Attachment 0005 - Cost Price Matrix 30Oct2023.xlsx

XLSX spreadsheet 49 KB Posted

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EAGLE Fort Eisenhower, GA W519TC-23-R-0095
Solicitation number
W519TC23R0095
Issued by

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This document contains a cost price matrix and related federal contract opportunity details. The cost price matrix provides pricing information for maintenance, supply, and transportation services at Fort Eisenhower, GA. The services are organized under various contract line item numbers (CLINs) including installation maintenance, supply, and transportation divisions. Pricing is provided for the base year and four option years. Details include labor and fee rates by division and sub-elements. The related federal contract opportunity is solicitation number W519TC23R0095 for maintenance, supply, and transportation services at Fort Eisenhower, GA issued by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal. The document contains templates for cost and pricing details to be provided by any offerors responding to the solicitation.

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File Type Posted
B08 Amendment 0004 FEGA W519TC23R0095.pdf PDF
B08 Amendment 0003 FEGA W519TC23R0095.pdf PDF
B08 Amendment 0002 FEGA W519TC23R0095.pdf PDF
B08 Amendment 0001 FEGA W519TC23R0095.pdf PDF
Attachment 0028 - PWS - Annex D Environmental Requirements_22 Nov 2022.pdf PDF
Attachment 0027 - PWS - Annex C Transportation PRS_16 MAR 23.pdf PDF
Exhibit B - CDRL Listing 19OCT2023.xlsx XLSX spreadsheet
Attachment 0006 - Preaward Survey of Prospective Contractor Accounting System (SF 1408).pdf PDF
Attachment 0011 - Contract References Spreadsheet_27Oct23.xlsx XLSX spreadsheet
Attachment 0007 - Department of Labor Wage Determinations (2015-4465).pdf PDF
Exhibit A - DD 1423-1.pdf PDF
Exhibit C - CD-02 Burn Rate Report.xlsx XLSX spreadsheet
Attachment 0009 - Purchasing Invoicing Guide (PIG)_29 Jan 21.pdf PDF
Attachment 0014 - NOT APPLICABLE.pdf PDF
Exhibit J- PM-12 KTR Accident Reporting Format.xlsx XLSX spreadsheet
Exhibit G- PM-08 Scheduled Government Furnished Property (SGFP).xlsx XLSX spreadsheet
Attachment 0025 - PWS - Annex A Maintenance PRS_27 DEC 2022.pdf PDF
Attachment 0002 - Staffing and Labor Mix.xlsx XLSX spreadsheet
Attachment 0029 - PWS - Annex E Definitions Acronyms Abbreviations.pdf PDF
Exhibit K - SS-01 Supply and Services Report Format.xlsx XLSX spreadsheet
Exhibit F - PM-01 Contractor Employee Information Format.xlsx XLSX spreadsheet
Attachment 0013 - Mission Essential Services Memo.pdf PDF
Attachment 0004 - Letter of Consent_1 Feb 21.pdf PDF
Attachment 0003 - Performance Questionnaire_29 Jan 21.pdf PDF
Attachment 0024 - PWS Appendices A-P for Non-ASC Customers.pdf PDF
Attachment 0010 - Blocked File Extensions_1 DEC 22.pdf PDF
Exhibit E- MMD-01 Maintenance Report Format.xlsx XLSX spreadsheet
Attachment 0001 - Performance Work Statement (PWS) 19OCT2023.pdf PDF
Solicitation Fort Eisenhower W519TC23R0095 - 08JAN2023.pdf PDF
Attachment 0026 - PWS - Annex B Supply PRS_27 DEC 2022.pdf PDF
Attachment 0015 - Subcontractor Cost Information Submission_1 FEB 21.pdf PDF
Attachment 0030 - PWS - Annex F Publications and Forms.pdf PDF
Exhibit H - PM-09 Performance Management Review Format.pptx PPTX presentation
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Cost_Price_Abstract_Tab_1a

Fort Eisenhower
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

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

FFP Project Management Office (PMO) 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 (Subtotal 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$93,472$96,276$99,164$102,139$105,204$496,256
NSPContractor Manpower Reporting Requirement0009
NSPContract Data item list (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$52,601.80
Total Proposed Price$93,472.04$96,276.20$99,164.49$102,139.42$105,203.60$548,857.55

