Attachment 0011 - Pricing Template.xlsx

XLSX spreadsheet 25 KB Posted

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

About this file

This is a Pricing Template for the Fort Rucker Aviation Maintenance (FRAM II) contract solicitation W58RGZ-26-R-0026, issued by the Department of the Army Materiel Command Contracting Command Redstone Arsenal. The template is designed for offerors to submit fixed unit pricing for aircraft maintenance and logistics support services at Fort Rucker, Alabama.

The contract spans approximately 9.17 years, from November 16, 2026 through July 15, 2038, divided into a transition-in period, a base year, nine option years, a transition-out period, and a six-month extension. The government has prepopulated predetermined plug numbers for three cost-reimbursable CLINs: Material at $200,000 per month, Services & Travel at $700,000 per month, and Local Purchase at $100,000 per month. Offerors must enter proposed fixed unit prices in designated blue cells to generate extended prices in green cells, which then calculate total evaluated prices in orange cells. The template shows that, based on the prepopulated amounts, the total evaluated price across the full contract period is $126,000,000, comprised of $25,200,000 for Material, $88,200,000 for Services & Travel, and $12,600,000 for Local Purchase. Additional CLINs include Aircraft Maintenance for AH-64E, CH-47F, UH-60M & UH-60 A/L MEDEVAC, UH-72, and MV-75 aircraft; Other Support; Contract Data Requirements List; Contractor Manpower Reporting; and Phase-In/Phase-Out labor and material activities.

View the file

Other files

File Type Posted
Attachment 0001 - Performance Work Statement (PWS).pdf PDF
Attachment 0004 - Document Summary List (DSL).pdf PDF
Attachment 0008 - Facilities Listing.pdf PDF
Attachment 0016 - Wage Determination No. 2026-0095, Revision No. 1.pdf PDF
Attachment 0017 - Collective Bargaining Agreement (CBA).pdf PDF
Attachment 0014 - Facilities Guide.pdf PDF
Conformed Solicitation and Amendment - W58RGZ26R00260002 10142026.pdf PDF
Solicitation Amendment W58RGZ26R00260002 SF 30 Signed.pdf PDF
Attachment 0018 - Night Flying Waiver.pdf PDF
Conformed Solicitation and Amendment - W58RGZ26RA0010001 07062026.pdf PDF
Attachment 0002 - Mission Performance Calculation.xlsx XLSX spreadsheet
Attachment 0011 - Pricing Template.xlsx XLSX spreadsheet
Attachment 0014 - Facilities Guide.pdf PDF
Attachment 0015 - Consolidated Question and Answer Document.xlsx XLSX spreadsheet
AMD 0001 RFP W58RGZ26R0026 FRAM II 06JUL26.pdf PDF
Attachment 0001 - Performance Work Statement (PWS).pdf PDF
Attachment 0016 - Wage Determination No. 2015 4631, Revision 32.pdf PDF
Attachment 0013 - Quality Assurance Surveillance Plan (QASP).pdf PDF
Attachment 0004 - Document Summary List (DSL).xlsx XLSX spreadsheet
RFP W58RGZ26R0026 FRAM II 8JUN26.pdf PDF
RFP W58RGZ26R0026 FRAM II 8JUN26.pdf PDF
Attachment 0004 - Document Summary List (DSL).pdf PDF
Attachment 0005 - Installation Support Requirements.pdf PDF
Attachment 0009 - Government Oversight Team.pdf PDF
Attachment 0001 - Performance Work Statement.pdf PDF
Attachment 0003 - Fleet Calculations.xlsx XLSX spreadsheet
Attachment 0006 - Contract Security Classification Specification (DD 254).pdf PDF
Attachment 0007 - Government-Furnished (GF) Property (GFP)_GF Equipment (GFE)_GF Material (GFM).pdf PDF
Attachment 0008 - Facilities Listing.pdf PDF
Attachment 0010 - Antiterrorism (AT) _ Operations Security (OPSEC) Coversheet.pdf PDF
Attachment 0013 Quality Assurance Surveillance Plan (QASP).pdf PDF
Exhibit A - Contract Data Requirements List (CDRL).pdf PDF
Attachment 0002 - Mission Performance Calculation.xlsx XLSX spreadsheet
Attachment 0014 - Facilities Guide.pdf PDF
Attachment 0015 - Consolidated Question and Answer Document.xlsx XLSX spreadsheet
Attachment 0012 - Question Template.xlsx XLSX spreadsheet
Show all 36

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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

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