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HSCEDM-14-R-00003
Attachment 11 (Amendment 9 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 |
| $ |
| $ |
| 0002 D |
| JPATS and Offsite Sack Meals |
| /Each |
| 100,000 |
| $ |
| $ |
| 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 |
| $ |
| $ |
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 |
| 0002 D |
| JPATS and Offsite Sack Meals |
| /Each |
| 120,000 |
| $ |
| $ |
| 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 |
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 |
| 2002 D |
| JPATS and Offsite Sack Meals |
| /Each |
| 120,000 |
| $ |
| $ |
| 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 |
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 |
| 3002 D |
| JPATS and Offsite Sack Meals |
| /Each |
| 120,000 |
| $ |
| $ |
| 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 |
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 |
| 4002 D |
| JPATS and Offsite Sack Meals |
| /Each |
| 120,000 |
| $ |
| $ |
| 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 |
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 |
| 5002 D |
| JPATS and Offsite Sack Meals |
| /Each |
| 120,000 |
| $ |
| $ |
| 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 |
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 |
| 6002 D |
| JPATS and Offsite Sack Meals |
| /Each |
| 120,000 |
| $ |
| $ |
| 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 |
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 |
| 7002 D |
| JPATS and Offsite Sack Meals |
| /Each |
| 120,000 |
| $ |
| $ |
| 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 |
| 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.