Att 0005 Cost Price Matrix 21AUG2026.xlsx

38 KB Posted

Attached to
EAGLE Fort Stewart, GA W519TC-26-R-A056
Solicitation number
W519TC-26-R-A056
Issued by

About this file

Written by GovTribe AI ·

This is a Cost Price Matrix and supporting documentation for the EAGLE Fort Stewart, GA contract (W519TC-26-R-A056), a maintenance, supply, and transportation services solicitation issued by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal. The pricing template establishes cost line items across a base year plus four optional years (OY1-OY4) for services at Fort Stewart, Georgia.

The contract structure includes five primary CLINs: FFP Transition In (CLIN 0001), FFP Project Management Office Labor (CLIN 0002), CPFF Installation Maintenance Division labor and fee (CLIN 0003), CPFF Installation Supply Division labor and fee (CLIN 0004), and CPFF Installation Transportation Division labor and fee (CLIN 0005). Other Direct Costs (ODCs) are captured under CLINs 0006/0007 with a total proposed price of $10,600 for the base year, escalating to $11,930.39 in OY4, yielding a five-year total of $62,242.04 including a $5,965.20 option to extend service. The cost matrix allocates specific ODC line items across multiple functional areas including supply CIF operations, hazardous materials handling, stock readiness, personal property counseling and quality control, household goods inspections, fleet motor pool operations, cargo/freight movements, and maintenance support. The submission includes a teaming matrix requiring identification of the offeror, major subcontractors (20% or greater participation), and other subcontractors, with mandatory compliance verification that teaming matrix labor/fee totals align with cost price matrix subtotals.

View the file

Other files

File Type Posted
Att 0024 Annex A - Maintenance PRS 9-24.pdf PDF
W519TC26RA056 AMD 0002 SF 30.pdf PDF
Att 0009 Purchasing and Invoicing Guide 18SEP26.pdf PDF
Att 0001 Performance Work Statement (PWS) Stewart 9-24.pdf PDF
Att 0026 Annex C - Transportation PRS 10-7.pdf PDF
Att 0007 DOL WD_2015-4485_Rev32.pdf PDF
W519TC26RA056 Conformed Thru AMD 0002.pdf PDF
Att 0033 FSGA - QA Round 1 - 14OCT26.xlsx XLSX spreadsheet
Att 0002 Staffing and Labor Mix 9-24.xlsx XLSX spreadsheet
W519TC26RA056 AMD 0001 SF 30.pdf PDF
B08 - Solicitation - W519TC26RA056 - FINAL.pdf PDF
Att 0028 Annex E - Definitions Acronyms and Abbreviations.pdf PDF
Att 0027 Annex D - Environmental Requirements.pdf PDF
Att 0015 Subcontractor Cost Information Submission.pdf PDF
Att 0007 DOL WD_2015-4485_Rev31.pdf PDF
Att 0030 eCRAFT_Labor Build Workbook_23JUN2026.xlsx XLSX spreadsheet
Att 0032 Industry QandA Template.xlsx XLSX spreadsheet
Att 0031 eCRAFT_Labor Rate Workbook_MAY2026.xlsx XLSX spreadsheet
Att 0004 Letter of Consent.pdf PDF
Att 0024 Annex A - Maintenance PRS.pdf PDF
Att 0026 Annex C - Transportation PRS.pdf PDF
Att 0010 Blocked File Extensions.pdf PDF
Att 0011 Contract References Spreadsheet.xlsx XLSX spreadsheet
Att 0001 Performance Work Statement (PWS) Stewart - 21AUG26.pdf PDF
Att 0025 Annex B - Supply PRS.pdf PDF
Att 0006 SF1408 Preaward Survey of Prospective Contractor Accounting System.pdf PDF
Att 0009 Purchasing and Invoicing Guide.pdf PDF
Att 0003 Performance Questionnaire.pdf PDF
Att 0029 Annex F - Publications and Forms.pdf PDF
Att 0002 Staffing and Labor Mix.xlsx XLSX spreadsheet
Show all 30

