Attachment 0005 - Cost Price Matrix 16SEP2024.xlsx

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EAGLE Ft. Bliss, TX, W519TC-25-R-0007
Solicitation number
W519TC25R0007
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This is a Cost Price Matrix template for a federal contract at Fort Bliss, TX that includes detailed pricing breakdowns across multiple Contract Line Item Numbers (CLINs) for maintenance, supply, and transportation services. The template includes Base Year plus 4 Option Years, with the only populated costs being Other Direct Costs (ODC) ranging from $936,041.72 in the base year to $1,053,523.20 in Option Year 4, totaling $4,969,572.62. The total proposed price including the Option to Extend Services (52.217-8) is $5,496,334.22.

The matrix is divided into three main functional areas: Installation Maintenance Division (IMD), Installation Supply Division (ISD), and Installation Transportation Division (ITD), with detailed sub-CLINs for various Army units and activities at Fort Bliss. It includes both Army Sustainment Command (ASC) and non-ASC requirements, with specific breakouts for units like 1st Armored Division, 11th ADA Brigade, and various support battalions. The template requires detailed cost allocations for labor, fees, and ODCs across multiple service areas including fleet management, ammunition supply point operations, maintenance services, and transportation support.

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W519TC25R0007-0010.pdf PDF
W519TC25R0007-0009.pdf PDF
W519TC25R0007-0008.pdf PDF
W519TC25R0007-0007.pdf PDF
W519TC25R0007-0006.pdf PDF
W519TC25R0007-0005.pdf PDF
W519TC25R0007-0004.pdf PDF
W519TC25R0007-0003.pdf PDF
W519TC25R0007-0002.pdf PDF
W519TC25R0007-0001.pdf PDF
Attachment 0011 - Contract References Spreadsheet.xlsx XLSX spreadsheet
Attachment 0004 - Letter of Consent.pdf PDF
Attachment 0006 - Preaward Survey of Prospective Contractor Accounting System (SF 1408).pdf PDF
Attachment 0026 PWS Annex D Environmental Requirements.docx DOCX document
Attachment 0001 - Performance Work Statement (PWS) 09OCT2024.pdf PDF
Attachment 0009 - Purchasing Invoicing Guide (PIG).pdf PDF
Attachment 0023 PWS Annex A - Maintenance PRS.docx DOCX document
Attachment 0025 PWS Annex C - Transportation PRS.docx DOCX document
Attachment 0013 Mission Essential Contractor Services.pdf PDF
W519TC25R0007.pdf PDF
Attachment 0003 - Performance Questionnaire_29 Jan 21.pdf PDF
Attachment 0007 - Wage Determination 2015-5229 and 2015-5455.pdf PDF
Attachment 0029 PWS Appendix A - ATEC.docx DOCX document
Attachment 0027 PWS Annex E Definitions Acronyms and Abbreviations.docx DOCX document
Attachment 0014 - Small Business Participation Plan.docx DOCX document
Attachment 0028 PWS Annex F Publications and Forms.docx DOCX document
Attachment 0002 Staffing and Labor Mix.xlsx XLSX spreadsheet
Attachment 0030 PWS Appendix B - MDRS.docx DOCX document
Attachment 0031 Government Responses to Industry.xlsx XLSX spreadsheet
Attachment 0010 - Blocked File Extensions.pdf PDF
Attachment 0024 PWS Annex B - Supply PRS.docx DOCX document
Attachment 0015 - Subcontractor Cost Information Submission.pdf PDF
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Cost_Price_Abstract_Tab_1a

Fort Bliss, TX (FBTX)
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 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.
