Attachment 0005 - Cost Price Matrix_FSOK_FINAL.xlsx

XLSX spreadsheet 114 KB Posted Jun 15, 2023

Attached to: EAGLE Fort Sill OK W519TC-23-R-0023
Solicitation number: W519TC23R0023
Issued by: Department of the Army Materiel Command Contracting Command Rock Island Arsenal

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File	Type	Posted
W519TC23R0023-0005.pdf	PDF	Jul 28, 2023
W519TC23R0023-0004.pdf	PDF	Jul 27, 2023
W519TC23R0023-0003_20JUL2023_SIGNED.pdf	PDF	Jul 20, 2023
W519TC23R0023-0001.pdf	PDF	Jul 13, 2023
W519TC23R0023-0002.pdf	PDF	Jul 13, 2023
Attachment 0028- PWS - Annex B Supply PRS.pdf	PDF	Jun 15, 2023
Attachment 0004 - Letter of Consent.pdf	PDF	Jun 15, 2023
Attachment 0010 - Blocked File Extensions.pdf	PDF	Jun 15, 2023
Attachment 0027- PWS - Annex A Maintenance PRS.pdf	PDF	Jun 15, 2023
Attachment 0001- FSOK_Performance Work Statement (PWS).pdf	PDF	Jun 15, 2023
Attachment 0003 - Performance Questionnaire.pdf	PDF	Jun 15, 2023
Exhibit G - PM-08 Scheduled Government Furnished Property (SGFP).xlsx	XLSX spreadsheet	Jun 15, 2023
Attachment 0030- PWS - Annex D Environmental Requirements.pdf	PDF	Jun 15, 2023
Attachment 0014 - NOT APPLICABLE.pdf	PDF	Jun 15, 2023
Attachment 0007 - Department of Labor Wage Determinations-SCA.pdf	PDF	Jun 15, 2023
W519TC-23-R-0023_Signed.pdf	PDF	Jun 15, 2023
Exhibit D - ITD-01 Transportation Report Format.xlsx	XLSX spreadsheet	Jun 15, 2023
Attachment 0029- PWS - Annex C Transportation PRS.pdf	PDF	Jun 15, 2023
Exhibit C- CD-02 Burn Rate Report Format V9.xlsx	XLSX spreadsheet	Jun 15, 2023
Attachment 0006 - Preaward Survey of Prospective Contractor Accounting System (SF 1408).pdf	PDF	Jun 15, 2023
Attachment 0013 - Mission-Essential Services Memo.pdf	PDF	Jun 15, 2023
Exhibit F - PM-01 Contractor Employee Information Format.xlsx	XLSX spreadsheet	Jun 15, 2023
Attachment 0015 - Subcontractor Cost Information Submission.pdf	PDF	Jun 15, 2023
Attachment 0009 - Purchasing Invoicing Guide.pdf	PDF	Jun 15, 2023
Attachment 0002 - Staffing and Labor Mix 14DEC2022.xlsx	XLSX spreadsheet	Jun 15, 2023
Attachment 0011 - Contract References Spreadsheet.xlsx	XLSX spreadsheet	Jun 15, 2023
Attachment 0031- PWS - Annex E Definitions Acronyms Abbreviations.pdf	PDF	Jun 15, 2023
Exhibit J - PM-12 KTR Accident Reporting Format.xlsx	XLSX spreadsheet	Jun 15, 2023
Exhibit H - PM-09 PMR Briefing Format.pptx	PPTX presentation	Jun 15, 2023
Attachment 0026- PWS - Appendix A - Non-ASC Customer 75th FA.pdf	PDF	Jun 15, 2023
Exhibit A - DD1423-1 FSOK.pdf	PDF	Jun 15, 2023
Attachment 0032- PWS - Annex F Publications and Forms.pdf	PDF	Jun 15, 2023
Exhibit K - SS-01 Supply and Services Report Format.xlsx	XLSX spreadsheet	Jun 15, 2023
Exhibit E - MMD-01 Maintenance Report Format - 1 Jun 23.xlsx	XLSX spreadsheet	Jun 15, 2023
Exhibit B - CDRL Listing.xlsx	XLSX spreadsheet	Jun 15, 2023

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Cost Price Abstract Tab 1a

Fort Sill, OK
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	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	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	$ 832,188.23	$ 849,408.48	$ 858,106.71	$ 866,923.97	$ 875,862.39	$ 4,282,489.78