Allocation Tab 1b

FEGA
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

FFP 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
PMO ASC Maintenance0002AA
PMO ASC Evacuation Maintenance0002BA
PMO ASC Ammunition Supply Point0002CAPMO allocation will be applied at AWARD by the Government.
PMO ASC Supply0002DA
PMO ASC Food Service0002EA
PMO ASC Transportation0002FA
PMO Non-ASC TRADOC Maintenance0002GA
0002HA
00002JA$0.00$0.00$0.00$0.00$0.00
0 Profit0002JA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002KA$0.00$0.00$0.00$0.00$0.00
0 Profit0002KA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002LA$0.00$0.00$0.00$0.00$0.00
0 Profit0002LA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002MA$0.00$0.00$0.00$0.00$0.00
0 Profit0002MA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002NA$0.00$0.00$0.00$0.00$0.00
0 Profit0002NA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002PA$0.00$0.00$0.00$0.00$0.00
0 Profit0002PA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002QA$0.00$0.00$0.00$0.00$0.00
0 Profit0002QA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002RA$0.00$0.00$0.00$0.00$0.00
0 Profit0002RA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002SA$0.00$0.00$0.00$0.00$0.00
0 Profit0002SA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002TA$0.00$0.00$0.00$0.00$0.00
0 Profit0002TA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002UA$0.00$0.00$0.00$0.00$0.00
0 Profit0002UA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002VA$0.00$0.00$0.00$0.00$0.00
0 Profit0002VA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002WA$0.00$0.00$0.00$0.00$0.00
0 Profit0002WA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002XA$0.00$0.00$0.00$0.00$0.00
0 Profit0002XA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002YA$0.00$0.00$0.00$0.00$0.00
0 Profit0002YA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002ZA$0.00$0.00$0.00$0.00$0.00
0 Profit0002ZA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002AC$0.00$0.00$0.00$0.00$0.00
0 Profit0002AC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002BC$0.00$0.00$0.00$0.00$0.00
0 Profit0002BC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002CC$0.00$0.00$0.00$0.00$0.00
0 Profit0002CC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002DC$0.00$0.00$0.00$0.00$0.00
0 Profit0002DC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002EC$0.00$0.00$0.00$0.00$0.00
0 Profit0002EC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002FC$0.00$0.00$0.00$0.00$0.00
0 Profit0002FC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002GC$0.00$0.00$0.00$0.00$0.00
0 Profit0002GC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002HC$0.00$0.00$0.00$0.00$0.00
0 Profit0002HC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002JC$0.00$0.00$0.00$0.00$0.00
0 Profit0002JC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00002KC$0.00$0.00$0.00$0.00$0.00
0 Profit0002KC$0.00$0.00$0.00$0.00$0.00
0002HA
10002JA$0.00$0.00$0.00$0.00$0.00
1 Profit0002JA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
CPFFInstallation Maintenance Division (IMD)0003$0.00$0.00$0.00$0.00$0.00$0.00
ASC Basops Maintenance0003AA
ASC Basops Maintenance Fee0003AA
ASC Evacuation Maintenance0003BA
ASC Evacuation Maintenance Fee0003BA
Non-ASC TRADOC Maintenance0003CA
Non-ASC TRADOC Maintenance Fee0003CA
Non-ASC 116th MI BDE Maintenance0003DA
Non-ASC 116th MI BDE Maintenance Fee0003DA
Non-ASC 3rd MP Group CID Maintenance0003EA