CostOther Direct Costs (ODC)0006/0007$936,041.72$964,122.97$993,046.66$1,022,838.06$1,053,523.20$4,969,572.62
NSPContractor Manpower Reporting Requirement0009
NSPContract Data item list (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$526,761.60
Total Proposed Price$936,041.72$964,122.97$993,046.66$1,022,838.06$1,053,523.20$5,496,334.22

Allocation Tab 1b

Fort Bliss, TX (FBTX)
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

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

FFPProject Management Office (PMO) Labor0002$0.00$0.00$0.00$0.00$0.00$0.00
ASC BASEOPS MAINT (SAG 131) PMO0002AA
ASC MAINTENANCE (SAG 115) PMO0002BA
ASC Deployment/CRC MAINT ( SAG 423) PMO0002CA
NON-ASC 1 AD PMO0002DA
NON-ASC 5th ARMOR PMO0002EA
NON-ASC AIDPMO PMO0002FA
NON-ASC 11th ADA PMO0002GA
NON-ASC 93rd MP PMO0002HA
NON-ASC 20th CBRNE PMO0002JA
NON-ASC 86th ESB PMO0002KA
NON-ASC ATEC PMO0002LA
ASC SUPPLY SUPPORT (SAG 131) PMO0002MA
ASC ASP (SAG 121) PMO0002NA
ASC SUPPLY MOB/DEMOB (SAG 423) PMO0002PA
ASC TRANSPORTATION SUPPORT (SAG 131) PMO0002QA
ASC TRANSPORTATION RJT9 (SAG 423) PMO0002RA
CPFFInstallation Maintenance Division (IMD)0003$0.00$0.00$0.00$0.00$0.00$0.00
ASC BASOPS MAINT0003AA$0.00$0.00$0.00$0.00$0.00
ASC BASOPS MAINT Fee0003AA$0.00$0.00$0.00$0.00$0.00
ASC PDTE MAINT0003BA$0.00$0.00$0.00$0.00$0.00
ASC PDTE MAINT Fee0003BA$0.00$0.00$0.00$0.00$0.00
ASC MTOE MAINT0003CA$0.00$0.00$0.00$0.00$0.00
ASC MTOE MAINT Fee0003CA$0.00$0.00$0.00$0.00$0.00
ASC Deployment/CRC MAINT0003DA$0.00$0.00$0.00$0.00$0.00
ASC Deployment/CRC MAINT Fee0003DA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD CAB MAINT0003EA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD CAB MAINT Fee0003EA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD HHBN MAINT0003FA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD HHBN MAINT Fee0003FA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD SB MAINT0003GA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD SB MAINT Fee0003GA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD 1-1 AD BCT MAINT0003HA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD 1-1 AD BCT MAINT Fee0003HA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD 2-1 AD BCT MAINT0003JA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD 2-1 AD BCT MAINT Fee0003JA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD 3-1 AD BCT MAINT0003KA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD 3-1 AD BCT MAINT Fee0003KA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD DIVARTY MAINT0003LA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD DIVARTY MAINT Fee0003LA$0.00$0.00$0.00$0.00$0.00
NON-ASC 5th ARMOR TSB MAINTENANCE0003MA$0.00$0.00$0.00$0.00$0.00
NON-ASC 5th ARMOR TSB MAINTENANCE Fee0003MA$0.00$0.00$0.00$0.00$0.00
NON -ASC AIDPMO MAINT0003NA$0.00$0.00$0.00$0.00$0.00
