The file's text, extracted by GovTribe without its formatting.
Cost_Price_Abstract_Tab_1a
| Schofield Barracks, HI (SBHI) | | | | | | | | |
| CLIN | | | | | | | | |
| Type | Description | CLIN | Base Year | OY1 | OY2 | OY3 | OY4 | Grand Total |
FFP Transition In 0001 $0 $0 $0 $0 $0 $0
FFP Project Management Office (PMO) Labor 0002 $0 $0 $0 $0 $0 $0
| CPFF | Installation 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 | |
| CPFF | Installation 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 | |
| CPFF | Installation 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 F9 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) then per L.5.1.7(a), the Offeror's proposal will be non-compliant. | | | | | | | |
| Cost | Other Direct Costs (ODC) | 0006/0007 | $223,593 | $276,276 | $284,564 | $293,101 | $301,894 | $1,379,429 |
| NSP | Contractor Manpower Reporting Requirement | 0009 | | | | | | |
| NSP | Contract Data item list (CDRLS) | 0010 | | | | | | |
| Option to Extend Service IAW clause 52.217-8 | | | | | | | $150,947.14 |
| Total Proposed Price | | $223,593.31 | $276,276.03 | $284,564.31 | $293,101.24 | $301,894.28 | $1,530,376.31 |
Allocation Tab 1b
| Schofield Barracks, HI (SBHI) | | | | | | | | |
| CLIN | | | | | | | | |
| Type | Description | CLIN | Base Year | OY1 | OY2 | OY3 | OY4 | Grand Total |
FFP ASC Transition In 0001 $0.00 $0.00 $0.00 $0.00 $0.00
| FFP | Project Management Office (PMO) Labor | 0002 | $0.00 |
| Maintenance ASC PMO | 0002AA | |
| ASC Passback Maint Labor PMO | 0002BA | |
| Supply ASC PMO | 0002CA | |
| Ammunition Supply Point ASC PMO | 0002DA | |
| Transportation ASC PMO | 0002EA | |
| ASC Mobilization and Deployment ISR RJT9 (908) PMO | 0002FA | |
| 8th MP Bde/728 MP/303 EOC PMO - Reimburseable | 0002GA | |
| 9th MSC PMO - Reimburseable | 0002HA | |
| ABLS PMO Reimburseable | 0002JA | |
| USARPAC PMO - Reimburseable | 0002KA | |
| 3 MAR/1-12/V13/V23/V33 PMO - Reimburseable | 0002LA | |
| HHBN 25 ID PMO - Reimburseable | 0002MA | |
| 500 MI BDE PMO - Reimburseable | 0002NA | |
| HIARNG PMO - Reimburseable | 0002PA | |
| USARHAW PMO - Reimburseable | 0002QA | |
| 130 EN BDE PMO - Reimburseable | 0002RA | |
| 1st MAW/MAG 24/VMI 3 PMO - Reimburseable | 0002SA | |
| CPFF | Installation Maintenance Division (IMD) | 0003 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Material Support Maint - ASC BASOPS Support | 0003AA | | | | | | |
| Material Support Maint - ASC BASOPS Support Fee | 0003AA | | | | | | |
| ASC Passback Maint Labor | 0003BA | | | | | | |
| ASC Passback Maint Labor Fee | 0003BA | | | | | | |
| ASC Modernization Displacement and Repair Site (MDRS) Maint Labor | 0003CA | | | | | | |
| ASC Modernization Displacement and Repair Site (MDRS) Maint Labor Fee | 0003CA | | | | | | |
| ASC PTA Maintenance Labor | 0003DA | | | | | | |
| ASC PTA Maintenance Labor Fee | 0003DA | | | | | | |
| USARPAC Corrosion Prevention | 0003EA | | | | | | |
| USARPAC Corrosion Prevention Fee | 0003EA | | | | | | |
| CPFF | Installation Supply Division (ISD) | 0004 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CIF - ASC | 0004AA | | | | | | |
| CIF - ASC Fee | 0004AA | | | | | | |
| Retail Supply Ops ASC (SSA/Storage/CRP/HMCP) | 0004BA | | | | | | |
| Retail Supply Ops ASC (SSA/Storage/CRP/HMCP) Fee | 0004BA | | | | | | |
| Asset MGMT ASC Labor (IPBO) | 0004CA | | | | | | |
| Asset MGMT ASC Labor (IPBO) Fee | 0004CA | | | | | | |
| SSMO ASC | 0004DA | | | | | | |
| SSMO ASC Fee | 0004DA | | | | | | |
