Attachment 0005 - Cost Price Matrix DRAFT.xlsx

XLSX spreadsheet 43 KB Posted Jul 18, 2023

Attached to: EAGLE West Point NY W519TC-23-R-0017
Solicitation number: W519TC23R0017
Issued by: Department of the Army Materiel Command Contracting Command Rock Island Arsenal

About this file

Written by GovTribe AI · Dec 21, 2023

This document is a cost price matrix and associated federal contract solicitation for facilities support services at West Point, New York. The matrix includes pricing details for base year and four option years across multiple contract line item numbers for functions including maintenance, supply, and transportation. Pricing is proposed for both labor and fees under various contract types. The solicitation number is W519TC23R0017 from the Department of the Army Materiel Command Contracting Command Rock Island Arsenal for opportunities to provide installation support services at West Point. Responses are due by an unspecified date, and the award date is not mentioned. The matrix includes compliance checks to ensure proposed pricing is consistent across tabs. This document provides pricing details for a facilities support services contract at West Point for the base year and four option years.

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Other files

File	Type	Posted
B08 Amendment 0003 W519TC-23-R-0017.pdf	PDF	Aug 18, 2023
B08 Amendment 0002 W519TC-23-R-0017.pdf	PDF	Aug 16, 2023
B08 Amendment 0001 W519TC-23-R-0017.pdf	PDF	Aug 9, 2023
Exhibit H PM-09 Performance Management Reveiw Format 8 Jan 2021.pptx	PPTX presentation	Jul 18, 2023
Exhibit B CDRL Listing WPNY.pdf	PDF	Jul 18, 2023
Attachment 0019 Annex C Transportation PRS.pdf	PDF	Jul 18, 2023
Attachment 0023 Appendix A NONASC United States Military Academy (USMA G4).pdf	PDF	Jul 18, 2023
Attachment 0014 - NOT APPLICABLE.pdf	PDF	Jul 18, 2023
Attachment 0012 - NOT APPLICABLE.pdf	PDF	Jul 18, 2023
Exhibit F PM-01 Contractor Employee Information Format.xlsx	XLSX spreadsheet	Jul 18, 2023
Attachment 0007 - Department of Labor Wage Determinations (2015-4159).pdf	PDF	Jul 18, 2023
Exhibit G PM-08 Scheduled Government Furnished Property (SGFP)..xlsx	XLSX spreadsheet	Jul 18, 2023
Attachment 0008 Collective Bargaining Agreement for ASO.pdf	PDF	Jul 18, 2023
Exhibit A DD1423-1 (24 JAN 22).pdf	PDF	Jul 18, 2023
Attachment 0020 Annex D Environmental Requirements.pdf	PDF	Jul 18, 2023
Attachment 0006 - Preaward Survey of Prospective Contractor Acctng System SF 1408_30 MAR 21.pdf	PDF	Jul 18, 2023
Attachment 0017 Annex A Maintenance PRS.pdf	PDF	Jul 18, 2023
Attachment 0021 Annex E Definitions Acronyms Abbreviations.pdf	PDF	Jul 18, 2023
Attachment 0015 - Subcontractor Cost Information Submission_1 FEB 21.pdf	PDF	Jul 18, 2023
Attachment 0002 Staffing and Labor Mix.xlsx	XLSX spreadsheet	Jul 18, 2023
Exhibit K SS-01 Supply and Services Report Format WPNY.xlsx	XLSX spreadsheet	Jul 18, 2023
Attachment 0004 - Letter of Consent_1 Feb 21.pdf	PDF	Jul 18, 2023
Attachment 0013 Mission Essential Services Memo.pdf	PDF	Jul 18, 2023
Attachment 0010 - Blocked File Extensions_with updated DoDAAC 1 DEC 22.pdf	PDF	Jul 18, 2023
Attachment 0009 - Purchasing Invoicing Guide (PIG)_29 Jan 21.docx	DOCX document	Jul 18, 2023
Attachment 0003 - Performance Questionnaire_29 Jan 21.pdf	PDF	Jul 18, 2023
Attachment 0018 Annex B Supply PRS.pdf	PDF	Jul 18, 2023
Attachment 0011 - Contract References Spreadsheet_5 NOV 18.xlsx	XLSX spreadsheet	Jul 18, 2023
Exhibit C CD-02 Burn Rate Report Format.xlsx	XLSX spreadsheet	Jul 18, 2023
Attachment 0022 Annex F Publications and Forms Update 7-15.pdf	PDF	Jul 18, 2023
Exhibit J PM-12 KTR Accident Reporting Format.xlsx	XLSX spreadsheet	Jul 18, 2023
B08 Solicitation - WPNY W519TC23R0017 (2023JUL18).pdf	PDF	Jul 18, 2023
Attachment 0001 Performance Work Statement (PWS).pdf	PDF	Jul 18, 2023
Exhibit E MMD-01 Maintenance Report Format.xlsx	XLSX spreadsheet	Jul 18, 2023

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Cost_Price_Abstract_Tab_1a

Fort Rucker
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) 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 (Subtotal 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	$456,186	$472,511	$486,687	$501,287	$516,326	$2,432,997

NSP	Contractor Manpower Reporting Requirement	0008
NSP	Contract Data item list (CDRLS)	0009
	Option to Extend Service IAW clause 52.217-8							$258,162.87
	Total Proposed Price		$456,186.34	$472,511.19	$486,686.53	$501,287.13	$516,325.74	$2,691,159.79

