2.4.1-A00001 Attachment 7 Cost and Pricing Summary.xlsx
XLSX spreadsheet 157 KB Posted
- Solicitation number
- Not on record
- Issued by
-
Immigration and Customs Enforcement
About this file
This document contains an attachment to a solicitation for unarmed guard services at a migrant operations facility located at Naval Station Guantanamo Bay, Cuba. The solicitation is seeking pricing and cost information from offerors for providing guard services including a fixed monthly facility operations cost for housing up to 120 migrants, a bed day rate for housing between 121 to 400 migrants, hourly rates for on-call, stationary, and transportation guard services, other direct costs with a ceiling, and a fixed monthly rate for transition services over a 120 day period. Offerors are instructed to complete cost and pricing summary tables, provide basis of estimate details for labor and other costs, and a wage data summary. The solicitation is being conducted by the Department of Homeland Security's Immigration and Customs Enforcement agency.
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Instructions Attachment 3 - Cost and Pricing Summary
Please see RFP Section L for complete instructions.
| In accordance with RFP Section L, the offeror shall complete Attachment - Cost and Pricing Summary of this RFP and return it with their price quote submission. |
| All pricing proposed prices will used as the contract price. |
| The following instructions shall be used in completing the Pricing Summary Tabs. |
1) "1. Total Evaluated Price" tab - Offerors are to propose prices for all CLINs except the CLINs listed under 6 month extension under 52.217-8 (these will be auto-populated). Offerors shall utilize the relevant CLIN estimated quantities to estimate the cost associated with each CLIN. Quantities listed are estimates and shall be utilized for evaluating purposes only. The yellow shaded areas to be completed as needed.
For X0001 Fixed Monthly Facility Operations Cost (FOC) for up to 120 Migrants,the offeror shall propose a fixed monthly rate based on the fixed costs associated with housing a population of up to 120 detainees.
For X0002 Bed Day Rate for Surge 121 - 400, the offeror shall propose a bed day rate per detainee based on the variable costs associated with housing a population of 121 - 400 detainees.
For X0004 Guard Services, the offeror shall propose an hourly rate of services that will be applied to On Call, Stationary, and Transportation Guard services as defined within the PWS.
For X0005 ODCs, the Offeror shall propose an overall ceiling for the ODCs. The BOE tab shall breakout fixed rates for the below ODCs that will be used for reimbursement to the Offeror:
- Property, equipment, supplies, and information (PWS C.4)
- Any other item the Offeror deems necessary to accomplish the requirements of the PWS
For X0006 Transition, the offeror shall propose a fixed monthly rate based on the costs associated with the work the offeror intends to undertake during the 120-day transition period.
| 2) "2. Section B" tab - Pricing from tab 1 will be utilized to fill out Section B. Section B quantities represent that maximum value of that CLIN and the total price of each CLIN shall represent the maximum for that CLIN. Values contained within this tab shall match the Section B within the solicitation. |
| 3) For the BOE tabs, Offerors shall propose their Basis of Estimates (BOE) for each CLIN. The BOE are to be used to support the CLIN pricing indicated and will be used to ensure the Offerors understand the requirement. Offerors shall include all the proposed staff and total costs proposed and identify if a DoL WD or CBA applies to each position proposed. For all other expenses and profit, Offerors are to list each unique cost or profit separately, provide a detail description, quantity required, unit price, and total cost proposed. The BOE should be filled out for each period of performance (Base and all Option Periods). |
On each of these tabs, Offerors must show the calculations used to arrive at the proposed unit price.
