The file's text, extracted by GovTribe without its formatting.
Cost_Price_Abstract_Tab_1a
| Fort Carson | | | | | | | | | Dated 1/12/2021 |
| 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 |
| Maintenance Support - Labor | | $0 | $0 | $0 | $0 | $0 | |
| Maintenance Support - Fee | | $0 | $0 | $0 | $0 | $0 | |
| CPFF | Installation Supply Division (ISD) | 0004 | $0 | $0 | $0 | $0 | $0 | $0 |
| Supply Support - Labor | | $0 | $0 | $0 | $0 | $0 | |
| Supply Support - Fee | | $0 | $0 | $0 | $0 | $0 | |
| CPFF | Installation Transportation Division (ITD) | 0005 | $0 | $0 | $0 | $0 | $0 | $0 |
| Transportation Support - Labor | | $0 | $0 | $0 | $0 | $0 | |
| Transportation Support - 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 D38(Total 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 $293,159 $301,953 $311,011 $320,341 $329,951 $1,556,415
| NSP | Contractor Manpower Reporting Requirement | 0008 | | | | | | |
| NSP | Contract Data item list (CDRLS) | 0009 | | | | | | |
| Option to Extend Service IAW clause 52.217-8 | | | | | | | $164,976 |
| Total Proposed Price | | $293,159 | $301,953 | $311,011 | $320,341 | $329,951 | $1,721,391 |
&D&T &A &F &Z&F
Allocation_Tab_1b
| Fort Carson | | | | | | | | |
| CLIN | | | | | | | | |
| Type | Description | CLIN | Base Year | OY1 | OY2 | OY3 | OY4 | Grand Total |
FFP Transition In 0001 $0 $0 $0 $0 $0
| FFP | Project Management Office (PMO) | 0002 | | $0 |
| ASC PMO QMNT LABOR | 0002AA | PMO allocation will be applied at AWARD by the Government | |
| ASC PMO QSUP LABOR | 0002BA | | |
| ASC PMO QTRAN LABOR | 0002CA | | |
| REIM PMO 4ID | 0002DA | | |
| REIM PMO 4SFAB | 0002EA | | |
| REIM PMO AIDPMO CONTAINER REPAIR | 0002FA | | |
| REIM PMO 88th RSC MAINTENANCE | 0002GA | | |
| REIM PMO 1 SPACE BRIGADE MAINTENANCE | 0002HA | | |
| REIM PMO PUEBLO CHEMICAL DEPOT MAINTENANCE | 0002JA | | |
| REIM TACOM AVALANCHE CONTROL PROGRAM MAINTENANCE | 0002KA | | |
| CPFF | Installation Maintenance Division (IMD) | 0003 | $0 | $0 | $0 | $0 | $0 | $0 |
| ASC BASE OPERATIONS MAINTENANCE | 0003AA | | | | | | |
| ASC BASE OPERATIONS MAINTENANCE Fee | 0003AA | | | | | | |
| ASC FIELD MTOE MAINTENANCE | 0003BA | | | | | | |
| ASC FIELD MTOE MAINTENANCE Fee | 0003BA | | | | | | |
| REIM 4SFAB MAINTENANCE | 0003CA | | | | | | |
| REIM 4SFAB MAINTENANCE Fee | 0003CA | | | | | | |
| REIM 4ID MAINTENANCE | 0003DA | | | | | | |
| REIM 4ID MAINTENANCE Fee | 0003DA | | | | | | |
| REIM AIDPMO CONTAINER MAINTENANCE | 0003EA | | | | | | |
| REIM AIDPMO CONTAINER MAINTENANCE Fee | 0003EA | | | | | | |
| REIM 88th RSC MAINTENANCE | 0003FA | | | | | | |
| REIM 88th RSC MAINTENANCE Fee | 0003FA | | | | | | |