NON -ASC AIDPMO MAINT Fee0003NA$0.00$0.00$0.00$0.00$0.00
NON-ASC 32nd AAMDC MAINT0003PA$0.00$0.00$0.00$0.00$0.00
NON-ASC 32nd AAMDC MAINT Fee0003PA$0.00$0.00$0.00$0.00$0.00
NON-ASC 11th ADA BDE MAINT0003QA$0.00$0.00$0.00$0.00$0.00
NON-ASC 11th ADA BDE MAINT Fee0003QA$0.00$0.00$0.00$0.00$0.00
NON-ASC FORT BLISS MUSEUM MAINT0003RA$0.00$0.00$0.00$0.00$0.00
NON-ASC FORT BLISS MUSEUM MAINT Fee0003RA$0.00$0.00$0.00$0.00$0.00
NON-ASC PM THAAD MAINT0003SA$0.00$0.00$0.00$0.00$0.00
NON-ASC PM THAAD MAINT Fee0003SA$0.00$0.00$0.00$0.00$0.00
NON_ASC 93rd MP BN MAINT0003TA$0.00$0.00$0.00$0.00$0.00
NON_ASC 93rd MP BN MAINT Fee0003TA$0.00$0.00$0.00$0.00$0.00
NON-ASC JMC MAINT0003UA$0.00$0.00$0.00$0.00$0.00
NON-ASC JMC MAINT Fee0003UA$0.00$0.00$0.00$0.00$0.00
NON-ASC SOUTHWEST BORDER MISSION MAINT0003VA$0.00$0.00$0.00$0.00$0.00
NON-ASC SOUTHWEST BORDER MISSION MAINT Fee0003VA$0.00$0.00$0.00$0.00$0.00
NON-ASC MDA SENSORS MAINT0003WA$0.00$0.00$0.00$0.00$0.00
NON-ASC MDA SENSORS MAINT Fee0003WA$0.00$0.00$0.00$0.00$0.00
NON-ASC 106th BDE NEC MAINT0003XA$0.00$0.00$0.00$0.00$0.00
NON-ASC 106th BDE NEC MAINT Fee0003XA$0.00$0.00$0.00$0.00$0.00
NON-ASC 204th MI MAINT0003YA$0.00$0.00$0.00$0.00$0.00
NON-ASC 204th MI MAINT Fee0003YA$0.00$0.00$0.00$0.00$0.00
NON-ASC 528th HOSPITAL MAINT0003ZA$0.00$0.00$0.00$0.00$0.00
NON-ASC 528th HOSPITAL MAINT Fee0003ZA$0.00$0.00$0.00$0.00$0.00
NON-ASC 20th CBRNE MAINT0003AC$0.00$0.00$0.00$0.00$0.00
NON-ASC 20th CBRNE MAINT Fee0003AC$0.00$0.00$0.00$0.00$0.00
NON-ASC 86th ESB MAINT0003BC$0.00$0.00$0.00$0.00$0.00
NON-ASC 86th ESB MAINT Fee0003BC$0.00$0.00$0.00$0.00$0.00
NON-ASC ADA AVENGERS MAINT0003CC$0.00$0.00$0.00$0.00$0.00
NON-ASC ADA AVENGERS MAINT Fee0003CC$0.00$0.00$0.00$0.00$0.00
NON-ASC PEO MS/1FCMC 3-43 MAINT0003DC$0.00$0.00$0.00$0.00$0.00
NON-ASC PEO MS/1FCMC 3-43 MAINT Fee0003DC$0.00$0.00$0.00$0.00$0.00
NON-ASC NMSU MAINT0003EC$0.00$0.00$0.00$0.00$0.00
NON-ASC NMSU MAINT Fee0003EC$0.00$0.00$0.00$0.00$0.00
NON-ASC ATEC WSMR0003FC$0.00$0.00$0.00$0.00$0.00
NON-ASC ATEC WSMR Fee0003FC$0.00$0.00$0.00$0.00$0.00
ASC MDRS MAINT0003GC$0.00$0.00$0.00$0.00$0.00
ASC MDRS MAINT Fee0003GC$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD MDRS MAINT0003HC$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD MDRS MAINT Fee0003HC$0.00$0.00$0.00$0.00$0.00
NON-ASC 11th ADA MDRS MAINT0003JC$0.00$0.00$0.00$0.00$0.00
NON-ASC 11th ADA MDRS MAINT Fee0003JC$0.00$0.00$0.00$0.00$0.00
NON-ASC 93rd MP MDRS MAINT0003KC$0.00$0.00$0.00$0.00$0.00
NON-ASC 93rd MP MDRS MAINT Fee0003KC$0.00$0.00$0.00$0.00$0.00
NON-ASC 86th ESB MDRS MAINT0003LC$0.00$0.00$0.00$0.00$0.00
NON-ASC 86th ESB MDRS MAINT Fee0003LC$0.00$0.00$0.00$0.00$0.00
NON-ASC 3D EOD MDRS MAINT0003MC$0.00$0.00$0.00$0.00$0.00
NON-ASC 3D EOD MDRS MAINT Fee0003MC$0.00$0.00$0.00$0.00$0.00