| 4) "6. Summary of Wage Data" - Offeror shall provide a summary of all proposed staff for all option periods to which a DoL WD or CBA applies. |
| 5. Failure to follow these instructions and/or fully provide the Price/Cost proposal Volume information in accordance with this Attachment and/or the solicitation in the prescribed format may result in the Offeror’s disqualification from the competition. |
Attachment 3 - Cost and Pricing Summary
1. Total Evaluated Price
| Base Period | ||||||
| Item Number | Description | Quantity | Unit | Proposed Price | Total | |
| 0001 | Fixed Monthly Facility Operations Cost (FOC) for up to 120 Migrants | 8 | MO | $ - 0 | ||
| 0002 | Bed Day Rate for Surge 121 - 400 Migrants (280 capacity) | 68,600 | DA | $ - 0 | ||
| 0003 | Guard Services | |||||
| (On-Call/Stationary/Transportation) | 10,000 | HR | $ - 0 | |||
| 0004 | Other Direct Costs (ODCs) | 1 | LOT | $ - 0 | ||
| 0005 | 120 - Day Transition-In Period | 4 | MO | $ - 0 | ||
| $ - 0 |
| Option 1 | ||||||
| Item Number | Description | Quantity | Unit | Proposed Price | Total | |
| 1001 | FOC for up to 120 Migrants | 12 | MO | $ - 0 | ||
| 1002 | Bed Day Rate for Surge 121 - 400 Migrants (280 capacity) | 102,200 | DA | $ - 0 | ||
| 1003 | Guard Services | |||||
| (On-Call/Stationary/Transportation) | 10,000 | HR | $ - 0 | |||
| 1004 | Other Direct Costs (ODCs) | 1 | LOT | $ - 0 | ||
| $ - 0 |
| Option 2 | ||||||
| Item Number | Description | Quantity | Unit | Proposed Price | Total | |
| 2001 | FOC for up to 120 Migrants | 12 | MO | $ - 0 | ||
| 2002 | Bed Day Rate for Surge 121 - 400 Migrants (280 capacity) | 102,200 | DA | $ - 0 | ||
| 2003 | Guard Services | |||||
| (On-Call/Stationary/Transportation) | 10,000 | HR | $ - 0 | |||
| 2004 | Other Direct Costs (ODCs) | 1 | LOT | $ - 0 | ||
| $ - 0 |
| Option 3 | ||||||
| Item Number | Description | Quantity | Unit | Proposed Price | Total | |
| 3001 | FOC for up to 120 Migrants | 12 | MO | $ - 0 | ||
| 3002 | Bed Day Rate for Surge 121 - 400 Migrants (280 capacity) | 102,200 | DA | $ - 0 | ||
| 3003 | Guard Services | |||||
| (On-Call/Stationary/Transportation) | 10,000 | HR | $ - 0 | |||
| 3004 | Other Direct Costs (ODCs) | 1 | LOT | $ - 0 | ||
| $ - 0 |
| Option 4 | ||||||
| Item Number | Description | Quantity | Unit | Proposed Price | Total | |
| 4001 | FOC for up to 120 Migrants | 12 | MO | $ - 0 | ||
| 4002 | Bed Day Rate for Surge 121 - 400 Migrants (280 capacity) | 102,200 | DA | $ - 0 | ||
| 4003 | Guard Services | |||||
| (On-Call/Stationary/Transportation) | 10,000 | HR | $ - 0 | |||
| 4004 | Other Direct Costs (ODCs) | 1 | LOT | $ - 0 | ||
| $ - 0 |
| 52.217-8 | ||||||
| Item Number | Description | Quantity | Unit | Proposed Price | Total | |
| FOC for up to 120 Migrants | 6 | MO | $ - 0 | $ - 0 | ||
| Bed Day Rate for Surge 121 - 400 Migrants (280 capacity) | 51,100 | DA | $ - 0 | $ - 0 | ||
| Guard Services | ||||||
| (On-Call/Stationary/Transportation) | 5,000 | HR | $ - 0 | $ - 0 | ||
| Other Direct Costs (ODCs) | 1 | LOT | $ - 0 | $ - 0 | ||
| $ - 0 |
| Total | |||
| Item Number | Description | Total Evaluated Price | |
| X001 | FOC for up to 120 Migrants | $ - 0 | |
| X002 | Bed Day Rate for Surge 121 - 400 Migrants (280 capacity) | $ - 0 | |
| X003 | Guard Services | ||
| (On-Call/Stationary/Transportation) | $ - 0 | ||
| X004 | Other Direct Costs (ODCs) | $ - 0 | |
| X006 | Transition | $ - 0 | |
| $ - 0 |
Attachment 3 - Cost and Pricing Summary
2. Section B
