The file's text, extracted by GovTribe without its formatting.
Cost_Price_Matrix _Tab_1a Cost Price Matrix - Alaska (FWAK / FGAK / JBER)
Offeror: 0 Cage Code: 0
| CLIN Type | CLIN | Description | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Grand Total |
| FFP | 0001 | Transition In | $0.00 | | | | | $0.00 |
FFP 0002 Project Management Office (PMO) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| | Installation Maintenance Division (IMD) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | 0003AA - | Installlation Maintenance Division - Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0003CA | Installlation Maintenance Division - Fee | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FFP | 0003DA | * G4 CMRT Support Maintenance - Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0003DA | * G4 CMRT Support Maintenance - Profit | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Installlation Supply Division (ISD) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | 0004AA - | Installlation Supply Division - Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0004EA | Installlation Supply Division - Fee | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FFP | 0004FA | * G4 CMRT Supply - Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0004FA | * G4 CMRT Supply - Profit | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | 0004GA | G4 Supply Support Activity (SSA) - Labor (USARAK Reimbursable) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0004GA | G4 Supply Support Activity (SSA) - Fee (USARAK Reimbursable) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | \ | | | | | |
| | Installation Transportation Division (ITD) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | 0005AA - | Installation Transportation Division - Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0005DA | Installation Transportation Division - Fee | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Subtotal - Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| **COMPLIANCE WARNING** If CELL I28 (Subtotal Price on the Cost_Price_Matrix_Tab-1a) does not equal CELL F9 (Subtotal Price on the Teaming_Matrix_Tab_2) then per L.5.1.7(a), the Offeror's proposal will be non-compliant. | | | | | | | | |
| Cost - No Fee | 0006/0007 | Other Direct Costs (ODC) | $63,203.45 | $69,613.15 | $71,701.55 | $73,852.60 | $76,068.17 | $354,438.93 |
| Cost - No Fee | 0006AA | ASC Maintenance ODC | $8,326.61 | $9,356.08 | $9,636.76 | $9,925.87 | $10,223.64 | |
| Cost - No Fee | 0006BA | ASC Supply ODC | $16,723.16 | $18,790.75 | $19,354.47 | $19,935.10 | $20,533.16 | |
| Cost - No Fee | 0006CA | ASC Transportation ODC | $23,153.69 | $26,016.33 | $26,796.82 | $27,600.72 | $28,428.74 | |
| FFP - No Profit | 0007AA | * G4 CMRT Support Maintenance | $5,000.00 | $5,150.00 | $5,304.50 | $5,463.64 | $5,627.54 | |
| FFP - No Profit | 0007BA | * G4 CMRT Supply | $5,000.00 | $5,150.00 | $5,304.50 | $5,463.64 | $5,627.54 | |
| Cost - No Fee | 0007CA | * G4 Supply Support Activity (SSA) | $5,000.00 | $5,150.00 | $5,304.50 | $5,463.64 | $5,627.54 | |
| NSP | 0008 | Contractor Manpower Reporting Requirement | | | | | | |
| NSP | 0009 | Contract Data item list (CDRLS) | | | | | | |
| | Option to Extend Service IAW clause 52.217-8 | | | | | | $38,034.09 |
| | Total Proposed Price | $63,203.45 | $69,613.15 | $71,701.55 | $73,852.60 | $76,068.17 | $392,473.01 |
| * USARAK will reimburse ASC for these costs. | |
| Attachment 0005 |
Allocation_Tab_1b
Offeror: Cage Code:
| Alaska (FWAK / FGAK / JBER) | | | | | | | | |
| CLIN Type | CLIN | Description | Base Year | OY1 | OY2 | OY3 | OY4 | Grand Total |
| FFP | 0001 | Transition In | | $0 | $0 | $0 | $0 | $0.00 |
| FFP | 0002 | Project Management Office (PMO) | | $0.00 |
| 0002AA | PMO ASC Maintenance - Labor | PMO allocation will be applied at AWARD by the Government. | |
| 0002AA | PMO ASC Maintenance - Profit | | |
| 0002BA | PMO ASC Supply - Labor | | |
| 0002BA | PMO ASC Supply - Profit | | |
| 0002CA | PMO ASC Transportation - Labor | | |
| 0002CA | PMO ASC Transportation - Profit | | |
| 0002DA | HQ, USARAK PMO Labor - (USARAK Reimbursable) | | |
| 0002DA | HQ, USARAK PMO Profit - (USARAK Reimbursable) | | |
| CPFF | 0003 | Installation Maintenance Division (IMD) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0003AA | Maintenance Base Ops - ASC (FWAK) - Labor | | | | | | |
| 0003AA | Maintenance Base Ops - ASC (FWAK) - Fee | | | | | | |
| 0003BA | Modernization Displacement and Repair Site (MDRS) - Maintenance - ASC (FWAK) - Labor | | | | | | |
| 0003BA | Modernization Displacement and Repair Site (MDRS) - Maintenance - ASC (FWAK) - Fee | | | | | | |
| 0003CA | DFAC Maintenance Support - ASC (FWAK/FGAK) - Labor | | | | | | |
