Attachment 0009- Price Computation Chart.pdf

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PM MAS Support Services
Solicitation number
W15QKN-21-R-0041
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This document provides details for a federal contract opportunity to provide program support services for life cycle management of ammunition programs. The U.S. Army Contracting Command - New Jersey is seeking proposals for an Indefinite Delivery Indefinite Quantity contract to provide engineering, administrative, and analytical support to the Project Manager for Maneuver Ammunition Systems. Services will include production management, operations management, item management, and support for the Warfighter Ammunition Information Program. The contract type is firm fixed price for labor and cost reimbursable for travel. The period of performance is five one-year ordering periods with a total evaluated price of $54,969,136. The solicitation number is W15QKN-21-R-0041 and proposals are due in response to the request for proposal to perform these program support services.

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Other files

File Type Posted
W15QKN21R0041-0003.pdf PDF
Attachment 0009- Price Computation Chart R2.pdf PDF
W15QKN21R0041-0002.pdf PDF
Attachment 0002 - Price Matrix W15QKN-21-R-0041 R3.xlsx XLSX spreadsheet
W15QKN21R0041-0001.pdf PDF
Attachment 0011- JPEO 3002 Form.pdf PDF
Attachment 0010- Small Business Participation Table Fill-in.docx DOCX document
Attachment 0002 - Price Matrix W15QKN-21-R-0041 R1.xlsx XLSX spreadsheet
Attachment 0004- Past Performance Questionnaire.docx DOCX document
Attachment 0012- W15QKN21R0041 Potential Offeror Questions Government Response FINAL.docx DOCX document
Attachment 0005- TASK ORDER 1 - PERFORMANCE WORK STATEMENT 29JUNE2021.DOCX DOCX document
Attachment 0010- Small Business Participation Table Fill-in.docx DOCX document
Attachment 0007 - Wage Determination 2015-4211 Rev 14.pdf PDF
Attachment 0005 - PWS Task 0001 FY22-23 Final.pdf PDF
Attachment 0004- Past Performance Questionnaire.docx DOCX document
Attachment 0008 - NDA.docx DOCX document
Attachment 0006 - Additional Solicitation and Contract Requirements.docx DOCX document
Attachment 0003-PM Labor Categories.pdf PDF
W15QKN-21-R-0041 PM MAS SUPP SERVICES 09JUN21 FINAL.pdf PDF
CDRLS A001-A009.pdf PDF
Attachment 0002 - Price Matrix W15QKN-21-R-0041.xlsx XLSX spreadsheet
Attachment 0001 - DD 254_SOL_JPEO-21-003-S_PM MAS_Service Support Contract Final.pdf PDF
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Attachment 0009: Price Computation Chart Summary

CLIN Description Evaluated Price

0001 PM MAS Support Services / FFP Labor - Ordering Period 1 $9,237,665

0002 Contract Manpower Reporting $5,000

0003 Contractor Data Requirements List (CDRL) NSP

0004 Travel / CR - Ordering Period 1 $150,000

0005 PM MAS Support Services / FFP Labor - Ordering Period 2 $9,571,913

0006 Travel / CR - Ordering Period 2 $150,000

0007 PM MAS Support Services / FFP Labor - Ordering Period 3 $9,811,211

0008 Travel / CR - Ordering Period 3 $150,000

0009 PM MAS Support Services / FFP Labor - Ordering Period 4 $10,056,491

0010 Travel / CR - Ordering Period 4 $150,000

0011 PM MAS Support Services / FFP Labor - Ordering Period 5 $10,307,904

0012 Travel / CR - Ordering Period 5 $150,000

Total Evaluated FFP Labor $48,985,184

Total Evaluated CR Travel $750,000

Total Contract Manpower Reporting $5,000

Option to Extend Services $5,228,952

TOTAL EVALUATED PRICE $54,969,136

File details come from the government source that posted it. Updated .