NSP	Contractor Manpower Reporting Requirement	0008
NSP	Contract Data item list (CDRLS)	0009
	Option to Extend Service IAW clause 52.217-8							$ 437,931.19
	Total Proposed Price		$ 832,188.23	$ 849,408.48	$ 858,106.71	$ 866,923.97	$ 875,862.39	$ 4,720,420.97

Allocation Tab 1b

FSOK
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

FFP	Project Management Office (PMO) Labor	0002	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	PMO ASC Maintenance	0002AA
	PMO ASC Supply	0002BA
	PMO ASC Transportation	0002CA
	PMO NON-ACS 75th BDE	0002DA
	PMO NON-ASC TRADOC	0002EA		PMO allocation will be applied at award by the Government.
	PMO NON-ASC USMC	0002FA
	PMO NON-ASC AIDPMO	0002GA
	PMO NON-ASC SINGAPORE	0002HA
	PMO ASC SUPPLY ASP	0002JA
	PMO ASC EVACUATION MAINTENANCE	0002KA
	PMO NON-ASC 30th ADA C-RAM MNT	0002LA

CPFF	Installation Maintenance Division (IMD)	0003	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC BASE SUPPORT MAINTENANCE	0003AA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC BASE SUPPORT MAINTENANCE Fee	0003AA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC EVACUATION MAINTENANCE SUPPORT	0003BA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC EVACUATION MAINTENANCE SUPPORT Fee	0003BA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC TRADOC MAINTENANCE SUPPORT	0003CA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC TRADOC MAINTENANCE SUPPORT Fee	0003CA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC USMC MAINTENANCE	0003DA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC USMC MAINTENANCE Fee	0003DA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC SINGAPORE COSIS MAINTENANCE	0003EA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC SINGAPORE COSIS MAINTENANCE Fee	0003EA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC SINGAPORE DARING WARRIOR MAINT	0003FA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC SINGAPORE DARING WARRIOR MAINT Fee	0003FA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC SINGAPORE ABOVE COSIS MAINT	0003GA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC SINGAPORE ABOVE COSIS MAINT Fee	0003GA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC 75th BDE MAINTENANCE SUPPORT	0003HA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC 75th BDE MAINTENANCE SUPPORT Fee	0003HA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC AIDPMO CONTAINER MAINTENANCE	0003JA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC AIDPMO CONTAINER MAINTENANCE Fee	0003JA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC 30TH ADA C-RAM	0003KA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC 30TH ADA C-RAM Fee	0003KA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CPFF	Installation Supply Division (ISD)	0004	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC CLOTHING INITIAL ISSUE POINT	0004AA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC CLOTHING INITIAL ISSUE POINT Fee	0004AA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC RETAIL SUPPLY	0004BA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC RETAIL SUPPLY Fee	0004BA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC AMMUNITION SUPPLY POINT	0004CA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC AMMUNITION SUPPLY POINT Fee	0004CA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC SUBSISTENCE SUPPLY MANAGEMENT OFFICE	0004DA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC SUBSISTENCE SUPPLY MANAGEMENT OFFICE Fee	0004DA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC USMC SUPPLY	0004EA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC USMC SUPPLY Fee	0004EA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CPFF	Installation Transportation Division (ITD)	0005	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC TRANSPORTATION MOTOR POOL	0005AA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC TRANSPORTATION MOTOR POOL Fee	0005AA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC PERSONAL PROPERTY/TRANSPORTATION SUPPORT	0005BA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC PERSONAL PROPERTY/TRANSPORTATION SUPPORT Fee	0005BA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC RAIL SUPPORT	0005CA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC RAIL SUPPORT Fee	0005CA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC FREIGHT/CARGO	0005DA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	ASC FREIGHT/CARGO Fee	0005DA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC TRADOC AIT SHUTTLE	0005EA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	NON-ASC TRADOC AIT SHUTTLE Fee	0005EA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Cost No Fee	Other Direct Costs (ODC)	0006	$ 832,188.23	$ 849,408.48	$ 858,106.71	$ 866,923.97	$ 875,862.39	$ 4,282,489.78
	ASC BASE SUPPORT MAINTENANCE ODC	0006AA	$ 357,510.68	$ 361,085.79	$ 364,696.64	$ 368,343.61	$ 372,027.05
	ASC EVACUATION MAINTENANCE SUPPORT ODC	0006BA	$ 30,261.56	$ 30,564.18	$ 30,869.82	$ 31,178.52	$ 31,490.30
	ASC CLOTHING INITIAL ISSUE POINT ODC	0006CA	$ 14,170.41	$ 17,514.63	$ 18,040.07	$ 18,581.27	$ 19,138.71
	ASC RETAIL SUPPLY ODC	0006DA	$ 51,160.86	$ 51,672.47	$ 52,189.19	$ 52,711.09	$ 53,238.20
	ASC AMMUNITION SUPPLY POINT ODC	0006EA	$ 41,133.58	$ 41,544.92	$ 41,960.36	$ 42,379.97	$ 42,803.77
	ASC SUBSISTENCE SUPPLY MANAGEMENT OFFICE ODC	0006FA	$ 2,252.79	$ 2,784.45	$ 2,867.98	$ 2,954.02	$ 3,042.64
	ASC TRANSPORTATION MOTOR POOL ODC	0006GA	$ 23,402.86	$ 28,925.93	$ 29,793.71	$ 30,687.52	$ 31,608.14
	ASC PERSONAL PROPERTY/TRANSPORTATION SUPPORT ODC	0006HA	$ 86,361.90	$ 86,361.90	$ 86,361.90	$ 86,361.90	$ 86,361.90
	ASC RAIL SUPPORT ODC	0006JA	$ 16,265.04	$ 16,427.69	$ 16,591.97	$ 16,757.89	$ 16,925.47
	ASC FREIGHT/CARGO ODC	0006KA	$ 3,368.55	$ 4,163.53	$ 4,288.44	$ 4,417.09	$ 4,549.60
	NON-ASC TRADOC MAINTENANCE SUPPORT ODC	0007AA	$ 150,000.00	$ 151,500.00	$ 153,015.00	$ 154,545.15	$ 156,090.60
	NON-ASC USMC MAINTENANCE ODC	0007BA	$ 1,500.00	$ 1,515.00	$ 1,530.15	$ 1,545.45	$ 1,560.91
	NON-ASC SINGAPORE ABOVE COSIS MAINT ODC	0007EA	$ 300.00	$ 303.00	$ 306.03	$ 309.09	$ 312.18
	NON-ASC 75th BDE MAINTENANCE SUPPORT ODC	0007FA	$ 45,000.00	$ 45,450.00	$ 45,904.50	$ 46,363.55	$ 46,827.18
	NON-ASC AIDPMO CONTAINER MAINTENANCE ODC	0007GA	$ 1,500.00	$ 1,515.00	$ 1,530.15	$ 1,545.45	$ 1,560.91
	NON-ASC USMC SUPPLY ODC	0007HA	$ 500.00	$ 505.00	$ 510.05	$ 515.15	$ 520.30
	NON-ASC TRADOC AIT SHUTTLE ODC	0007JA	$ 500.00	$ 505.00	$ 510.05	$ 515.15	$ 520.30
	NON-ASC 30th ADA C-RAM	0007KA	$ 7,000.00	$ 7,070.00	$ 7,140.70	$ 7,212.11	$ 7,284.23

