Attachment 0001 - Price Matrix W15QKN-20-R-0079.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- W15QKN-20-R-0079 -Amendment 0004
- Solicitation number
- W15QKN20R0079
About this file
This document contains a price matrix and performance work statement for solicitation number W15QKN20R0079 from the Department of the Army Materiel Command Contracting Command Picatinny Arsenal. The solicitation seeks proposals for professional support services, studies and analyses over three ordering periods. It is a firm fixed price, multiple award indefinite delivery/indefinite quantity contract set aside for service-disabled veteran-owned small businesses. The price matrix includes fixed pricing for labor, travel and materials for three base periods. Labor categories include program manager, executive consultant, senior analyst and analyst.
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Price Matrix W15QKN-20-R-0079 OFFEROR NAME: = Offeror Fill-In Cells
| Professional Suport Services (DUSA) | ||||||
| PRICE/CLIN MATRIX RFP# W15QKN-20-R-0079 | ||||||
| Item Description | CLIN | Total Hours | Labor Rate (Hrly) | Total Cost | ||
| FFP Labor | ||||||
| Labor - Ordering Period 1 (OP1) | CLIN 0001 | ** See FFP Labor tab | $0.00 | |||
| Labor - Ordering Period 2 (OP2) | CLIN 0002 | ** See FFP Labor tab | $0.00 | |||
| Labor - Ordering Period 3 (OP3) | CLIN 0003 | ** See FFP Labor tab | $0.00 | |||
| Total FFP Labor | $0.00 | |||||
| FFP Travel | ||||||
| Travel Ordering Period 1 (OP1) | CLIN 0004 | Gov't Provided | ||||
| (for evaluation purposes) | $40,000.00 | |||||
| Travel Ordering Period 2 (OP2) | CLIN 0005 | $40,000.00 | ||||
| Travel Ordering Period 3 (OP3) | CLIN 0006 | $40,000.00 | ||||
| Total FFP Travel | $120,000.00 | |||||
| FFP Material | ||||||
| Material Ordering Period 1 (OP1) | CLIN 0007 | Gov't Provided | ||||
| (for evaluation purposes) | $20,000.00 | |||||
| Material Ordering Period 2 (OP2) | CLIN 0008 | $20,000.00 | ||||
| Material Ordering Period 3 (OP3) | CLIN 0009 | $20,000.00 | ||||
| Total FFP Material | $60,000.00 | |||||
| CDRLS OP1-OP3 | CLIN 0010 | NSP | ||||
| Contracting Mannpower Report (CMR) OP1-OP3 | CLIN 0011 | $0.00 |
| **Travel Expense: The contractor will be required to travel to accomplish this effort. Costs for transportation may be based |
| upon mileage rates, actual costs incurred, or a combination thereof, provided the method used results in a reasonable charge. Travel |
| costs will be considered reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem |
| rates in effect at the time of travel. The Joint Travel Regulations (JTR) shall provide the basis for determination of reasonable and |
| allowable. Maximum use is to be made of the lowest available customary standard coach or equivalent airfare accommodations available |
| during normal business hours. Exceptions to these guidelines shall be approved in advance by the Contracting Officer or his Designee. |
FFP LABOR
OFFEROR NAME: = Offeror Fill-In Cells
| ATTACHMENT 0001 | |||
| FFP LABOR RATES | |||
| Firm Fixed Price | |||
| Ordering Period 1 (OP1) | Ordering Period 2 (OP2) | Ordering Period 3 (OP3) | |
| LABOR CATEGORY * | Government |
Provided Hours Hourly Rate Total Cost (OP1) Government Provided Hours Hourly Rate Total Cost (OP2) Government Provided Hours
| Hourly Rate | Total Cost (OP3) | |||||||||
| Program Manager | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | ||||
| Executive Consultant | 11520 | $0.00 | 11520 | $0.00 | 11520 | $0.00 | ||||
| Senior Analyst | 41664 | $0.00 | 41664 | $0.00 | 41664 | $0.00 | ||||
| Analyst | 41664 | $0.00 | 41664 | $0.00 | 41664 | $0.00 | ||||
| Total | $0.00 | Total | $0.00 | Total | $0.00 | |||||
| * For labor categories, the element of cost breakout for the FFP fully loaded labor rates must be completed |
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