| 0003CA | DFAC Maintenance Support - ASC (FWAK/FGAK) - Fee | | | | | | |
| FFP | 0003DA | G4 CMRT Support Maintenance - Labor (USARAK Reimbursable) | | | | | | |
| 0003DA | G4 CMRT Support Maintenance - Profit (USARAK Reimbursable) | | | | | | |
| CPFF | 0004 | Installation Supply Division (ISD) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0004AA | Retail Supply - ASC - Labor | | | | | | |
| 0004AA | Retail Supply - ASC - Fee | | | | | | |
| 0004BA | Central Issue Facility (CIF) - ASC - Labor | | | | | | |
| 0004BA | Central Issue Facility (CIF) - ASC - Fee | | | | | | |
| 0004CA | Asset Management - ASC - Labor | | | | | | |
| 0004CA | Asset Management - ASC - Fee | | | | | | |
| 0004DA | Subsistence Supply Management Office (SSMO) - ASC - Labor | | | | | | |
| 0004DA | Subsistence Supply Management Office (SSMO) - ASC - Fee | | | | | | |
| 0004EA | Modernization Displacement and Repair Site (MDRS) ASC - Labor | | | | | | |
| 0004EA | Modernization Displacement and Repair Site (MDRS) - Supply - ASC Fee | | | | | | |
| FFP | 0004FA | G4 CMRT Supply - Labor (USARAK Reimbursable) | | | | | | |
| 0004FA | G4 CMRT Supply - Profit (USARAK Reimbursable) | | | | | | |
| CPFF | 0004GA | G4 Supply Support Activity (SSA) - Labor (USARAK Reimbursable) | | | | | | |
| 0004GA | G4 Supply Support Activity (SSA) - Fee (USARAK Reimbursable) | | | | | | |
| CPFF | 0005 | Installation Transportation Division (ITD) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0005AA | Cargo Movement - ASC (FWAK) - Labor | | | | | | |
| 0005AA | Cargo Movement - ASC (FWAK) - Fee | | | | | | |
| 0005BA | Transportation Motor Pool (Quality of Life) - ASC - Labor | | | | | | |
| 0005BA | Transportation Motor Pool (Quality of Life) - ASC - Fee | | | | | | |
| 0005CA | Modernizatoin Displacement and Repair Site (MDRS) - Trans - ASC - Labor | | | | | | |
| 0005CA | Modernizatoin Displacement and Repair Site (MDRS) - Trans - ASC - Fee | | | | | | |
| 0005DA | Deployment Readiness - ASC (FWAK) - Labor | | | | | | |
| 0005DA | Deployment Readiness - ASC (FWAK) - Fee | | | | | | |
| | Subtotal - Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0006/0007 | Other Direct Costs (ODC) Subtotal | $63,203.45 | $69,613.15 | $71,701.55 | $73,852.60 | $76,068.17 | $354,438.93 |
| Cost - No Fee | 0006AA | ASC Maintenance | $8,326.61 | $9,356.08 | $9,636.76 | $9,925.87 | $10,223.64 | |
| Cost - No Fee | 0006BA | ASC Supply | $16,723.16 | $18,790.75 | $19,354.47 | $19,935.10 | $20,533.16 | |
| Cost - No Fee | 0006CA | ASC Transportation | $23,153.69 | $26,016.33 | $26,796.82 | $27,600.72 | $28,428.74 | |
| FFP - No Profit | 0007AA | G4 CMRT Support Maintenance (USARAK Reimburseable) | $5,000.00 | $5,150.00 | $5,304.50 | $5,463.64 | $5,627.54 | |
| FFP - No Profit | 0007BA | G4 CMRT Supply (USARAK Reimburseable) | $5,000.00 | $5,150.00 | $5,304.50 | $5,463.64 | $5,627.54 | |
| Cost - No Fee | 0007CA | G4 Supply Support Activity (SSA) (USARAK Reimbursable) | $5,000.00 | $5,150.00 | $5,304.50 | $5,463.64 | $5,627.54 | |
| NSP | 0008 | Contractor Manpower Reporting Requirement | | | | | | |
| NSP | 0009 | Contract Data item list (CDRLS) | | | | | | |
| | Option to Extend Service IAW clause 52.217-8 | | | | | | $38,034.09 |
| | Total Price | $63,203.45 | $69,613.15 | $71,701.55 | $73,852.60 | $76,068.17 | $392,473.01 |
| | Offeror is required to enter amounts in all blue shaded cells. | | | | | | |
| ** NOTE: The "Summary (Attachment 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 Name | Cage Code | Role | Functional area(s) to perform | Subtotal Price | Percentage of participation | Cost Information Submittal Method | SECRET Facility Clearance | Performing ASP |
| 1 | BOA Holder | | P | | | | DIR | N/A | N/A |
| 2 | Subcontractor 1 | | | | | | | N/A | N/A |
| 3 | Subcontractor 2 | | | | | | | N/A | N/A |
| 4 | Subcontractor 3 | | | | | | | N/A | N/A |
| 5 | Subcontractor 4 | | | | | | | N/A | N/A |
| 6 | Subcontractor 5 | | | | | | | N/A | N/A |
| 7 | Subcontractor 6 | | | | | | | N/A | N/A |
| | | | Subtotal Price | $0.00 | 0% | ** COMPLIANCE WARNING ** If CELL F9 (Subtotal Price on the Teaming_Matrix_Tab_2) does not equal the yellow CELL I28 (Subtotal Price on the Cost_ Price_ Matrix_Tab_1a), then per L.5.1.7(a), the Offeror's proposal will be non-compliant. | | |
| Instructions to Offerors | | | | | | | | | |
(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 allow for amounts with dollars and cents (i.e. two (2) decimals are allowed). |
| * The Teaming_Matrix_Tab_ 2 total in Column F is a locked cell with a SUM formula of the values entered in the Column F blue shaded 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 is required to identify cost information Submittal Method for 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. |