Contractor Manpower Reporting Requirement	0009
Contract Data item list (CDRLS)	0010
Option to Extend Service IAW clause 52.217-8							$ 437,931.19
Total Proposed Price		$ 832,188.23	$ 849,408.48	$ 858,106.71	$ 866,923.97	$ 875,862.39	$ 4,720,420.97
							$ 4,720,420.97

** NOTE: The "Cost Price Abstract Tab 1a" 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	Performing ASP
1	BOA Holder		P		$0.00	ERROR:#NAME?	DIR	YES
2	Subcontractor 1				$0.00	ERROR:#NAME?
3	Subcontractor 2				$0.00	ERROR:#NAME?
4	Subcontractor 3				$0.00	ERROR:#NAME?
5	Subcontractor 4				$0.00	ERROR:#NAME?
6	Subcontractor 5				$0.00	ERROR:#NAME?
7	Subcontractor 6				$0.00	ERROR:#NAME?
				*Total:	ERROR:#NAME?	ERROR:#NAME?
				Subtotal Proposed Labor/Fee	$0	COMPLIANCE WARNING If CELL F9 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) does not equal yellow 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 and Joint Venture members (as applicable) See L.5.1.8.

(C) CAGE Code: list the corresponding CAGE code for the Offeror and all proposed subcontractors and Joint Venture members as applicable (See L.5.1.8). 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
	Note: Columns D-H are not applicable to Joint Venture members

(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. NOTE: All Joint Venture members shall possess a SECRET Clearance regardless of the work the member will be performing (See L.5.1.8)
	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.
	Note: Column J is not applicable to Joint Venture members.

File details come from the government source that posted it. Updated Jun 15, 2023.