Non-ASC 3rd MP Group CID Maintenance Fee0003EA
Non-ASC 513th MI BDE/202nd MI BN/297th MI BN Maintenance0003FA
Non-ASC 513th MI BDE/202nd MI BN/297th MI BN Maintenance Fee0003FA
Non-ASC 706th MI Group - 707th MI BN Maintenance0003GA
Non-ASC 706th MI Group - 707th MI BN Maintenance Fee0003GA
Non-ASC 782nd BN Maintenance0003HA
Non-ASC 782nd BN Maintenance Fee0003HA
Non-ASC 93rd SIG/NEC Maintenance0003JA
Non-ASC 93rd SIG/NEC Maintenance Fee0003JA
$0.00$0.00$0.00$0.00$0.00
Non-ASC 11th Cyber Warfare BN Maintenance0003KA
Non-ASC 11th Cyber Warfare BN Maintenance Fee0003KA
$0.00$0.00$0.00$0.00$0.00
Non-ASC Cyber Protection BDE Maintenance0003LA
Non-ASC Cyber Protection BDE Maintenance Fee0003LA
$0.00$0.00$0.00$0.00$0.00
Non-ASC DDEAMC Maintenance0003MA
Non-ASC DDEAMC Maintenance Fee0003MA
$0.00$0.00$0.00$0.00$0.00
Non-ASC Futures CMD/Battle Lab Maintenance0003NA
Non-ASC Futures CMD/Battle Lab Maintenance Fee0003NA
00003PA$0.00$0.00$0.00$0.00$0.00
0 Fee0003PA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
Non-ASC NSA I&L Security Group/ATV & Veh Maintenance0003QA
Non-ASC NSA I&L Security Group/ATV & Veh Maintenance Fee0003QA
$0.00$0.00$0.00$0.00$0.00
Non-ASC RTS MED Maintenance0003RA
Non-ASC RTS MED Maintenance Fee0003RA
$0.00$0.00$0.00$0.00$0.00
Non-ASC 408th CSB Maintenance0003SA
Non-ASC 408th CSB Maintenance Fee0003SA
$0.00$0.00$0.00$0.00$0.00
Non-ASC USARCENT HHBN Maintenance0003TA
Non-ASC USARCENT HHBN Maintenance Fee0003TA
$0.00$0.00$0.00$0.00$0.00
Non-ASC USARCYBER HHC/IWOC0003UA
Non-ASC USARCYBER HHC/IWOC Fee0003UA
$0.00$0.00$0.00$0.00$0.00
00003VA$0.00$0.00$0.00$0.00$0.00
0 Fee0003VA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003WA$0.00$0.00$0.00$0.00$0.00
0 Fee0003WA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003XA$0.00$0.00$0.00$0.00$0.00
0 Fee0003XA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003YA$0.00$0.00$0.00$0.00$0.00
0 Fee0003YA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003ZA$0.00$0.00$0.00$0.00$0.00
0 Fee0003ZA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003AC$0.00$0.00$0.00$0.00$0.00
0 Fee0003AC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003BC$0.00$0.00$0.00$0.00$0.00
0 Fee0003BC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003CC$0.00$0.00$0.00$0.00$0.00
0 Fee0003CC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003DC$0.00$0.00$0.00$0.00$0.00
0 Fee0003DC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003EC$0.00$0.00$0.00$0.00$0.00
0 Fee0003EC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003FC$0.00$0.00$0.00$0.00$0.00
0 Fee0003FC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003GC$0.00$0.00$0.00$0.00$0.00
0 Fee0003GC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003HC$0.00$0.00$0.00$0.00$0.00
0 Fee0003HC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003JC$0.00$0.00$0.00$0.00$0.00
0 Fee0003JC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003KC$0.00$0.00$0.00$0.00$0.00
0 Fee0003KC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00003LC$0.00$0.00$0.00$0.00$0.00
0 Fee0003LC$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 Ammunition Supply Point (ASP)0004AA
ASC Ammunition Supply Point (ASP) Fee0004AA
ASC Central Issue Facility (CIF)0004BA
ASC Central Issue Facility (CIF) Fee0004BA
ASC Property Management (PBO)0004CA
ASC Property Management (PBO) Fee0004CA
ASC Supply Support Activity (SSA)0004DA
ASC Supply Support Activity (SSA) Fee0004DA
ASC SSMO Operations0004EA