CPFFInstallation Supply Division (ISD)0004$0.00$0.00$0.00$0.00$0.00$0.00
ASC CENTRAL ISSUE FACILITY OPERATIONS0004AA$0.00$0.00$0.00$0.00$0.00
ASC CENTRAL ISSUE FACILITY OPERATIONS Fee0004AA$0.00$0.00$0.00$0.00$0.00
ASC SUPPLY SUPPORT ACTIVITY OPERATIONS0004BA$0.00$0.00$0.00$0.00$0.00
ASC SUPPLY SUPPORT ACTIVITY OPERATIONS Fee0004BA$0.00$0.00$0.00$0.00$0.00
ASC PROPERTY MANAGEMENT0004CA$0.00$0.00$0.00$0.00$0.00
ASC PROPERTY MANAGEMENT Fee0004CA$0.00$0.00$0.00$0.00$0.00
ASC SSMO OPERATIONS0004DA$0.00$0.00$0.00$0.00$0.00
ASC SSMO OPERATIONS Fee0004DA$0.00$0.00$0.00$0.00$0.00
ASC FSE MAINTENANCE0004EA$0.00$0.00$0.00$0.00$0.00
ASC FSE MAINTENANCE Fee0004EA$0.00$0.00$0.00$0.00$0.00
ASC AMMUNITION SUPPLY POINT (ASP)0004FA$0.00$0.00$0.00$0.00$0.00
ASC AMMUNITION SUPPLY POINT (ASP) Fee0004FA$0.00$0.00$0.00$0.00$0.00
ASC MOB/DEMOB CENTRAL ISSUE FACILITY OPS0004GA$0.00$0.00$0.00$0.00$0.00
ASC MOB/DEMOB CENTRAL ISSUE FACILITY OPS Fee0004GA$0.00$0.00$0.00$0.00$0.00
ASC MOB/DEMOB PROPERTY MANAGEMENT0004HA$0.00$0.00$0.00$0.00$0.00
ASC MOB/DEMOB PROPERTY MANAGEMENT Fee0004HA$0.00$0.00$0.00$0.00$0.00
ASC MDRS SUPPLY0004JA$0.00$0.00$0.00$0.00$0.00
ASC MDRS SUPPLY Fee0004JA$0.00$0.00$0.00$0.00$0.00
ASC STOCK READINESS0004KA$0.00$0.00$0.00$0.00$0.00
ASC STOCK READINESS Fee0004KA$0.00$0.00$0.00$0.00$0.00
NON-ASC JAPANESE P&C0004LA$0.00$0.00$0.00$0.00$0.00
NON-ASC JAPANESE P&C Fee0004LA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1AD CLASS IV0004MA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1AD CLASS IV Fee0004MA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1AD P&C0004NA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1AD P&C Fee0004NA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD DSB 142nd SSA Support0004PA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD DSB 142nd SSA Support Fee0004PA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1/1 AD 501st SSA SUPPORT0004QA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1/1 AD 501st SSA SUPPORT Fee0004QA$0.00$0.00$0.00$0.00$0.00
NON-ASC 2/1 AD 47TH BSB SSA SUPPORT0004RA$0.00$0.00$0.00$0.00$0.00
NON-ASC 2/1 AD 47TH BSB SSA SUPPORT Fee0004RA$0.00$0.00$0.00$0.00$0.00
NON-ASC 3/1 AD 123RD BSB SSA SUPPORT0004SA$0.00$0.00$0.00$0.00$0.00
NON-ASC 3/1 AD 123RD BSB SSA SUPPORT Fee0004SA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1AD CAB 127th SSA SUPPORT0004TA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1AD CAB 127th SSA SUPPORT Fee0004TA$0.00$0.00$0.00$0.00$0.00
CPFFInstallation Transportation Division (ITD)0005$0.00$0.00$0.00$0.00$0.00$0.00
ASC FLEET MANAGEMENT OPERATIONS0005AA$0.00$0.00$0.00$0.00$0.00
ASC FLEET MANAGEMENT OPERATIONS Fee0005AA$0.00$0.00$0.00$0.00$0.00
ASC PASSENGER TRANSPORTATION0005BA$0.00$0.00$0.00$0.00$0.00
ASC PASSENGER TRANSPORTATION Fee0005BA$0.00$0.00$0.00$0.00$0.00