| Base Period | Option 1 | Option 2 | Option 3 | Option 4 | |||||||||||
| Item Number | Description | Quantity | Unit | Proposed Price | Total | Proposed Price | Total | Proposed Price | Total | Proposed Price | Total | Proposed Price | Total | Grand Total | |
| X001 | Fixed Monthly Facility Operations Cost (FOC) for up to 120 Migrants | 8 or 12 | MO | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| X002 | Bed Day Rate for Surge 121 - 400 Migrants (280 capacity) | 68,600 or 102,200 | DA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| X003 | Guard Services | ||||||||||||||
| (On-Call/Stationary/Transportation) | 5,000 | HR | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| X004 | Other Direct Costs (ODCs) | 1 | LOT | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| X005 | 120 - Day Transition-In Period | 5,000 | HR | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||||||||||
| Months = MO | |||||||||||||||
| Days = DA | |||||||||||||||
| Hour = HR |
Attachment 3 - Cost and Pricing Summary
2. BOE X001 Facility Operations
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | ||||||||||||||||||||||||||||||
| Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price |
| Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | ||||||||||||||||||||
| Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) |
Attachment 3 - Cost and Pricing Summary
3. BOE X002 Bed Day Rate
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | ||||||||||||||||||||||||||||||
| Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price |
| Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | ||||||||||||||||||||
| Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) |
Attachment 3 - Cost and Pricing Summary
4. BOE X003 Guard Services
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | Contractor Proposed Employee Classifications | ||||||||||||||||||||||||||||||
| Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price |
| Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | ||||||||||||||||||||
| Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) |
Attachment 3 - Cost and Pricing Summary
5. BOE X004 ODCs
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | ||||||||||||||||||||||||||||||
| Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price |
| Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | ||||||||||||||||||||
| Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) |
Attachment 3 - Cost and Pricing Summary
Expected Consumable Items
| As of 2/07/24 | ||||||||
| GITMO SUPPLY & EQUIPMENT INVENTORY | ||||||||
| ITEM | SIZE | MOC ROOM | BLDG 1568 QTY | COMBINED QTY | 40FT CONTAINER QTY | BLDG 1570 QTY | OFFICE ROOM QTY | NOTES |
| T-SHIRTS | 2XL | 47 | 48 | 95 | N/A | N/A | N/A | In inventory |
| T-SHIRTS | XL | 34 | 264 | 298 | N/A | N/A | N/A | In inventory |
| T-SHIRTS | L | 28 | 180 | 208 | N/A | N/A | N/A | In inventory |
| T-SHIRTS | M | 36 | 382 | 418 | N/A | N/A | N/A | In inventory |
| T-SHIRTS | S | 31 | 290 | 321 | N/A | N/A | N/A | In inventory |
| T-SHIRTS | YXL | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| T-SHIRTS | YL | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| T-SHIRTS | YM | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| T-SHIRTS | YS | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| SHORTS | 2XL | 33 | 60 | 93 | N/A | N/A | N/A | In inventory |
| SHORTS | XL | 35 | 108 | 143 | N/A | N/A | N/A | In inventory |
| SHORTS | L | 45 | 156 | 201 | N/A | N/A | N/A | In inventory |