| ASC ASP Support - WASP | 0004EA | | | | | | |
| ASC ASP Support - WASP Fee | 0004EA | | | | | | |
| ASC ASP Support - LLL | 0004FA | | | | | | |
| ASC ASP Support - LLL Fee | 0004FA | | | | | | |
| ASC ASP Support - PTA | 0004GA | | | | | | |
| ASC ASP Support - PTA Fee | 0004GA | | | | | | |
| ASC Modernization Displacement and Repair Site (MDRS) Supply Labor | 0004HA | | | | | | |
| ASC Modernization Displacement and Repair Site (MDRS) Supply Labor Fee | 0004HA | | | | | | |
| SSA 980K - ASC | 0004JA | | | | | | |
| SSA 980K - ASC Fee | 0004JA | | | | | | |
| 9th MSC Ft Shafter - Reim | 0004KA | | | | | | |
| 9th MSC Ft Shafter - Reim Fee | 0004KA | | | | | | |
| CPFF | Installation Transportation Division (ITD) | 0005 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ASC Trans Services (TMP) | 0005AA | | | | | | |
| ASC Trans Services (TMP) Fee | 0005AA | | | | | | |
| ASC PPO Installation Trans Ops | 0005BA | | | | | | |
| ASC PPO Installation Trans Ops Fee | 0005BA | | | | | | |
| ASC Mobilization and Deployment ISR RJT9 (908) | 0005CA | | | | | | |
| ASC Mobilization and Deployment ISR RJT9 (908) Fee | 0005CA | | | | | | |
| ASC Personnel Movements and Travel Services | 0005DA | | | | | | |
| ASC Personnel Movements and Travel Services Fee | 0005DA | | | | | | |
| 130 EN BDE Trans - Reimb | 0005EA | | | | | | |
| 130 EN BDE Trans - Reimb Fee | 0005EA | | | | | | |
| 1st MAW/MAG 24/VMI 3 - Reimb | 0005FA | | | | | | |
| 1st MAW/MAG 24/VMI 3 - Reimb Fee | 0005FA | | | | | | |
| 3 MAR/1-12/V13/V23/V33 Trans - Reimb | 0005GA | | | | | | |
| 3 MAR/1-12/V13/V23/V33 Trans - Reimb Fee | 0005GA | | | | | | |
| 500 MI BDE Trans - Reimb | 0005HA | | | | | | |
| 500 MI BDE Trans - Reimb Fee | 0005HA | | | | | | |
| 8th MP Bde/728 MP/303 EOC Trans - Reimb | 0005JA | | | | | | |
| 8th MP Bde/728 MP/303 EOC Trans - Reimb Fee | 0005JA | | | | | | |
| 9th MSC Trans - Reimb | 0005KA | | | | | | |
| 9th MSC Trans - Reimb Fee | 0005KA | | | | | | |
| ABLS Oahu/PTA Reim | 0005LA | | | | | | |
| ABLS Oahu/PTA Reim Fee | 0005LA | | | | | | |
| HHBN 25 ID Trans Reim | 0005MA | | | | | | |
| HHBN 25 ID Trans Reim Fee | 0005MA | | | | | | |
| HIARNG Trans Reimb | 0005NA | | | | | | |
| HIARNG Trans Reimb Fee | 0005NA | | | | | | |
| USARPAC Cult Reimb | 0005PA | | | | | | |
| USARPAC Cult Reimb Fee | 0005PA | | | | | | |
| USARHAW 1SG/CDR Course Reim | 0005QA | | | | | | |
| USARHAW 1SG/CDR Course Reim Fee | 0005QA | | | | | | |
| Other Direct Costs (ODC) | 0006/0007 | $223,593.31 | $276,276.03 | $284,564.31 | $293,101.24 | $301,894.28 | $1,379,429.17 |
| Material Support Maint - ASC BASOPS Support ODC | 0006AA | $27,351.70 | $33,828.27 | $34,843.11 | $35,888.41 | $36,965.06 | |
| ASC Passback Maint Labor ODC | 0006BA | $2,683.60 | $3,317.22 | $3,416.74 | $3,519.24 | $3,624.82 | |
| ASC Modernization Displacement and Repair Site (MDRS) Maint Labor ODC | 0006CA | $3,085.98 | $3,814.27 | $3,928.70 | $4,046.56 | $4,167.96 | |
| ASC PTA Maintenance LaborODC | 0006DA | $3,323.96 | $3,996.86 | $4,116.77 | $4,240.27 | $4,367.48 | |
| CIF - ASC ODC | 0006EA | $12,722.88 | $15,725.48 | $16,197.25 | $16,683.17 | $17,183.66 | |
| Retail Supply Ops ASC (SSA/Storage/CRP/HMCP) ODC | 0006FA | $17,762.52 | $21,954.48 | $22,613.11 | $23,291.50 | $23,990.25 | |
| Asset MGMT ASC Labor (IPBO) ODC | 0006GA | $4,214.23 | $5,208.79 | $5,365.06 | $5,526.01 | $5,691.79 | |
| SSMO ASC ODC | 0006HA | $3,741.38 | $4,624.34 | $4,763.07 | $4,905.96 | $5,053.14 | |