ASC PERSONAL PROPERTY PROCESSING OFFICE0005CA$0.00$0.00$0.00$0.00$0.00
ASC PERSONAL PROPERTY PROCESSING OFFICE Fee0005CA$0.00$0.00$0.00$0.00$0.00
ASC FREIGHT/CARGO MOVEMENT0005DA$0.00$0.00$0.00$0.00$0.00
ASC FREIGHT/CARGO MOVEMENT Fee0005DA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 UNIT MOVEMENT0005EA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 UNIT MOVEMENT Fee0005EA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 CONTAINER YARD OPERATIONS0005FA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 CONTAINER YARD OPERATIONS Fee0005FA$0.00$0.00$0.00$0.00$0.00
ASC MDRS TRANSPORTATION0005GA$0.00$0.00$0.00$0.00$0.00
ASC MDRS TRANSPORTATION Fee0005GA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD NTV MANAGER/DISPATCHER0005HA$0.00$0.00$0.00$0.00$0.00
NON-ASC 1 AD NTV MANAGER/DISPATCHER Fee0005HA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 FREIGHT/CARGO MOVEMENT GFMAP DEPL0005JA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 FREIGHT/CARGO MOVEMENT GFMAP DEPL Fee0005JA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 A/DACG OPERATIONS/ AIR CHANNEL0005KA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 A/DACG OPERATIONS/ AIR CHANNEL Fee0005KA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 RAIL OPERATIONS0005LA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 RAIL OPERATIONS Fee0005LA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 LOCOMOTIVE OPERATIONS0005MA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 LOCOMOTIVE OPERATIONS Fee0005MA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 OTHER GROUND NODE OPERATIONS0005NA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 OTHER GROUND NODE OPERATIONS Fee0005NA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 A/DACG OPERATIONS0005PA$0.00$0.00$0.00$0.00$0.00
ASC RJT9 A/DACG OPERATIONS Fee0005PA$0.00$0.00$0.00$0.00$0.00
ASC CRC TRANSPORTATION0005QA$0.00$0.00$0.00$0.00$0.00
ASC CRC TRANSPORTATION Fee0005QA$0.00$0.00$0.00$0.00$0.00
NON-ASC CRANE OPERATOR0005RA$0.00$0.00$0.00$0.00$0.00
NON-ASC CRANE OPERATOR Fee0005RA$0.00$0.00$0.00$0.00$0.00
Other Direct Costs (ODC)0006/0007$936,041.72$964,122.97$993,046.66$1,022,838.06$1,053,523.20$4,969,572.62
ASC BASOPS MAINT ODC0006AA$ 10,941.63$ 11,269.88$ 11,607.98$ 11,956.21$ 12,314.90
ASC BASOPS EXTERNAL PARTS ODC0006BA$ 331,972.59$ 341,931.77$ 352,189.72$ 362,755.41$ 373,638.07
ASC PDTE MAINT ODC0006CA$ 1,000.00$ 1,030.00$ 1,060.90$ 1,092.73$ 1,125.51
ASC PDTE EXTERNAL PARTS ODC0006DA$ 2,000.00$ 2,060.00$ 2,121.80$ 2,185.45$ 2,251.02
ASC MDRS MAINT ODC0006EA$ 2,500.00$ 2,575.00$ 2,652.25$ 2,731.82$ 2,813.77
ASC CENTRAL ISSUE FACILITY OPERATIONS ODC0006FA$ 5,000.00$ 5,150.00$ 5,304.50$ 5,463.64$ 5,627.54
ASC SUPPLY SUPPORT ACTIVITY OPERATIONS ODC0006GA$ 5,000.00$ 5,150.00$ 5,304.50$ 5,463.64$ 5,627.54