| SHORTS | M | 47 | 210 | 257 | N/A | N/A | N/A | In inventory |
| SHORTS | S | 74 | 185 | 259 | N/A | N/A | N/A | In inventory |
| SHORTS | XS | 9 | 72 | 81 | N/A | N/A | N/A | In inventory |
| SHORTS | YXL | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| SHORTS | YL | 36 | 108 | 144 | N/A | N/A | N/A | In inventory |
| SHORTS | YM | 43 | 108 | 151 | N/A | N/A | N/A | In inventory |
| SHORTS | YS | 36 | 108 | 144 | N/A | N/A | N/A | In inventory |
| MEN UNDERWEAR | 2XL | 72 | 252 | 324 | N/A | N/A | N/A | In inventory |
| MEN UNDERWEAR | XL | 96 | 84 | 180 | N/A | N/A | N/A | In inventory |
| MEN UNDERWEAR | L | 43 | 360 | 403 | N/A | N/A | N/A | In inventory |
| MEN UNDERWEAR | M | 86 | 240 | 326 | N/A | N/A | N/A | In inventory |
| MEN UNDERWEAR | S | 200 | 357 | 557 | N/A | N/A | N/A | In inventory |
| WOMEN UNDERWEAR | 5 | 67 | 39 | 106 | N/A | N/A | N/A | In inventory |
| WOMEN UNDERWEAR | 6 | 258 | 358 | 616 | N/A | N/A | N/A | In inventory |
| WOMEN UNDERWEAR | 7 | 70 | 276 | 346 | N/A | N/A | N/A | In inventory |
| WOMEN UNDERWEAR | 8 | 72 | 123 | 195 | N/A | N/A | N/A | In inventory |
| WOMEN UNDERWEAR | 9 | 72 | 104 | 176 | N/A | N/A | N/A | In inventory |
| WOMEN UNDERWEAR | 10 | 72 | 0 | 72 | N/A | N/A | N/A | In inventory |
| WOMEN UNDERWEAR | 11 | 72 | 132 | 204 | N/A | N/A | N/A | In inventory |
| WOMEN UNDERWEAR | 13 | 72 | 0 | 72 | N/A | N/A | N/A | In inventory |
| BOY'S UNDERWEAR BRIEFS | YS | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| BOY'S UNDERWEAR BRIEFS | YM | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| BOY'S UNDERWEAR BRIEFS | YL | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| BOY'S UNDERWEAR BRIEFS | YXL | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| GIRL'S UNDERWEAR | 6 XXS | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| GIRL'S UNDERWEAR | 8 XS | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| GIRL'S UNDERWEAR | 10 S | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| GIRL'S UNDERWEAR | 12 M | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| GIRL'S UNDERWEAR | 14 L | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| GIRL'S UNDERWEAR | 16XL | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| YOUTH SPORT BRAS | 12-Aug | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| YOUTH SPORT BRAS | 14-16 | 0 | 108 | 108 | N/A | N/A | N/A | In inventory |
| SPORT BRA | 32 | 55 | 144 | 199 | N/A | N/A | N/A | In inventory |
| SPORT BRA | 34 | 60 | 84 | 144 | N/A | N/A | N/A | In inventory |
| SPORT BRA | 36 | 37 | 80 | 117 | N/A | N/A | N/A | In inventory |
| SPORT BRA | 38 | 47 | 84 | 131 | N/A | N/A | N/A | In inventory |
| SOCKS (By Dozen) | 11-Sep | 134 | 20 | 154 | N/A | N/A | N/A | In inventory |
| SOCKS (By Dozen) | 8-Jun | 0 | 18 | 18 | N/A | N/A | N/A | In inventory |
| SOCKS (By Dozen) | 13-Oct | 0 | 18 | 18 | N/A | N/A | N/A | In inventory |
| SOCKS (By Dozen) | 3-Feb | 0 | 9 | 9 | N/A | N/A | N/A | In inventory |
| SOCKS (By Dozen) | 6-Apr | 0 | 9 | 9 | N/A | N/A | N/A | In inventory |
| BOB BARKER V STRAP FF/SS | 2XL | 36 | 84 | 120 | N/A | N/A | N/A | In inventory |
| BOB BARKER V STRAP FF/SS | XL | 35 | 124 | 159 | N/A | N/A | N/A | In inventory |
| BOB BARKER V STRAP FF/SS | L | 34 | 151 | 185 | N/A | N/A | N/A | In inventory |
| BOB BARKER V STRAP FF/SS | M | 32 | 228 | 260 | N/A | N/A | N/A | In inventory |
| BOB BARKER V STRAP FF/SS | S | 60 | 466 | 526 | N/A | N/A | N/A | In inventory |
| DECK SHOES | M4/W6 | 0 | 96 | 96 | N/A | N/A | N/A | In inventory |