Allocation Tab 1b

WPNY
CLIN
Type	Description	CLIN	Base Year	OY1	OY2	OY3	OY4	Grand Total

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

FFP	Project Management Office (PMO) Labor	0002	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	PMO ASC Maintenance	0002AA
	PMO ASC Supply	0002BA
	PMO ASC FSE	0002CA
	PMO ASC Transportation	0002DA
	PMO Reimb USMA TRANS	0002EA
		0002FA
		0002GA
		0002HA
	0	0002JA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002JA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002KA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002KA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002LA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002LA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002MA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002MA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002NA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002NA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002PA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002PA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002QA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002QA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002RA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002RA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002SA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002SA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002TA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002TA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002UA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002UA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002VA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002VA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002WA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002WA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002XA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002XA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002YA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002YA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002ZA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002ZA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002AC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002AC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002BC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002BC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002CC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002CC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002DC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002DC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002EC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002EC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002FC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002FC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002GC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002GC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002HC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002HC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002JC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002JC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002KC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002KC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002LC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002LC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00

CPFF	Installation Maintenance Division (IMD)	0003	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	ASC Basops Maintenance	0003AA
	ASC Basops Maintenance Fee	0003AA
	ASC Harborcraft Services	0003BA
	ASC Harborcraft Services Fee	0003BA
		0003CA
	0 Fee	0003CA
		0003DA
	0 Fee	0003DA
		0003EA
	0 Fee	0003EA
		0003FA
	0 Fee	0003FA
		0003GA
	0 Fee	0003GA
		0003HA
	0 Fee	0003HA
	0	0003JA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003JA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003KA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003KA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003LA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003LA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003MA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003MA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003NA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003NA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003PA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003PA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003QA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003QA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003RA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003RA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003SA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003SA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003TA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003TA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003UA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003UA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003VA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003VA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003WA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003WA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003XA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003XA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003YA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003YA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003ZA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003ZA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003AC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003AC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003BC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003BC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003CC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003CC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003DC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003DC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003EC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003EC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003FC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003FC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003GC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003GC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003HC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003HC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003JC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003JC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003KC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003KC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003LC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003LC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00

CPFF	Installation Supply Division (ISD)	0004	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Supply BaseOps	0004AA
	Supply BaseOps Fee	0004AA
	ASC Supply Support Activity (SSA)	0004BA
	ASC Supply Support Activity (SSA) Fee	0004BA
	ASC Supply FSE	0004CA
	ASC Supply FSE Fee	0004CA
	ASC Supply POL	0004DA
	ASC Supply POL Fee	0004DA
		0004EA
		0004EA
		0004FA
		0004FA
		0004GA
		0004GA
		0004HA
		0004HA
		0004JA
		0004JA
	0	0004KA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004KA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004LA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004LA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004MA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004MA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004NA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004NA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004PA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004PA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004QA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004QA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004RA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004RA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004SA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004SA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004TA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004TA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004UA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004UA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004VA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004VA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004WA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004WA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004XA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004XA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004YA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004YA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004ZA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004ZA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004AC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004AC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004BC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004BC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004CC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004CC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004DC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004DC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004EC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004EC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004FC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004FC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004GC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004GC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004HC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004HC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004JC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004JC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004KC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004KC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0004LC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0004LC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00

CPFF	Installation Transportation Division (ITD)	0005	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	ASC Transportation Motor Pool (TMP)	0005AA
	ASC Transportation Motor Pool (TMP) Fee	0005AA
	ASC Trans Shuttle Services	0005BA
	ASC Trans Shuttle Services Fee	0005BA
	USMA Transportation REIM	0005CA
	USMA Transportation REIM Fee	0005CA
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005DA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005DA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005EA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005EA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005FA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005FA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005GA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005GA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005HA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005HA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005JA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005JA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005KA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005KA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005LA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005LA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005MA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005MA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005NA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005NA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005PA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005PA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005QA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005QA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005RA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005RA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005SA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005SA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005TA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005TA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005UA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005UA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005VA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005VA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005WA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005WA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005XA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005XA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005YA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005YA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005ZA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005ZA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005AC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005AC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005BC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005BC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005CC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005CC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005DC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005DC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005EC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005EC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005FC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005FC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005GC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005GC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005HC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005HC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005JC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005JC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005KC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005KC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0005LC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0005LC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00

Cost	Other Direct Costs (ODC)	0006	$456,186.34	$472,511.19	$486,686.53	$501,287.13	$516,325.74	$2,432,996.92
	ASC Maintenance ODC	0006AA	$15,633.38	$17,566.23	$18,093.22	$18,636.02	$19,195.10
	ASC Harborcraft ODC	0006BA	$263,000.00	$270,890.00	$279,016.70	$287,387.20	$296,008.82
	ASC Supply ODC	0006CA	$8,649.00	$9,718.33	$10,009.88	$10,310.17	$10,619.48
	ASC FSE ODC	0006DA	$140,000.00	$144,200.00	$148,526.00	$152,981.78	$157,571.23
	ASC Transportation ODC	0006EA	$3,903.96	$4,386.63	$4,518.23	$4,653.78	$4,793.39
	Reim USMA Transportation ODC	0006FA	$25,000.00	$25,750.00	$26,522.50	$27,318.18	$28,137.72
		0006GA
		0006HA
		0006JA
		0006KA
		0006LA
		0006MA
		0007AA
		0007BA
		0007CA
		0007DA
		0007EA
		0007FA
		0007GA
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
	0	0	$0.00	$0.00	$0.00	$0.00	$0.00

Contractor Manpower Reporting Requirement	0009
Contract Data item list (CDRLS)	0010
Option to Extend Service IAW clause 52.217-8							$258,162.87
Total Proposed Price		$456,186.34	$472,511.19	$486,686.53	$501,287.13	$516,325.74	$2,691,159.79
							$2,691,159.79

** 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 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 (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 Jul 18, 2023.