Attachment_1__-_Pricing_Workbook.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Private Security Services for ECPs and ASP at BAF Federal contract opportunity
- Solicitation number
- W91B4N-18-Q-2002
About this file
Pricing Worksheet
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W91B4N-18-Q-2002_AMD_0010.pdf | ||
| Attachment_01__-_Pricing_Workbook.xlsx | XLSX spreadsheet | |
| W91B4N-18-Q-2002_AMD_09.pdf | ||
| Attachment_02_-_Questions_and_Answers.pdf | ||
| W91B4N-18-Q-2002_AMD_0008.pdf | ||
| W91B4N-18-Q-2002_AMD_0007.pdf | ||
| W91B4N-18-Q-2002_AMD_0006.pdf | ||
| W91B4N-18-Q-2002_AMD_0005.pdf | ||
| W91B4N-18-Q-2002_Amendment_0004.pdf | ||
| W91B4N-18-Q-2002_Amendment_0003.pdf | ||
| W91B4N-18-Q-2002_AMD_0002.docx.pdf | ||
| AD0005_DDForm254.pdf | ||
| AD0002_SPOT_Business_Rules_DoD_20180214.pdf | ||
| W91B4N-18-Q-2002_Amendment_0001.pdf | ||
| AD0004_SIR_Template.xls | XLS spreadsheet | |
| AD0001_USFOR-A_FRAGO_16-143_MOD_1_Arming_Procedures_for_DoD_Contractors.pdf | ||
| W91B4N-18-Q-2002.pdf | ||
| AD0003_Rule_of_Law_-_LOAC.pdf |
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Text version
Contract Totals
CONTRACT TOTALS
| Base Period | Quantity | Unit | Unit Price | Amount |
| CLIN 0001 Mobilization | 1 | Lot | $0.00 | $0.00 |
| CLIN 0002 Services - ECP | 10 | Month | $0.00 | $0.00 |
| CLIN 0003 Services - ASP | 10 | Month | $0.00 | $0.00 |
| CLIN 0004 Operations Officer | 10 | Month | $0.00 | $0.00 |
| CLIN 0005 Site Manager | 10 | Month | $0.00 | $0.00 |
| CLIN 0006 Deputy Site Manager | 10 | Month | $0.00 | $0.00 |
| CLIN 0007 DBA | 1 | Each | $0.00 | $0.00 |
| CLIN 0008 CMR | 1 | Each | $0.00 | $0.00 |
| CLIN 0009 Demobilization | 1 | Lot | $0.00 | $0.00 |
| Total Base Period | $0.00 |
Contract Total $0.00
Base Period
| CLIN | Quantity | Unit | UNIT PRICE | AMOUNT | ||
| Base Period | Services | |||||
| CLIN 0001 | Mobilization | |||||
| The contractor is authorized a phased mobilization period for this requirement. The Contractor shall mobilization in accordance with the Performance Work Statement. | 1 | Lot | $0.00 | |||
| CLIN 0002 | Security Guards (Armed Local National) Sixty-Nine (69) personnel to perform IAW the PWS | 10 | Month | $0.00 | ||
| Intepreters (Local National) Six (6) personnel to perform IAW the PWS | 10 | Month | $0.00 | |||
| Shift Supervisors (Armed Other Country National) Twenty-Seven (27) personnel to perform IAW the PWS | 10 | Month | $0.00 | |||
| Female Screeners (Unarmed Octher Country National) Nine (9) personnel to perform IAW the PWS | 10 | Month | $0.00 | |||
| Security Guards (Unarmed Local National) Two Hundred Forty Three (243) personnel to perform IAW the PWS | 10 | Month | $0.00 | |||
| Guard Team Supervisors (Unarmed Local National) Twenty-two (22) personnel to perform IAW the PWS | 10 | Month | $0.00 | |||
| TOTAL CLIN 0002 | Private Security Services ECP - BAF | |||||
| Contractor shall furnish all labor, supervision, materials, weapons, equipment, consumables, transportation, logistical support, management, command and control to provided Guardian Angel Sercurtiy Services in accordance with the Performmance Work Statement. | 10 | Month | $0.00 | $0.00 | ||
| CLIN 0003 | Security Guards (Armed FVEY EXPATS Only) Twenty-Seven (27) personnel to perform IAW the PWS | 10 | Month | $0.00 | ||
| Shift Supervisors (Armed FVEY EXPATS Only) Three (3) personnel to perform IAW the PWS | 10 | Month | $0.00 | |||
| TOTAL CLIN 0003 | Private Security Services ASP - BAF | |||||
| Contractor shall furnish all labor, supervision, materials, weapons, equipment, consumables, transportation, logistical support, management, command and control to provided Guardian Angel Sercurtiy Services in accordance with the Performmance Work Statement. | 10 | Month | $0.00 | $0.00 | ||
| CLIN 0004 | Operations Officer (Armed FVEY/NATO EXPAT) Three (3) Personnel to perform IAW the PWS | 10 | Month | $0.00 | ||
| CLIN 0005 | Site Manager (Armed FVEY EXPAT Only) One (1) Personnel to perform IAW the PWS | 10 | Month | $0.00 | ||
| CLIN 0006 | Deputy Site Manager (Armed FVEY EXPAT Only) One (1) Personnel to perform IAW the PWS | 10 | Month | $0.00 | ||
| CLIN 0007 | Defense Base Act (DBA) Insurance | |||||
| The amount listed by the offeror on this contract line item number (CLIN) is the estimated DBA insurance premium (estimated payroll of the Offeror and its subcontractors). The DBA insurance premium amount varies with payroll and the nature of the services. The actual amount paid by the Government under this CLIN will be based on the amount of the stamped “PAID” receipt from an approved Department of Labor (DOL) insurance carrier and submitted by the offeror after award for reimbursement. In the event of premiums are recalculated by the approved DOL insurance carrier based on actual payrolls, the contracting officer will adjust the DBA cost CLIN amount to reflect the actual premium amount paid. The U.S. Government will NOT reimburse the contractor for DBA insurance purchased from a non-Department of Labor approved insurance provider. Reference FAR Clause 52.228-3. Proof of DBA insurance shall be submitted to the Contracting Officer 15 days after contract award. | 1 | Each | $0.00 | |||
| CLIN 0008 | Contractor Manpower Reporting | |||||
| The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report all contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address https://contractormanpower.army.pentagon.mil. | 1 | Each | $0.00 | |||
| CLIN 0009 | Demobilization | |||||
| The Contractor shall demobilization in accordance with the Performance Work Statement. | 1 | Lot | $0.00 |
TOTAL Base Period $0.00
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