
$
$
0004B
Transportation Supervisor OT Rate
/Hour
40
$
$
0005
Detainee Voluntary Worker Wages
/Day
100,000
$1.00
$100,000
0006
Transition Period (01 September 2014 – 31 October 2014)
/Lot
1
$
$
TOTAL BASE YEAR
$

OPTION PERIOD 1 (01 September 2015 - 31 August 2016)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
1001
Bay Days in Accordance with SOW
/Day
N/A
Info Only
Info Only
1001 A
Bay Day Per Diem – Guaranteed Minimum 800 Bed Days
/Day
292,800
$
$
1001 B
Bed Days ADP 801-1175
/Day
137,250
$
$
1002
Food Services (Info Only)
/Month
N/A
Info Only
Info Only
1002 A
Food Services (ADP 0-400)
/Month
$
$
1002 B
Food Services (ADP 401-800)
/Month
$
$
1002 C
Food Services (ADP 801-1200)
/Month
$
$
1003
Local Transportation/Armed Guard Services
/Month
$
$
1004
Overtime
/Hour
N/A
Info Only
Info Only
1004A
Transportation Guard OT Rate
/Hour
432
$
$
1004B
Transportation Supervisor OT Rate
/Hour
48
$
$
1005
Detainee Voluntary Worker Wages
/Hour
120,000
$1.00
$120,000
TOTAL OPTION YEAR 1
$

OPTION PERIOD 2 (01 September 2016 - 31 August 2017)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
2001
Bay Days in Accordance with SOW
/Day
N/A
Info Only
Info Only
2001 A
Bay Day Per Diem – Guaranteed Minimum 800 Bed Days
/Day
292,000
$
$
2001 B
Bed Days ADP 801-1175
/Day
136,875
$
$
2002
Food Services (Info Only)
/Month
N/A
Info Only
Info Only
2002 A
Food Services (ADP 0-400)
/Month
$
$
2002 B
Food Services (ADP 401-800)
/Month
$
$
2002 C
Food Services (ADP 801-1200)
/Month
$
$
2003
Local Transportation/Armed Guard Services
/Month
$
$
2004
Overtime
/Hour
N/A
Info Only
Info Only
2004A
Transportation Guard OT Rate
/Hour
432
$
$
2004B
Transportation Supervisor OT Rate
/Hour
48
$
$
2005
Detainee Voluntary Worker Wages
/Hour
120,000
$1.00
$120,000
TOTAL OPTION YEAR 2
$

OPTION PERIOD 3 (01 September 2017 - 31 August 2018)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
3001
Bay Days in Accordance with SOW
/Day
N/A
Info Only
Info Only
3001 A
Bay Day Per Diem – Guaranteed Minimum 800 Bed Days
/Day
292,000
$
$
3001 B
Bed Days ADP 801-1175
/Day
136,875
$
$
3002
Food Services (Info Only)
/Month
N/A
Info Only
Info Only
3002 A
Food Services (ADP 0-400)
/Month
$
$
3002 B
Food Services (ADP 401-800)
/Month
$
$
3002 C
Food Services (ADP 801-1200)
/Month
$
$
3003
Local Transportation/Armed Guard Services
/Month
$
$
3004
Overtime
/Hour
N/A
Info Only
Info Only
3004A
Transportation Guard OT Rate
/Hour
432
$
$
3004B
Transportation Supervisor OT Rate
/Hour
48
$
$
3005
Detainee Voluntary Worker Wages
/Hour
120,000
$1.00
$120,000
TOTAL OPTION YEAR 3
$

OPTION PERIOD 4 (01 September 2018 - 31 August 2019)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
4001
Bay Days in Accordance with SOW
/Day
N/A
Info Only
Info Only
4001 A
Bay Day Per Diem – Guaranteed Minimum 800 Bed Days
/Day
292,000
$
$
4001 B
Bed Days ADP 801-1175
/Day
136,875
$
$
4002
Food Services (Info Only)
/Month
N/A
Info Only
Info Only
4002 A
Food Services (ADP 0-400)
/Month
$
$
4002 B
Food Services (ADP 401-800)
/Month
$
$
4002 C
Food Services (ADP 801-1200)
/Month
$
$
4003
Local Transportation/Armed Guard Services
/Month
$
$
4004
Overtime
/Hour
N/A
Info Only
Info Only
4004A
Transportation Guard OT Rate
/Hour
432
$
$
4004B
Transportation Supervisor OT Rate
/Hour
48
$
$
4005
Detainee Voluntary Worker Wages
/Hour
120,000
$1.00
$120,000
TOTAL OPTION YEAR 4
$

