Attachment 0011 - Pricing Template.xlsx

XLSX spreadsheet 25 KB Posted

Attached to
Fort Rucker Aviation Maintenance (FRAM) II Presolicitation Notice
Solicitation number
W58RGZ-26-R-0026
Issued by

About this file

Written by GovTribe AI ·

This is a Pricing Template for the Fort Rucker Aviation Maintenance (FRAM) II contract, a U.S. Army solicitation for aircraft maintenance and logistics support at Fort Rucker, Alabama. The template is not a substantive document outlining specific requirements but rather serves as an instruction guide and pricing structure for offerors to complete their cost proposals.

The pricing template establishes a 12-year contract period spanning November 2027 through July 2038, divided into a transition-in phase, a base year, nine option years, a transition-out phase, and a six-month extension period. Government-prepopulated monthly cost estimates are set at $200,000 for Material, $700,000 for Services and Travel, and $100,000 for Local Purchase CLINs. The template contains line items for five specific aircraft maintenance services (AH-64E, CH-47F, UH-60M/UH-60 A/L MEDEVAC, UH-72, and MV-75), Other Support, Material, Services and Travel, Local Purchase, Contract Data Requirements List, Contractor Manpower Reporting, Phase-In Labor, Phase-In Material and Travel, and Phase-Out activities. Offerors are required to enter proposed fixed unit prices in designated blue-highlighted cells, with the template automatically calculating extended prices in green cells and total evaluated prices in orange cells. The prepopulated monthly values yield a total evaluated price of $126,000,000 across the full contract period, with annual costs of $12,000,000 during the base year and option years, $6,000,000 during the transition-out and six-month extension phases. This template is designed to ensure consistent, accurate pricing submissions from all competing offerors.

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Other files

File Type Posted
Attachment 0001 - Performance Work Statement.pdf PDF
Attachment 0013 - Quality Assurance Surveillance Plan (QASP).pdf PDF
Exhibit A - Contract Data Requirements List (CDRLs).pdf PDF
DRAFT RFP W58RGZ26R0026 FRAM II.pdf PDF
Attachment 0009 - Government Oversight Team List.pdf PDF
Attachment 0002 - Mission Performance Calculation.xlsx XLSX spreadsheet
Attachment 0005 - Installation Support Requirements.pdf PDF
Attachment 0007 - Government-Furnished (GF) Property (GFP) _ GF Equipment (GFE) _ GF Material (GFM).pdf PDF
Attachment 0002 - Mission Performance Calculation.xlsx XLSX spreadsheet
Attachment 0001 - Performance Work Statement.pdf PDF
Attachment 0008 - Facilities Listing.pdf PDF
Attachment 0012 - Question Template.xlsx XLSX spreadsheet
Attachment 0009 - Contracting Officer Representative (COR) Designation and Communications Matrix.pdf PDF
Attachment 0003 - Required Aircraft Table.pdf PDF
Exhibit A - Contract Data Requirements List (CDRL).pdf PDF
Attachment 0010 - Antiterrorism (AT) _ Operations Security (OPSEC) Coversheet.pdf PDF
Attachment 0004 - Document Summary List.pdf PDF
Attachment 0006 - Contract Security Classification Specification (DD 254).pdf PDF
Attachment 0014 - Facilities Guide.pdf PDF
DRAFT RFP W58RGZ26R0026 FRAM II.pdf PDF
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Instructions

Instructions:
The Offeror is responsible for ensuring that all calculations within each cell are accurate and reflective of the Offeror's proposed price.
For proposal purposes, the Government has prepopulated the predetermined plug numbers for Material, Services & Travel, and Local Purchase CLINS as follows: Material $200,000 per month, Services and Travel $700,000 per month, and Local Purchase $100,000 per month.
The Offeror shall enter its proposed fixed unit price in the appropiate blue highlighted cells to satisfy the appropiate CLIN performance requirements.
The Oferor's proposed fixed unit prices are formulated to calcuate an extended price in the green cells.
The Offeror's proposed fixed unit price and resultant extended price are utilized to calculate the Total Evaluated Price in the orange cells.

Pricing Unit Price By Period

POP:11/16-27 - 1/15/281/16/28 - 1/15/291/16/29 - 1/15/301/16/30 - 1/15/311/16/31 - 1/15/321/16/32 - 1/15/331/16/33 - 1/15/341/16/34 - 1/15/351/16/35 - 1/15/361/16/36 - 1/15/371/16/37 - 1/15/3811/15/37 - 1/15/381/16-38 - 7/15/38
CLINCLIN DescriptionTransition InBase YearOY1OY2OY3OY4OY5OY6OY7OY8OY9Transition Out6 Mth Ext
XX01AH-64E Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX02CH-47F Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX03UH-60M & UH-60 A/L MEDEVAC Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX04UH-72 Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX05MV-75 Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX06Other Support$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX07Material*$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000
XX08Services & Travel*$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000$ 700,000
XX09Local Purchase*$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000
XX10Contract Data Requirements List (CDRL)
XX11Contractor Manpower Reporting
0012Phase-In: Labor$ - 0
0013Phase-In: Material & Travel$ - 0
9014Phase-Out$ - 0
Total Price By Period
Total Evaluated
CLINCLIN DescriptionTransition InBase YearOY1OY2OY3OY4OY5OY6OY7OY8OY9Transition Out6 Mth ExtPrice
XX01AH-64E Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX02CH-47F Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX03UH-60M & UH-60 A/L MEDEVAC Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX04UH-72 Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX05MV-75 Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX06Other Support$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX07Material*$ 2,400,000$ 2,400,000$ 2,400,000$ 2,400,000$ 2,400,000$ 2,400,000$ 2,400,000$ 2,400,000$ 2,400,000$ 2,400,000$ 1,200,000$ 25,200,000.00
XX08Services & Travel*$ 8,400,000$ 8,400,000$ 8,400,000$ 8,400,000$ 8,400,000$ 8,400,000$ 8,400,000$ 8,400,000$ 8,400,000$ 8,400,000$ 4,200,000$ 88,200,000.00
XX09Local Purchase*$ 1,200,000$ 1,200,000$ 1,200,000$ 1,200,000$ 1,200,000$ 1,200,000$ 1,200,000$ 1,200,000$ 1,200,000$ 1,200,000$ 600,000$ 12,600,000.00
XX10Contract Data Requirements List (CDRL)
XX11Contractor Manpower Reporting
0012Phase-In: Labor$ - 0$ - 0
0013Phase-In: Material & Travel$ - 0$ - 0
9014Phase-Out$ - 0$ - 0
$ - 0$ 12,000,000.00$ 12,000,000.00$ 12,000,000.00$ 12,000,000.00$ 12,000,000.00$ 12,000,000.00$ 12,000,000.00$ 12,000,000.00$ 12,000,000.00$ 12,000,000.00$ - 0$ 6,000,000.00$ 126,000,000.00

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