ASC SSMO Operations Fee0004EA
ASC FSE Maintenance0004FA
ASC FSE Maintenance Fee0004FA
ASC Hazardous Mat Supply Operations (HMSO)0004GA
ASC Hazardous Mat Supply Operations (HMSO) Fee0004GA
0004HA
0004HA
0004JA
0004JA
00004KA$0.00$0.00$0.00$0.00$0.00
0 Fee0004KA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004LA$0.00$0.00$0.00$0.00$0.00
0 Fee0004LA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004MA$0.00$0.00$0.00$0.00$0.00
0 Fee0004MA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004NA$0.00$0.00$0.00$0.00$0.00
0 Fee0004NA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004PA$0.00$0.00$0.00$0.00$0.00
0 Fee0004PA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004QA$0.00$0.00$0.00$0.00$0.00
0 Fee0004QA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004RA$0.00$0.00$0.00$0.00$0.00
0 Fee0004RA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004SA$0.00$0.00$0.00$0.00$0.00
0 Fee0004SA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004TA$0.00$0.00$0.00$0.00$0.00
0 Fee0004TA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004UA$0.00$0.00$0.00$0.00$0.00
0 Fee0004UA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004VA$0.00$0.00$0.00$0.00$0.00
0 Fee0004VA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004WA$0.00$0.00$0.00$0.00$0.00
0 Fee0004WA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004XA$0.00$0.00$0.00$0.00$0.00
0 Fee0004XA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004YA$0.00$0.00$0.00$0.00$0.00
0 Fee0004YA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004ZA$0.00$0.00$0.00$0.00$0.00
0 Fee0004ZA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004AC$0.00$0.00$0.00$0.00$0.00
0 Fee0004AC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004BC$0.00$0.00$0.00$0.00$0.00
0 Fee0004BC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004CC$0.00$0.00$0.00$0.00$0.00
0 Fee0004CC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004DC$0.00$0.00$0.00$0.00$0.00
0 Fee0004DC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004EC$0.00$0.00$0.00$0.00$0.00
0 Fee0004EC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004FC$0.00$0.00$0.00$0.00$0.00
0 Fee0004FC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004GC$0.00$0.00$0.00$0.00$0.00
0 Fee0004GC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004HC$0.00$0.00$0.00$0.00$0.00
0 Fee0004HC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004JC$0.00$0.00$0.00$0.00$0.00
0 Fee0004JC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004KC$0.00$0.00$0.00$0.00$0.00
0 Fee0004KC$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00004LC$0.00$0.00$0.00$0.00$0.00
0 Fee0004LC$0.00$0.00$0.00$0.00$0.00
$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 Personal Property Office0005AA
ASC Personal Property Office Fee0005AA
ASC Transportation Motor Pool (TMP)0005BA
ASC Transportation Motor Pool (TMP) Fee0005BA
ASC Freight/Cargo Movement0005CA
ASC Freight/Cargo Movement Fee0005CA
$0.00$0.00$0.00$0.00$0.00
ASC TMP POI Support0005DA
ASC TMP POI Support Fee0005DA
$0.00$0.00$0.00$0.00$0.00
00005EA$0.00$0.00$0.00$0.00$0.00
0 Fee0005EA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
00005FA$0.00$0.00$0.00$0.00$0.00
0 Fee0005FA$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
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COSTOther Direct Costs (ODC)0006$93,472.04$96,276.20$99,164.49$102,139.42$105,203.60$496,255.75
ASC Basops Maintenance ODC0006AA$2,620.87$2,699.50$2,780.48$2,863.90$2,949.81