OPTION PERIOD 5 (01 September 2019 - 31 August 2020)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
5001
Bay Days in Accordance with SOW
/Day
N/A
Info Only
Info Only
5001 A
Bay Day Per Diem – Guaranteed Minimum 800 Bed Days
/Day
292,800
$
$
5001 B
Bed Days ADP 801-1175
/Day
137,250
$
$
5002
Food Services (Info Only)
/Month
N/A
Info Only
Info Only
5002 A
Food Services (ADP 0-400)
/Month
$
$
5002 B
Food Services (ADP 401-800)
/Month
$
$
5002 C
Food Services (ADP 801-1200)
/Month
$
$
5003
Local Transportation/Armed Guard Services
/Month
$
$
5004
Overtime
/Hour
N/A
Info Only
Info Only
5004A
Transportation Guard OT Rate
/Hour
432
$
$
5004B
Transportation Supervisor OT Rate
/Hour
48
$
$
5005
Detainee Voluntary Worker Wages
/Hour
120,000
$1.00
$120,000
TOTAL OPTION YEAR 5
$

OPTION PERIOD 6 (01 September 2020 - 31 August 2021)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
6001
Bay Days in Accordance with SOW
/Day
N/A
Info Only
Info Only
6001 A
Bay Day Per Diem – Guaranteed Minimum 800 Bed Days
/Day
292,000
$
$
6001 B
Bed Days ADP 801-1175
/Day
136,875
$
$
6002
Food Services (Info Only)
/Month
N/A
Info Only
Info Only
6002 A
Food Services (ADP 0-400)
/Month
$
$
6002 B
Food Services (ADP 401-800)
/Month
$
$
6002 C
Food Services (ADP 801-1200)
/Month
$
$
6003
Local Transportation/Armed Guard Services
/Month
$
$
6004
Overtime
/Hour
N/A
Info Only
Info Only
6004A
Transportation Guard OT Rate
/Hour
432
$
$
6004B
Transportation Supervisor OT Rate
/Hour
48
$
$
6005
Detainee Voluntary Worker Wages
/Hour
120,000
$1.00
$120,000
TOTAL OPTION YEAR 6
$

EXTENSION PERIOD (In accordance with FAR 52.217-8)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
7001
Bay Days in Accordance with SOW
/Day
N/A
Info Only
Info Only
7001 A
Bay Day Per Diem – Guaranteed Minimum 800 Bed Days
/Day
146,400
$
$
7001 B
Bed Days ADP 801-1175
/Day
68,625
$
$
7002
Food Services (Info Only)
/Month
N/A
Info Only
Info Only
7002 A
Food Services (ADP 0-400)
/Month
$
$
7002 B
Food Services (ADP 401-800)
/Month
$
$
7002 C
Food Services (ADP 801-1200)
/Month
$
$
7003
Local Transportation/Armed Guard Services
/Month
$
$
7004
Overtime
/Hour
N/A
Info Only
Info Only
7004A
Transportation Guard OT Rate
/Hour
216
$
$
7004B
Transportation Supervisor OT Rate
/Hour
24
$
$
7005
Detainee Voluntary Worker Wages
/Hour
60,000
$1.00
$60,000
TOTAL EXTENSION PERIOD
$
GRAND TOTAL (INCLUDING BASE YEAR AND ALL OPTIONS YEARS)
$

Notes:

1. Offerors should propose a labor mix and level of effort which meets the requirements of the Statement of Work.

1. Offeror must provide a budget break down for each Task to reflect Direct Labor, ODCs, Personnel Costs, etc in the Facility Cost Statement.

1. Offerors must utilize the quantity above to estimate the cost associated with each line item.

1. Offerors must propose a fixed price tier structure for Food Services based on the ADP of the facility. For cost estimating purposes, the third tier (801-1175) will be utilized in the total cost calculation.

1. The Voluntary Work Program is a fixed price funded by the Government, and paid to the detainee by the Contractor. For cost estimating purposes, utilize the provided amounts.

1. Overtime is a cost reimbursable line item only for overtime hours incurred after prior approval by the COR or the CO.

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