ASC PROPERTY MANAGEMENT ODC0006HA$ 500.00$ 515.00$ 530.45$ 546.36$ 562.75
ASC SSMO OPERATIONS ODC0006JA$ 2,500.00$ 2,575.00$ 2,652.25$ 2,731.82$ 2,813.77
ASC AMMUNITION SUPPLY POINT (ASP) ODC0006KA$ 5,000.00$ 5,150.00$ 5,304.50$ 5,463.64$ 5,627.54
ASC MDRS SUPPLY ODC0006LA$ 5,000.00$ 5,150.00$ 5,304.50$ 5,463.64$ 5,627.54
ASC FLEET MANAGEMENT OPERATIONS ODC0006MA$ 450.00$ 463.50$ 477.41$ 491.73$ 506.48
ASC PASSENGER TRANSPORTATION ODC0006NA$ 600.50$ 618.52$ 637.07$ 656.18$ 675.87
ASC PERSONAL PROPERTY PROCESSING OFFICE ODC0006PA$ 750.00$ 772.50$ 795.68$ 819.55$ 844.13
ASC MDRS TRANSPORTATION ODC0006QA$ 3,708.00$ 3,819.24$ 3,933.82$ 4,051.83$ 4,173.39
NON-ASC 1 AD NTV MANAGER/DISPATCHER ODC0006RA$ 63,196.00$ 65,091.88$ 67,044.64$ 69,055.98$ 71,127.65
ASC RJT9 CONTAINER YARD OPERATIONS ODC0006SA$ 6,000.00$ 6,180.00$ 6,365.40$ 6,556.36$ 6,753.05
ASC MDRS TRANSPORTATION ODC0006TA$ 450.00$ 463.50$ 477.41$ 491.73$ 506.48
ASC RJT9 FREIGHT/CARGO MOVEMENT GFMAP DEPL ODC0006UA$ 2,708.00$ 2,789.24$ 2,872.92$ 2,959.10$ 3,047.88
ASC RJT9 A/DACG OPERATIONS/AIR CHANNEL ODC0006VA$ 4,500.00$ 4,635.00$ 4,774.05$ 4,917.27$ 5,064.79
ASC RAIL OPERATIONS ODC0006WA$ 17,500.00$ 18,025.00$ 18,565.75$ 19,122.72$ 19,696.40
ASC RJT9 LOCOMOTIVE OPERATIONS ODC0006XA$ 7,050.00$ 7,261.50$ 7,479.35$ 7,703.73$ 7,934.84
ASC RJT9 OTHER GROUND NODE OPERATIONS ODC0006YA$ 4,500.00$ 4,635.00$ 4,774.05$ 4,917.27$ 5,064.79
ASC A/DACG OPERATIONS ODC0006ZA$ 900.00$ 927.00$ 954.81$ 983.45$ 1,012.96
ASC CRC TRANSPORTATION ODC0006AC$ 6,600.00$ 6,798.00$ 7,001.94$ 7,212.00$ 7,428.36
NON-ASC 1 AD CAB MAINT ODC0007AA$ 2,500.00$ 2,575.00$ 2,652.25$ 2,731.82$ 2,813.77
NON-ASC 1 AD HHBN MAINT ODC0007BA$ 1,500.00$ 1,545.00$ 1,591.35$ 1,639.09$ 1,688.26
NON-ASC 1AD SB MAINT ODC0007CA$ 2,500.00$ 2,575.00$ 2,652.25$ 2,731.82$ 2,813.77
NON-ASC 1 AD 1-1 AD BCT MAINT ODC0007DA$ 2,500.00$ 2,575.00$ 2,652.25$ 2,731.82$ 2,813.77
NON-ASC 1 AD 2-1 AD BCT MAINT ODC0007EA$ 2,500.00$ 2,575.00$ 2,652.25$ 2,731.82$ 2,813.77
NON-ASC 1 AD 3-1 AD BCT MAINT ODC0007FA$ 2,500.00$ 2,575.00$ 2,652.25$ 2,731.82$ 2,813.77
NON-ASC 1 AD DIVARTY MAINT ODC0007GA$ 1,000.00$ 1,030.00$ 1,060.90$ 1,092.73$ 1,125.51
NON-ASC 5th ARMOR TSB MAINT ODC0007HA$ 6,500.00$ 6,695.00$ 6,895.85$ 7,102.73$ 7,315.81
NON-ASC AIDPMO MAINT ODC0007JA$ 7,000.00$ 7,210.00$ 7,426.30$ 7,649.09$ 7,878.56
NON-ASC 32nd AAMDC MAINT ODC0007KA$ 1,000.00$ 1,030.00$ 1,060.90$ 1,092.73$ 1,125.51
NON-ASC 11th ADA BDE MAINT ODC0007LA$ 1,000.00$ 1,030.00$ 1,060.90$ 1,092.73$ 1,125.51
NON-ASC FORT BLISS MUSUEM ODC0007MA$ 10,000.00$ 10,300.00$ 10,609.00$ 10,927.27$ 11,255.09
NON-ASC PM THAAD MAINT ODC0007NA$ 1,500.00$ 1,545.00$ 1,591.35$ 1,639.09$ 1,688.26
NON-ASC 93rd MP BN MNT ODC0007PA$ 2,000.00$ 2,060.00$ 2,121.80$ 2,185.45$ 2,251.02
NON-ASC JMC MAINT ODC0007QA$ 2,500.00$ 2,575.00$ 2,652.25$ 2,731.82$ 2,813.77