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Cost_Price_Abstract_Tab_1a

Fort Stewart, GA (FSGA)
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

FFP Transition In 0001 $0 $0 $0 $0 $0 $0

FFP Project Management Office (PMO) Labor 0002 $0 $0 $0 $0 $0 $0

CPFFInstallation Maintenance Division (IMD)0003$0$0$0$0$0$0
Installation Maintenance Division - Labor$0$0$0$0$0
Installation Maintanance Division - Fee$0$0$0$0$0
CPFFInstallation Supply Division (ISD)0004$0$0$0$0$0$0
Installation Supply Division - Labor$0$0$0$0$0
Installation Supply Division - Fee$0$0$0$0$0
CPFFInstallation Transportation Division (ITD)0005$0$0$0$0$0$0
Installation Transportation Division - Labor$0$0$0$0$0
Installation Transportation Division - Fee$0$0$0$0$0
Subtotal - Proposed Labor / Fee$0.00$0.00$0.00$0.00$0.00$0.00
**COMPLIANCE WARNING** If CELL I22 (Subtotal-Proposed Labor/Fee on Cost Price Matrix Tab 1a) does not equal CELL F12 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) then per L.5.1.7(a), the Offeror's proposal will be non-compliant.
CostOther Direct Costs (ODC)0006/0007$10,600$10,918$11,246$11,583$11,930$56,277
NSPContract Data Requirements List (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$5,965.20
Total Proposed Price$10,600.00$10,918.00$11,245.54$11,582.91$11,930.39$62,242.04
$62,242.04

Allocation Tab 1b

Fort Stewart, GA (FSGA)
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

FFP Transition In 0001 $0.00 $0.00 $0.00 $0.00 $0.00

FFPProject Management Office (PMO) Labor0002$0.00
ASC SUPPLY SERVICES PMO0002AAPMO allocation will be applied at award by the Government.
ASC PSCC Stock Readiness PMO0002BA
ASC Transportation PMO0002CA
ASC Container/Freight/Cargo RJT9 PMO0002DA
NON-ASC AIDPMO Trades SDDC PMO0002EA
Non-ASC 188th Maintenance PMO0002FA
CPFFInstallation Maintenance Division (IMD)0003$0.00$0.00$0.00$0.00$0.00$0.00
Non-ASC 188th Maintenance Support0003AA
Non-ASC 188th Maintenance Support Fee0003AA
CPFFInstallation Supply Division (ISD)0004$0.00$0.00$0.00$0.00$0.00$0.00
ASC Central Issue Facility (CIF)0004AA
ASC Central Issue Facility (CIF) Fee0004AA
ASC Hazardous Material (HAZMAT)0004BA
ASC Hazardous Material (HAZMAT) Fee0004BA
ASC PSCC Stock Readiness0004CA
ASC PSCC Stock Readiness Fee0004CA
CPFFInstallation Transportation Division (ITD)0005$0.00$0.00$0.00$0.00$0.00$0.00
ASC Fleet Management 3070005AA
ASC Fleet Management 307 Fee0005AA
ASC Freight/Cargo Movement0005BA
ASC Freight/Cargo Movement Fee0005BA
ASC Personal Property Office/Counselor0005CA
ASC Personal Property Office/Counselor Fee0005CA
ASC Personal Property Office/QC0005DA
ASC Personal Property Office/QC Fee0005DA
ASC ISR Container Yard Operations RJT90005EA
ASC ISR Container Yard Operations RJT9 Fee0005EA
ASC ISR Freight/Cargo Movement RJT90005FA
ASC ISR Freight/Cargo Movement RJT9 Fee0005FA
Non-ASC AIDPMO Trades SDDC0005GA
Non-ASC AIDPMO Trades SDDC Fee0005GA
CostOther Direct Costs (ODC)0006/0007$10,600.00$10,918.00$11,245.54$11,582.91$11,930.39$56,276.84
ASC Supply CIF ODC0006AA$3,000.00$3,090.00$3,182.70$3,278.18$3,376.53
ASC Supply HAZMAT ODC0006BA$500.00$515.00$530.45$546.36$562.75
ASC PSCC Stock Readiness ODC0006CA$500.00$515.00$530.45$546.36$562.75
ASC Transportation Personal Property-Counselor ODC0006DA$1,500.00$1,545.00$1,591.35$1,639.09$1,688.26
ASC Transportation Personal Property-QC ODC0006EA$1,500.00$1,545.00$1,591.35$1,639.09$1,688.26
ASC HHG Inspections-ODC0006FA$1,500.00$1,545.00$1,591.35$1,639.09$1,688.26
ASC Fleet Motor Pool Operations ODC0006GA$500.00$515.00$530.45$546.36$562.75
ASC Cargo/Freight Movements ODC0006HA$375.00$386.25$397.84$409.77$422.07
ASC RJT9 Freight0006JA$125.00$128.75$132.61$136.59$140.69
Non-ASC AIDPMO ODC0007AA$500.00$515.00$530.45$546.36$562.75
Non-ASC 188th Maintenance ODC0007BA$600.00$618.00$636.54$655.64$675.31
Contractor Manpower Reporting Requirement
Contract Data Requirements List (CDRLs)0010
Option to Extend Service IAW clause 52.217-8$5,965.20
Total Proposed Price$10,600.00$10,918.00$11,245.54$11,582.91$11,930.39$62,242.04
$62,242.04

