ATTACHMENT_11_-_Cost_and_Pricing_Summary.docx

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Detention Guard, Food and Local Transportation Services
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HSCEDM-14-R-00003
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Revised Attachment 11 - Cost and Pricing Summary

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HSCEDM-14-R-00003

Attachment 11 (Amendment 6 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 August 2014 - 30 June 2015)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
0001
Bay Day Per Diem
/Day
401,500
$
$
0002
Food Services
/Month
N/A
Info Only
Info Only
0002 A
Food Services (ADP 0-400)
/Month
11
$
$
0002 B
Food Services (ADP 401-800)
/Month
11
$
$
0002 C
Food Services (ADP 801-1200)
/Month
11
$
$
0003
Local Transportation/Armed Guard Services
/Month
11
$
$
0004
Overtime
/Hour
N/A
Info Only
Info Only
0004A
Transportation Guard OT Rate
/Hour
400
$
$
0004B
Transportation Supervisor OT Rate
/Hour
40
$
$
0005
Detainee Voluntary Worker Wages
/Day
110,000
$1.00
$110,000
0006
Transition Period
/Days
31
$
$
TOTAL BASE YEAR
$

OPTION PERIOD 1 (01 July 2015 – 30 June 2016)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
1001
Bay Day Per Diem
/Day
438,000
$
$
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
440
$
$
1004B
Transportation Supervisor OT Rate
/Hour
40
$
$
1005
Detainee Voluntary Worker Wages
/Hour
120,000
$1.00
$120,000
TOTAL OPTION YEAR 1
$

OPTION PERIOD 2 (01 July 2016 – 30 June 2017)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
2001
Bay Day Per Diem
/Day
438,000
$
$
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
440
$
$
2004B
Transportation Supervisor OT Rate
/Hour
40
$
$
2005
Detainee Voluntary Worker Wages
/Hour
120,000
$1.00
$120,000
TOTAL OPTION YEAR 2
$

OPTION PERIOD 3 (01 July 2017 – 30 June 2018)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
3001
Bay Day Per Diem
/Day
438,000
$
$
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
440
$
$
3004B
Transportation Supervisor OT Rate
/Hour
40
$
$
3005
Detainee Voluntary Worker Wages
/Hour
120,000
$1.00
$120,000
TOTAL OPTION YEAR 3
$

OPTION PERIOD 4 (01 July 2018 – 30 June 2019)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
4001
Bay Day Per Diem
/Day
438,000
$
$
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
440
$
$
4004B
Transportation Supervisor OT Rate
/Hour
40
$
$
4005
Detainee Voluntary Worker Wages
/Hour
120,000
$1.00
$120,000
TOTAL OPTION YEAR 4
$

OPTION PERIOD 5 (01 July 2020 – 30 June 2021)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
5001
Bay Day Per Diem
/Day
438,000
$
$
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
440
$
$
5004B
Transportation Supervisor OT Rate
/Hour
40
$
$
5005
Detainee Voluntary Worker Wages
/Hour
120,000
$1.00
$120,000
TOTAL OPTION YEAR 5
$

OPTION PERIOD 6 (01 July 2021 – 30 June 2022)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
6001
Bay Day Per Diem
/Day
438,000
$
$
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
440
$
$
6004B
Transportation Supervisor OT Rate
/Hour
40
$
$
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 Day Per Diem
/Day
219,000
$
$
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
220
$
$
7004B
Transportation Supervisor OT Rate
/Hour
20
$
$
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 Objectives.

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. For estimating purposed the bed day quantity is calculated utilizing the ADP of 1200 for 365 days.

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 (801-1200) 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 $100,000.00.

1. The Government anticipates awarding a fixed unit price contract. The quantities above are for estimating purposes only and do not guarantee the Offeror the amounts or costs associated with the estimates. The IDIQ minimum quantity or guarantee is equal to one month of service.

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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