Attachment 0003 - Price Matrix.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Ammunition Industrial Base (IB) Engineering Support Services For the Project Director Joint Services Federal contract opportunity
Solicitation number
W15QKN-21-R-0079
Issued by
Department of the Army Materiel Command Contracting Command Picatinny Arsenal

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Written by GovTribe AI ·

This document includes a price matrix template and description of a solicitation for ammunition industrial base engineering support services. The U.S. Army Contracting Command - New Jersey is seeking proposals from small businesses to provide subject matter experts to support program management, national technology and industrial base business strategy and risk mitigation, planning and analysis, project execution engineering and technical support, facility competition and analysis, armament retooling and manufacturing support analysis and implementation, and demilitarization and disposal analysis and technical support. The solicitation number is W15QKN-21-R-0079 and involves supporting the Project Director Joint Services to sustain and modernize the organic and commercial conventional ammunition industrial base, including modernizing Army Ammunition Plants. Pricing is to be provided using the attached price matrix template covering labor rates by category and indirect costs for travel and other direct costs over five ordering periods.

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Other files for this federal contract opportunity

Other files attached to Ammunition Industrial Base (IB) Engineering Support Services For the Project Director Joint Services, newest first.
File Type Posted
Amendment 0004 to RFP W15QKN-21-R-0079.pdf PDF
Amendment 0003 to RFP W15QKN-21-R-0079.pdf PDF
Amendment 0002 to RFP W15QKN-21-R-0079.pdf PDF
Amendment 0001 to RFP W15QKN-21-R-0079.pdf PDF
W15QKN21R0079.pdf PDF
A002 TO1 (DI-ADMN-81505) Report Record of Meeting Minutes.pdf PDF
A006 TO1 (DI-MISC-80048) Scientific and Technical Reports Summary.pdf PDF
Attachment 0002 Disclosure Of Lobbying Activities.doc DOC document
Attachment 0004 - Labor Category Descriptions.XLSX XLSX spreadsheet
Attachment 0005 Past Performance Questionnaire.docx DOCX document
A003 TO1 (DI-MGMT-81928 Tailored) Contractors Progress and Status Report.pdf PDF
A005 TO1 (DI-SAFT-81563) Accident Incident Report.pdf PDF
Attachment 0001 - AMSTA-AR Form 3002 (Clearance Of Technical Information For Public Release).doc DOC document
RFP W15QKN-21-R-0079.pdf PDF
A001 TO1 (DI-ADMN-81373) Agenda Presentation Material.pdf PDF
A004 TO1 (DI-MGMT-80447A) Contract Summary Report.pdf PDF
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FFP Labor

Offeror Name:=Government Provided Amount
Attachment 0003 Price Matrix=Offeror Must Fill-In Cells
W15QKN-21-R-0079=Cells include formulas; DO NOT CHANGE
Labor CategoryGovernment Provided Hours - Per OPOrdering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5
Fully Loaded Labor RateExtended AmountFully Loaded Labor RateExtended AmountFully Loaded Labor RateExtended AmountFully Loaded Labor RateExtended AmountFully Loaded Labor RateExtended Amount
CLIN X001CLIN X002CLIN X003CLIN X004CLIN 0001CLIN 0002CLIN 0003CLIN 0004CLIN 1001CLIN 1002CLIN 1003CLIN 1004CLIN 2001CLIN 2002CLIN 2003CLIN 2004CLIN 3001CLIN 3002CLIN 3003CLIN 3004CLIN 4001CLIN 4002CLIN 4003CLIN 4004
PBSARMSDemilLCPPPBSARMSDemilLCPPPBSARMSDemilLCPPPBSARMSDemilLCPPPBSARMSDemilLCPPPBSARMSDemilLCPP
Program Manager2,960100350500$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Senior Engineer9,787133500800$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
General Project Engineer6,07006501,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Associate Engineer2,53336700$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Engineering Technician3,54004000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Draftsman66000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Senior Analyst1,0001,740650750$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Analyst9906500$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Secretary/Clerk4,10001800$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
SME 17,727000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
SME #1 ARMS01,33300$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
SME 22,7991,40000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Total40,6815,0733,3803,050$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0

CR Travel-ODC

Offeror Name:0=Government Provided Amount
Attachment XXXX Price Matrix=Offeror Must Fill-In Cells
W15QKN-21-R-0079=Cells include formulas; DO NOT CHANGE
Note: Indirect costs applicable to Travel/ODC should be applied based upon the Offeror's established accounting practices. Additional rows may be added, if necessary
CR Travel/ODCApplication BaseRateTotal
Description
Government Provided Travel/ODC Dollars$147,400
G&ATotal Cost Input15.00%$22,110
Total CR Travel/ODC$169,510
Ordering Period 1
CR Travel/ODCApplication BaseRateCLIN 0005CLIN 0006CLIN 0007CLIN 0008
DescriptionPBSARMSDemilLCPP
Government Provided Travel/ODC Dollars$72,300$63,500$7,500$4,100
Insert Indirect Cost Title$0$0$0$0
Insert Indirect Cost Title$0$0$0$0
Total Travel/ODC$72,300$63,500$7,500$4,100
Ordering Period 2
CR Travel/ODCApplication BaseRateCLIN 1005CLIN 1006CLIN 1007CLIN 1008
DescriptionPBSARMSDemilLCPP
Government Provided Travel/ODC Dollars$72,300$63,500$7,500$4,100
Insert Indirect Cost Title$0$0$0$0
Insert Indirect Cost Title$0$0$0$0
Total Travel/ODC$72,300$63,500$7,500$4,100
Ordering Period 3
CR Travel/ODCApplication BaseRateCLIN 2005CLIN 2006CLIN 2007CLIN 2008
DescriptionPBSARMSDemilLCPP
Government Provided Travel/ODC Dollars$72,300$63,500$7,500$4,100
Insert Indirect Cost Title$0$0$0$0
Insert Indirect Cost Title$0$0$0$0
Total Travel/ODC$72,300$63,500$7,500$4,100
Ordering Period 4
CR Travel/ODCApplication BaseRateCLIN 3005CLIN 3006CLIN 3007CLIN 3008
DescriptionPBSARMSDemilLCPP
Government Provided Travel/ODC Dollars$72,300$63,500$7,500$4,100
Insert Indirect Cost Title$0$0$0$0
Insert Indirect Cost Title$0$0$0$0
Total Travel/ODC$72,300$63,500$7,500$4,100
Ordering Period 5
CR Travel/ODCApplication BaseRateCLIN 4005CLIN 4006CLIN 4007CLIN 4008
DescriptionPBSARMSDemilLCPP
Government Provided Travel/ODC Dollars$72,300$63,500$7,500$4,100
Insert Indirect Cost Title$0$0$0$0
Insert Indirect Cost Title$0$0$0$0
Total Travel/ODC$72,300$63,500$7,500$4,100

Example

CMR

Offeror Name:0=Offeror Must Fill-In Cells
Attachment XXXX Price Matrix=Cells include formulas; DO NOT CHANGE
W15QKN-21-R-0079
DescriptionCLIN 0009 OP1CLIN 1009 OP2CLIN 2009 OP3CLIN 3009 OP4CLIN 4009 OP5
Contractor Manpower Reporting

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