Teaming_Matrix_Tab_2

Company NameCage CodeRoleFunctional area(s) to performProposed Labor / FeePercentage of participationCost Information Submittal Method
1BOA HolderPERROR:#DIV/0!DIR
Joint Venture Member (if applicable)ERROR:#DIV/0!
Joint Venture Member (if applicable)ERROR:#DIV/0!
Joint Venture Member (if applicable)ERROR:#DIV/0!
2Subcontractor 1ERROR:#DIV/0!
3Subcontractor 2ERROR:#DIV/0!
4Subcontractor 3ERROR:#DIV/0!
5Subcontractor 4ERROR:#DIV/0!
6Subcontractor 5ERROR:#DIV/0!
7Subcontractor 6ERROR:#DIV/0!
*Total:$0.00ERROR:#DIV/0!
Subtotal Proposed Labor/Fee$0** COMPLIANCE WARNING If CELL F12 (Total - Proposed Labor / Fee on Teaming Matrix Tab 2) does not equal CELL I22 (Subtotal-Proposed Labor/Fee on Cost Price Matrix Tab 1a), then per L.5.1.7(a), the Offeror's proposal will be non-compliant.
(A) Offeror may NOT add or delete rows to accommodate the total number of participants.

(B) Company Name: list the name of the Offeror and all proposed subcontractors.

(C) CAGE Code: list the corresponding CAGE code for the Offeror and all proposed subcontractors. The listed CAGE Code shall remain consistent throughout the Offeror’s entire proposal.

(D) Role: fill in with either: P, S or an O (defined below) for each participant.
P - Offeror (Defaut for BOA Holder)
S - Major Subcontractor performing 20% or more for the total value of the contract.
O - Other Subcontractor performing less than 20% for the total value of the contract.
(E) Offeror to identify which functional area(s) will be performed for each participant as follows:
M - Maintenance
S - Supply
T - Transportation
MS - Maintenance and Supply
ST - Supply and Transportation
MT - Maintenance and Transportation
MST - Maintenance, Supply and Transportation
(F) Proposed Labor / Fee for each participant for the entire Period of Performance (excluding ODCs and the option to extend.)
* Formatting is set to only allow for whole dollars (no cents (i.e. decimals) are allowed)
* The Tab 2 Total in column F is a locked cell with a SUM formula of the values entered in the column F blue cells.
(G) Percentage of participation for each participant for the entire Period of Performance. The total in this column should equal 100%.
* Formatting is set to only allow for whole percentages
(H) Offeror to identify cost information Submittal Method each Subcontractor as follows:
D I R - Subcontractor submitting independently, Default for BOA Holder.
W I O S - Subcontractor submitting cost information within Offeror’s submission
(I) Offeror to identify each participant performing contract requirements which necessitate SECRET facility clearance as follows:
YES - Offeror/Subcontractor will perform contract requirements that necessitiate SECRET facility clearance
NO - Offeror/Subcontractor will NOT perform contract requirements that necessitiate SECRET facility clearance
(J) Offeror to identify which participants will perform critical performance task Ammunition Supply Point (ASP).
YES - Offeror/Subcontractor will perform ASP tasks.
NO - Offeror/Subcontractor will NOT perform ASP tasks.

File details come from the government source that posted it. Updated .