ASC Basops Maintenance External Parts ODC0006BA$11,225.91$11,562.69$11,909.57$12,266.85$12,634.86
ASC Evacuation Maintenance ODC0006CA$88.27$90.92$93.65$96.46$99.35
ASC Ammunition Supply Point (ASP) ODC0006DA$1,090.07$1,122.77$1,156.46$1,191.15$1,226.88
ASC Central Issue Facility (CIF) ODC0006EA$942.87$971.16$1,000.29$1,030.30$1,061.21
ASC Property Management (PBO) ODC0006FA$6,134.81$6,318.85$6,508.42$6,703.67$6,904.78
ASC Supply Support Activity (SSA) ODC0006GA$1,660.43$1,710.24$1,761.55$1,814.40$1,868.83
ASC SSMO Operations ODC0006HA$812.54$836.92$862.02$887.88$914.52
ASC FSE Maintenance ODC0006JA$39,545.92$40,732.30$41,954.27$43,212.89$44,509.28
ASC Hazardous Mat Supply Operations (HMSO) ODC0006KA$55.63$57.30$59.02$60.79$62.61
ASC Personal Property Office ODC0006LA$2,955.07$3,043.72$3,135.03$3,229.08$3,325.96
ASC Transportation Motor Pool (TMP) ODC0006MA$1,271.48$1,309.62$1,348.91$1,389.38$1,431.06
ASC Freight/Cargo Movement ODC0006NA$1,109.49$1,142.77$1,177.06$1,212.37$1,248.74
ASC TMP POI Support ODC0006PA$1,208.68$1,244.94$1,282.29$1,320.76$1,360.38
Non-ASC TRADOC Maintenance ODC0007AA$6,000.00$6,180.00$6,365.40$6,556.36$6,753.05
Non-ASC 116th HHC MI BDE 199th, 138th, 104th, 206th PED BN Maint ODC0007BA$2,000.00$2,060.00$2,121.80$2,185.45$2,251.02
Non-ASC 3rd MP Group CID Maintenance ODC0007CA$100.00$103.00$106.09$109.27$112.55
Non-ASC 513th MI BDE/202nd MI BN/297th MI BN Maintenance ODC0007DA$2,500.00$2,575.00$2,652.25$2,731.82$2,813.77
Non-ASC 706th MI Group - 707th MI BN Maintenance ODC0007EA$1,000.00$1,030.00$1,060.90$1,092.73$1,125.51
Non-ASC 782nd BN Maintenance ODC0007FA$400.00$412.00$424.36$437.09$450.20
Non-ASC 93rd SIG/NEC Maintenance ODC0007GA$100.00$103.00$106.09$109.27$112.55
Non-ASC 11th Cyber Warfare BN Maintenance ODC0007HA$1,000.00$1,030.00$1,060.90$1,092.73$1,125.51
Non-ASC Cyber Protection BDE Maintenance ODC0007JA$300.00$309.00$318.27$327.82$337.65
Non-ASC DDEAMC Maintenance ODC0007KA$5,000.00$5,150.00$5,304.50$5,463.64$5,627.54
Non-ASC Futures CMD/Battle Lab ODC0007LA$50.00$51.50$53.05$54.64$56.28
Non-ASC NSA I&L Security Group/ATV & Veh Maint ODC0007NA$300.00$309.00$318.27$327.82$337.65
Non-ASC RTS Med Maintenance ODC0007PA$400.00$412.00$424.36$437.09$450.20
Non-ASC 408th CSB Maintenance ODC0007QA$100.00$103.00$106.09$109.27$112.55
Non-ASC USARCENT HHBN Maintenance ODC0007RA$1,500.00$1,545.00$1,591.35$1,639.09$1,688.26
Non-ASC USARCYBER HHC/IWOC0007SA$2,000.00$2,060.00$2,121.80$2,185.45$2,251.02
00$2,000.00$2,060.00$2,121.80$2,185.45$2,251.02
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Contractor Manpower Reporting Requirement0009
Contract Data item list (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$52,601.80
Total Proposed Price$93,472.04$96,276.20$99,164.49$102,139.42$105,203.60$548,857.56
$548,857.56

** NOTE: The "Summary (Att 0005 Format)" tab is provided specifically for use during the cost/price evaluation phase of the contract proposal evaluation (source selection) process.

Teaming_Matrix_Tab_2

Company NameCage CodeRoleFunctional area(s) to performProposed Labor / FeePercentage of participationCost Information Submittal MethodSECRET Facility ClearancePerforming ASP
1BOA HolderPDIRYES
2Subcontractor 1
3Subcontractor 2
4Subcontractor 3
5Subcontractor 4
6Subcontractor 5
7Subcontractor 6
*Total:$0.00100%
Subtotal Proposed Labor/Fee$0** COMPLIANCE WARNING If CELL F9 (Subtotal - 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 .