| DECK SHOES | M5/W7 | 33 | 96 | 129 | N/A | N/A | N/A | In inventory |
| DECK SHOES | M6/W8 | 23 | 96 | 119 | N/A | N/A | N/A | In inventory |
| DECK SHOES | M7/W9 | 19 | 96 | 115 | N/A | N/A | N/A | In inventory |
| DECK SHOES | M8/W10 | 12 | 96 | 108 | N/A | N/A | N/A | In inventory |
| DECK SHOES | M9/W11 | 27 | 96 | 123 | N/A | N/A | N/A | In inventory |
| DECK SHOES | M10/W12 | 30 | 96 | 126 | N/A | N/A | N/A | In inventory |
| DECK SHOES | M11/W13 | 11 | 48 | 59 | N/A | N/A | N/A | In inventory |
| DECK SHOES | M12/W14 | 0 | 48 | 48 | N/A | N/A | N/A | In inventory |
| CLOG SHOES/SS | M4/W6 | 0 | 96 | 96 | N/A | N/A | N/A | In inventory |
| CLOG SHOES/SS | M5/W7 | 0 | 96 | 96 | N/A | N/A | N/A | In inventory |
| CLOG SHOES/SS | M6/W8 | 0 | 96 | 96 | N/A | N/A | N/A | In inventory |
| CLOG SHOES/SS | M7/W9 | 0 | 96 | 96 | N/A | N/A | N/A | In inventory |
| CLOG SHOES/SS | M8/W10 | 0 | 96 | 96 | N/A | N/A | N/A | In inventory |
| CLOG SHOES/SS | M9/W11 | 0 | 96 | 96 | N/A | N/A | N/A | In inventory |
| CLOG SHOES/SS | M10/W12 | 0 | 96 | 96 | N/A | N/A | N/A | In inventory |
| CLOG SHOES/SS | M11/W13 | 0 | 48 | 48 | N/A | N/A | N/A | In inventory |
| CLOG SHOES/SS | M12/W14 | 0 | 48 | 48 | N/A | N/A | N/A | In inventory |
| YOUTH SHOES | K1 | 0 | 24 | 24 | N/A | N/A | N/A | In inventory |
| YOUTH SHOES | K2 | 0 | 24 | 24 | N/A | N/A | N/A | In inventory |
| YOUTH SHOES | K3 | 0 | 24 | 24 | N/A | N/A | N/A | In inventory |
| YOUTH SHOES | K4 | 0 | 24 | 24 | N/A | N/A | N/A | In inventory |
| YOUTH SHOES | 10 | 0 | 24 | 24 | N/A | N/A | N/A | In inventory |
| YOUTH SHOES | 11 | 0 | 24 | 24 | N/A | N/A | N/A | In inventory |
| YOUTH SHOES | 12 | 0 | 24 | 24 | N/A | N/A | N/A | In inventory |
| YOUTH SHOES | 13 | 0 | 24 | 24 | N/A | N/A | N/A | In inventory |
| DEODORANT | 1.6oz | 127 | 1,494 | 1621 | N/A | N/A | N/A | In inventory |
| SOAP | 4.75oz | 174 | 1,900 | 2074 | N/A | N/A | N/A | In inventory |
| SHAMPOO | 4.0oz | 173 | 1,711 | 1884 | N/A | N/A | N/A | In inventory |
| TOOTHPASTE | 3.0oz | 175 | 1,788 | 1963 | N/A | N/A | N/A | In inventory |
| TOOTHBRUSH | N/A | 803 | 2,304 | 3107 | N/A | N/A | N/A | In inventory |
| COMB | N/A | 137 | 1,400 | 1537 | N/A | N/A | N/A | In inventory |
| HAIRBRUSH | N/A | 90 | 128 | 218 | N/A | N/A | N/A | In inventory |
| RAZORS | N/A | 660 | 5,490 | 6150 | N/A | N/A | N/A | In inventory |
| FEMININE PADS | N/A | 216 | 1,800 | 2016 | N/A | N/A | N/A | In inventory |
| SHEETS | N/A | 14 | 892 | 906 | N/A | N/A | N/A | In inventory |
| BLANKETS | N/A | 16 | 393 | 409 | N/A | N/A | N/A | In inventory |
| PILLLOWS | 16X22 | 14 | 415 | 429 | N/A | N/A | N/A | In inventory |
| PILLOWCASES | 20X30 | 14 | 322 | 336 | N/A | N/A | N/A | In inventory |
| BATH TOWELS | 20X40 | 36 | 560 | 596 | N/A | N/A | N/A | In inventory |
| WASH CLOTHS | N/A | 35 | 585 | 620 | N/A | N/A | N/A | In inventory |
| TENT | 18X18 | 0 | 0 | 0 | 1 | N/A | N/A | In inventory |
| TENTS | 18X36 | 0 | 0 | 0 | 14 | N/A | N/A | In inventory |
| TENT LIGHTS | N/A | 0 | 0 | 0 | 50 | N/A | N/A | In inventory |
| STAKES&PEGS | N/A | 0 | 0 | 0 | 15 | N/A | N/A | In inventory |
| COTS | N/A | 0 | 0 | 0 | N/A | N/A | N/A | In inventory |
| SHELVES | 60X24X72 | 3 | 11 | 14 | N/A | N/A | N/A | In inventory |
| TOTES | 22.5X18X11.5 | 38 | 12 | 50 | N/A | N/A | N/A | In inventory |
| GENERATORS | EM6500 | 0 | 0 | 0 | N/A | 15 | N/A | In inventory |
| EXTENSION CORDS | 25FT | 23 | 0 | 23 | 16 | N/A | N/A | In inventory |