| REIM 1 SPACE BRIGADE MAINTENANCE | 0003GA | | | | | | |
| REIM 1 SPACE BRIGADE MAINTENANCE Fee | 0003GA | | | | | | |
| REIM PUEBLO CHEMICAL DEPOT MAINTENANCE | 0003HA | | | | | | |
| REIM PUEBLO CHEMICAL DEPOT MAINTENANCE Fee | 0003HA | | | | | | |
| REIM MEDCOM MAINTENANCE | 0003JA | | | | | | |
| REIM MEDCOM MAINTENANCE Fee | 0003JA | | | | | | |
| REIM TACOM AVALANCHE CONTROL PROGRAM MAINTENANCE | 0003KA | | | | | | |
| REIM TACOM AVALANCHE CONTROL PROGRAM MAINTENANCE Fee | 0003KA | | | | | | |
| REIM AMCOM MAINTENANCE | 0003LA | | | | | | |
| REIM AMCOM MAINTENANCE Fee | 0003LA | | | | | | |
| CPFF | Installation Supply Division (ISD) | 0004 | $0 | $0 | $0 | $0 | $0 | $0 |
| ASC CENTRAL ISSUE FACILITY | 0004AA | | | | | | |
| ASC CENTRAL ISSUE FACILITY Fee | 0004AA | | | | | | |
| ASC SUSBSISTENCE SUPPLY MANAGEMENT OFFICE | 0004BA | | | | | | |
| ASC SUSBSISTENCE SUPPLY MANAGEMENT OFFICE Fee | 0004BA | | | | | | |
| ASC IPBO | 0004CA | | | | | | |
| ASC IPBO Fee | 0004CA | | | | | | |
| ASC HMCC | 0004DA | | | | | | |
| ASC HMCC Fee | 0004DA | | | | | | |
| ASC AMMUNITION SUPPLY POINT | 0004EA | | | | | | |
| ASC AMMUNITION SUPPLY POINT Fee | 0004EA | | | | | | |
| ASC CRP | 0004FA | | | | | | |
| ASC CRP Fee | 0004FA | | | | | | |
| ASC RETAIL SUPPLY | 0004GA | | | | | | |
| ASC RETAIL SUPPLY Fee | 0004GA | | | | | | |
| ASC ALL ARMY EXCESS | 0004HA | | | | | | |
| ASC ALL ARMY EXCESS Fee | 0004HA | | | | | | |
| ASC FSE MAINTENANCE SUPPORT | 0004JA | | | | | | |
| ASC FSE MAINTENANCE SUPPORT Fee | 0004JA | | | | | | |
| REIM 4 ID SUPPLY | 0004KA | | | | | | |
| REIM 4 ID SUPPLY Fee | 0004KA | | | | | | |
| CPFF | Installation Transportation Division (ITD) | 0005 | $0 | $0 | $0 | $0 | $0 | $0 |
| ASC TRANSPORTATION MOTOR POOL | 0005AA | | | | | | |
| ASC TRANSPORTATION MOTOR POOL Fee | 0005AA | | | | | | |
| ASC UNIT MOVEMENT | 0005BA | | | | | | |
| ASC UNIT MOVEMENT Fee | 0005BA | | | | | | |
| REIM 4ID TRANSPORTATION | 0005CA | | | | | | |
| REIM 4ID TRANSPORTATION Fee | 0005CA | | | | | | |
| ASC Container Operations | 0005DA | | | | | | |
| ASC Container Operations Fee | 0005DA | | | | | | |
| ASC Rail Operations | 0005EA | | | | | | |
| ASC Rail Operations Fee | 0005EA | | | | | | |
| ASC Cargo Movements | 0005FA | | | | | | |
| ASC Cargo Movements Fee | 0005FA | | | | | | |
| Subtotal - Proposed Labor / Fee | | $0 | $0 | $0 | $0 | $0 | $0 |
| Cost | Other Direct Costs (ODC) | 0006/0007 | $293,159 | $301,953 | $311,011 | $320,341 | $329,951 | $1,556,415 |
| ASC BASE OPERATIONS MAINTENANCE ODC | 0006AA | $99,079 | $102,051 | $105,113 | $108,266 | $111,514 | |
| ASC FIELD MTOE MAINTENANCE ODC | 0006BA | $480 | $494 | $509 | $525 | $540 | |