| ASC ASP Support - WASP ODC | 0006JA | $17,878.45 | $22,097.77 | $22,760.70 | $23,443.52 | $24,146.83 | |
| ASC ASP Support - LLL ODC | 0006KA | $12,652.13 | $15,638.04 | $16,107.18 | $16,590.40 | $17,088.11 | |
| ASC ASP Support - PTA ODC | 0006LA | $3,496.44 | $4,321.60 | $4,451.25 | $4,584.79 | $4,722.33 | |
| ASC Modernization Displacement and Repair Site (MDRS) Supply Labor ODC | 0006MA | $7,738.13 | $9,564.33 | $9,851.26 | $10,146.80 | $10,451.20 | |
| SSA 980K - ASC ODC | 0006NA | $2,739.29 | $3,385.77 | $3,487.34 | $3,591.96 | $3,699.72 | |
| ASC Mobilization and Deployment ISR RJT9 (908) ODC | 0006PA | $2,651.44 | $3,277.18 | $3,375.50 | $3,476.76 | $3,581.06 | |
| ASC Trans Services (TMP) ODC | 0006QA | $6,697.86 | $8,278.56 | $8,526.92 | $8,782.72 | $9,046.21 | |
| ASC PPO Installation Trans Ops ODC | 0006RA | $7,085.90 | $8,758.17 | $9,020.92 | $9,291.55 | $9,570.29 | |
| ASC Personnel Movements and Travel Services ODC | 0006SA | $1,346.53 | $1,664.31 | $1,714.24 | $1,765.67 | $1,818.64 | |
| USARPAC Corrosion Prevention ODC | 0007AA | $2,100.87 | $2,601.07 | $2,679.10 | $2,759.48 | $2,842.26 | |
| 9th MSC Ft Shafter - Reim ODC | 0007BA | $7,836.41 | $9,685.80 | $9,976.37 | $10,275.66 | $10,583.93 | |
| 130 EN BDE Trans - Reimb ODC | 0007CA | $7,615.91 | $9,413.27 | $9,695.67 | $9,986.54 | $10,286.13 | |
| 1st MAW/MAG 24/VMI 3 - Reimb ODC | 0007DA | $7,615.91 | $9,413.27 | $9,695.67 | $9,986.54 | $10,286.13 | |
| 3 MAR/1-12/V13/V23/V33 Trans - Reimb ODC | 0007EA | $7,615.91 | $9,413.27 | $9,695.67 | $9,986.54 | $10,286.13 | |
| 500 MI BDE Trans - Reimb ODC | 0007FA | $3,807.96 | $4,706.63 | $4,847.83 | $4,993.27 | $5,143.07 | |
| 8th MP Bde/728 MP/303 EOC Trans - Reimb ODC | 0007GA | $3,807.96 | $4,706.63 | $4,847.83 | $4,993.27 | $5,143.07 | |
| 9th MSC Trans - Reimb ODC | 0007HA | $7,615.91 | $9,413.27 | $9,695.67 | $9,986.54 | $10,286.13 | |
| ABLS Oahu/PTA Reim ODC | 0007JA | $4,795.27 | $5,926.95 | $6,104.76 | $6,287.91 | $6,476.54 | |
| HHBN 25 ID Trans Reim ODC | 0007KA | $7,615.91 | $9,413.27 | $9,695.67 | $9,986.54 | $10,286.13 | |
| HIARNG Trans Reimb ODC | 0007LA | $11,423.87 | $14,119.90 | $14,543.50 | $14,979.81 | $15,429.20 | |
| USARPAC Cult Reimb ODC | 0007MA | $11,423.87 | $14,119.90 | $14,543.50 | $14,979.81 | $15,429.20 | |
| USARHAW 1SG/CDR Course Reim ODC | 0007NA | $3,145.10 | $3,887.34 | $4,003.96 | $4,124.08 | $4,247.80 | |
| Contractor Manpower Reporting Requirement | 0009 | | | | | | |
| Contract Data item list (CDRLS) | 0010 | | | | | | |
| Option to Extend Service IAW clause 52.217-8 | | | | | | | $150,947.14 |
| Total Proposed Price | | $223,593.31 | $276,276.03 | $284,564.31 | $293,101.24 | $301,894.28 | $1,530,376.31 |
| | | | | | | $1,530,376.31 |
PMO allocation will be applied at award by the Government.
Teaming_Matrix_Tab_2
| Company Name | Cage Code | Role | Functional area(s) to perform | Proposed Labor / Fee | Percentage of participation | Cost Information Submittal Method | SECRET Facility Clearance | Performing ASP |
| 1 | BOA Holder | | P | | | | DIR | YES | |
| 2 | Subcontractor 1 | | | | | | | | |
| 3 | Subcontractor 2 | | | | | | | | |
| 4 | Subcontractor 3 | | | | | | | | |
| 5 | Subcontractor 4 | | | | | | | | |
| 6 | Subcontractor 5 | | | | | | | | |
| 7 | Subcontractor 6 | | | | | | | | |
| | | | *Total: | $0.00 | 100% | | | |
| | | | Subtotal Proposed Labor/Fee | $0 | ** COMPLIANCE WARNING If CELL F9 (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. |