NON-ASC SOUTHWEST BORDER MISSION MAINT ODC0007RA$ 1,000.00$ 1,030.00$ 1,060.90$ 1,092.73$ 1,125.51
NON-ASC MDA SENSORS MAINT ODC0007SA$ 1,000.00$ 1,030.00$ 1,060.90$ 1,092.73$ 1,125.51
NON-ASC 106th BDE NEC MAINT ODC0007TA$ 1,000.00$ 1,030.00$ 1,060.90$ 1,092.73$ 1,125.51
NON-ASC 204th MI MAINT ODC0007UA$ 1,000.00$ 1,030.00$ 1,060.90$ 1,092.73$ 1,125.51
NON-ASC 528th HOSPITAL MAINT ODC0007VA$ 1,000.00$ 1,030.00$ 1,060.90$ 1,092.73$ 1,125.51
NON-ASC 20th CBRNE MAINT ODC0007WA$ 2,500.00$ 2,575.00$ 2,652.25$ 2,731.82$ 2,813.77
NON-ASC 86th ESB MAINT ODC0007XA$ 1,000.00$ 1,030.00$ 1,060.90$ 1,092.73$ 1,125.51
NON-ASC ATEC WSMR ODC0007YA$ 200,000.00$ 206,000.00$ 212,180.00$ 218,545.40$ 225,101.76
NON-ASC 1AD MDRS MAINT ODC0007ZA$ 4,000.00$ 4,120.00$ 4,243.60$ 4,370.91$ 4,502.04
NON-ASC 11th ADA MDRS MAINT ODC0007AC$ 1,000.00$ 1,030.00$ 1,060.90$ 1,092.73$ 1,125.51
NON-ASC 93RD MP MDRS MAINT ODC0007BC$ 1,000.00$ 1,030.00$ 1,060.90$ 1,092.73$ 1,125.51
NON-ASC 86th ESB MDRS MAINT ODC0007CC$ 500.00$ 515.00$ 530.45$ 546.36$ 562.75
NON-ASC 3D EOD MDRS MAINT ODC0007DC$ 250.00$ 257.50$ 265.23$ 273.18$ 281.38
NON-ASC JAPANESE P&C ODC0007EC$ 70,000.00$ 72,100.00$ 74,263.00$ 76,490.89$ 78,785.62
NON-ASC 1AD CLASS IV ODC0007FC$ 110,000.00$ 113,300.00$ 116,699.00$ 120,199.97$ 123,805.97
NON-ASC 1AD P&C ODC0007GC$ 1,500.00$ 1,545.00$ 1,591.35$ 1,639.09$ 1,688.26
NON-ASC 1 AD DSB 142nd SSA Support ODC0007HC$ 450.00$ 463.50$ 477.41$ 491.73$ 506.48
NON-ASC 1/1 AD 501st SSA SUPPORT ODC0007JC$ 200.00$ 206.00$ 212.18$ 218.55$ 225.10
NON-ASC 2/1 AD 47TH BSB SSA SUPPORT ODC0007KC$ 200.00$ 206.00$ 212.18$ 218.55$ 225.10
NON-ASC 3/1 AD 123RD BSB SSA SUPPORT ODC0007LC$ 265.00$ 272.95$ 281.14$ 289.57$ 298.26
NON-ASC 1AD CAB 127th SSA SUPPORT ODC0007MC$ 100.00$ 103.00$ 106.09$ 109.27$ 112.55
NON-ASC 1 AD NTV MANAGER/DISPATCHER ODC0007NC$ 50.00$ 51.50$ 53.05$ 54.64$ 56.28
NON-ASC CRANE OPERATOR ODC0007PC$ 1,200.00$ 1,236.00$ 1,273.08$ 1,311.27$ 1,350.61
Contractor Manpower Reporting Requirement0009
Contract Data item list (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$526,761.60
Total Proposed Price$936,041.72$964,122.97$993,046.66$1,022,838.06$1,053,523.20$5,496,334.22
$5,496,334.22

PMO allocation will be applied at award by the Government.

Teaming_Matrix_Tab_2

Company NameCage CodeRoleFunctional area(s) to performProposed Labor / FeePercentage of participationCost Information Submittal MethodSECRET Facility ClearancePerforming ASP
1BOA HolderPERROR:#DIV/0!DIRYES
2Subcontractor 1$0ERROR:#DIV/0!
3Subcontractor 2$0ERROR:#DIV/0!
4Subcontractor 3$0ERROR:#DIV/0!
5Subcontractor 4$0ERROR:#DIV/0!
6Subcontractor 5$0ERROR:#DIV/0!
7Subcontractor 6$0ERROR:#DIV/0!
*Total:$0.00ERROR:#DIV/0!
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.

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