| WATER EMERGENCY PACKS | 4.27oz | 2,592 | 7,776 | 10368 | N/A | N/A | N/A | In inventory |
| PLATES | N/A | 865 | 875 | 1740 | N/A | N/A | N/A | In inventory |
| SPOONS | N/A | 1,000 | 17,120 | 18120 | N/A | N/A | N/A | In inventory |
| FORKS | N/A | 314 | 19,500 | 19814 | N/A | N/A | N/A | In inventory |
| KNIFES | N/A | 3,000 | 4,800 | 7800 | N/A | N/A | N/A | In inventory |
| CUPS | N/A | 800 | 3,225 | 4025 | N/A | N/A | N/A | In inventory |
| STYRO FOAM PLATES | 9X9X3 | 0 | 900 | 900 | N/A | N/A | N/A | In inventory |
| TRASH BAGS (30GAL) | 30 GAL | 588 | 0 | 588 | N/A | N/A | N/A | In inventory |
| TRASH BAGS (13GAL) | 13 GAL | 0 | 0 | 0 | N/A | N/A | N/A | In inventory |
| TOILET PAPER | N/A | 500 | 0 | 500 | N/A | N/A | N/A | In inventory |
| FOLDING STEP STOOL | N/A | 0 | 0 | 0 | N/A | N/A | 4 | In inventory |
| POLICE FORCE QUICK CUFFS | OSFA | 0 | 0 | 0 | N/A | N/A | 500 | In inventory |
| BLACKOUT GOGGLES | OSFA | 36 | 0 | 36 | N/A | N/A | N/A | In inventory |
| OFFICER FACE SHIELDS | OSFA | 30 | 0 | 30 | N/A | N/A | N/A | In inventory |
| WINDOW TENT | N/A | 0 | 0 | 0 | N/A | N/A | 2 | In inventory |
| DOOR MAGNETS | N/A | 0 | 0 | 0 | N/A | N/A | 10 | In inventory |
| MREs | 500 BOXES | 0 | 0 | 0 | N/A | N/A | 6,000 | In inventory |
| WATER BARREL | 50 GAL | 0 | 2 | 2 | N/A | 2 | N/A | In inventory |
| GENERATOR OIL | 5QT | 0 | 7 | 7 | N/A | N/A | N/A | In inventory |
| GAS CONTAINERS | 5GAL | 0 | 12 | 12 | N/A | N/A | N/A | In inventory |
| SLEDGEHAMMERS | N/A | 0 | 2 | 2 | N/A | N/A | N/A | In inventory |
| MATTRESSES | N/A | 0 | 0 | 0 | N/A | N/A | N/A | In inventory |
| LIGATURE/RESCUE CUTTER | N/A | 2 | 0 | 0 | N/A | N/A | N/A | 1 in 1567 1 in Key Box Control MOC 2 in PM Office as back up |
| SLEDGEHAMMERS | 10LB | 4 | 0 | 4 | N/A | N/A | N/A | In inventory |
| CARABINERS | N/A | 0 | 0 | 0 | 100 | N/A | N/A | In inventory |
| AED | N/A | 1 | 0 | 1 | 101 | N/A | N/A | 2 total, 1 in 1567 1 in control room |
| Tent Stakes | N/A | 0 | 0 | 0 | 430 | N/A | N/A | Located on the left side of connex behind generators |
| Fingerprint Machine Thales | N/A | 1 | 0 | 1 | 431 | N/A | N/A | Currently in PM office with laptop 05179 |
6. BOE X005 Transition
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||||||||||||||||
| Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | Contractor Proposed Employee Classifications (If Applicable) | ||||||||||||||||||||||||||||||
| Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price | Position Description | Number of Staff | Does CBA /SCA Apply? | CBA or WD Number (if applicable) | Proposed Hourly Rate | Health & Welfare | Total Cost or Price |
| Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | Other Direct Costs/Indirect Costs Profit Proposed | ||||||||||||||||||||
| Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) | Expense Name | Detail Description | Quantity Required | Unit Price ( if Applcable) | Total Price (if Applicable) |
Attachment 3 - Cost and Pricing Summary
7. Summary Wage Data
| Summary of all Contractor Proposed Wage Data | |||||||||
| Technical Proposal Position Title | LCAT-Position Description (CBA/SCA/Contractor) | Number of Staff | DoL or CBA Number (if applicable) | Proposed Hourly Rate (3) | Health & Welfare (1) | Fully Burdened Rate (2) | Swing Shift LLR | Grave Shift LLR | Wk'd Holiday LLR |
| base hrs | premium only (4) | premium only (4) | premium only (4) |
Attachment 3 - Cost and Pricing Summary
File details come from the government source that posted it. Updated .