| ASC FSE MAINTENANCE SUPPORT ODC | 0006CA | $58,000 | $59,740 | $61,532 | $63,378 | $65,280 | |
| ASC CENTRAL ISSUE FACILITY ODC | 0006DA | $3,500 | $3,605 | $3,713 | $3,825 | $3,939 | |
| ASC SUBSISTENCE SUPPLY MANAGEMENT OFFICE ODC | 0006EA | $3,500 | $3,605 | $3,713 | $3,825 | $3,939 | |
| ASC IPBO ODC | 0006FA | $800 | $824 | $849 | $874 | $900 | |
| ASC HHMC ODC | 0006GA | $800 | $824 | $849 | $874 | $900 | |
| ASC AMMUNITION SUPPLY POINT ODC | 0006HA | $2,200 | $2,266 | $2,334 | $2,404 | $2,476 | |
| ASC CRP ODC | 0006JA | $800 | $824 | $849 | $874 | $900 | |
| ASC RETAIL SUPPLY ODC | 0006KA | $9,000 | $9,270 | $9,548 | $9,835 | $10,130 | |
| ASC ALL ARMY EXCESS ODC | 0006LA | $500 | $515 | $530 | $546 | $563 | |
| ASC TRANSPORTATION MOTOR POOL ODC | 0006MA | $2,200 | $2,266 | $2,334 | $2,404 | $2,476 | |
| ASC UNIT MOVEMENT ODC | 0006NA | $10,000 | $10,300 | $10,609 | $10,927 | $11,255 | |
| ASC Container Operations | 0006PA | $800 | $824 | $849 | $874 | $900 | |
| ASC Rail Operations | 0006QA | $800 | $824 | $849 | $874 | $900 | |
| ASC Cargo Movements | 0006RA | $800 | $824 | $849 | $874 | $900 | |
| REIM 4 ID | 0007AA | $36,000 | $37,080 | $38,192 | $39,338 | $40,518 | |
| REIM 4 SFAB | 0007BA | $1,000 | $1,030 | $1,061 | $1,093 | $1,126 | |
| REIM AIDPMO Container Maintenance | 0007CA | $500 | $515 | $530 | $546 | $563 | |
| REIM 88th RSC Maintenance | 0007DA | $11,400 | $11,742 | $12,094 | $12,457 | $12,831 | |
| REIM 1 Space Brigade Maintenance | 0007EA | $500 | $515 | $530 | $546 | $563 | |
| REIM Pueblo Chemical Depot Maintenance | 0007FA | $500 | $515 | $530 | $546 | $563 | |
| REIM TACOM Avalanche Control Program Maintenance | 0007GA | $50,000 | $51,500 | $53,045 | $54,636 | $56,275 | |
| NSP | Contractor Manpower Reporting Requirement | 0008 | | | | | | |
| NSP | Contract Data item list (CDRLS) | 0009 | | | | | | |
| Option to Extend Service IAW clause 52.217-8 | | | | | | | $164,976 |
| Total Proposed Price | | $293,159 | $301,953 | $311,011 | $320,341 | $329,951 | $1,721,391 |
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 | | | ERROR:#DIV/0! | DIR | YES | |
| 2 | Subcontractor 1 | | | | | ERROR:#DIV/0! | | | |
| 3 | Subcontractor 2 | | | | | ERROR:#DIV/0! | | | |
| 4 | Subcontractor 3 | | | | | ERROR:#DIV/0! | | | |
| 5 | Subcontractor 4 | | | | | ERROR:#DIV/0! | | | |
| 6 | Subcontractor 5 | | | | | ERROR:#DIV/0! | | | |
| 7 | Subcontractor 6 | | | | | ERROR:#DIV/0! | | | |
| | | | *Total: | $0 | ERROR:#DIV/0! | | | |
| | | | Subtotal-Proposed Labor/Fee from Tab 1a (Cell I22) | $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.
(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. |
