Attachment 07 Pricing Matrix rev 3.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Vehicle Maintenance Services
Solicitation number
FA481926R00120007
Issued by

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This is a Pricing Matrix for the RHTS Vehicle Maintenance Contract (FA481926R0012) submitted under solicitation FA481926R00120007, which is a Special Notice amendment issued by the Department of the Air Force Air Combat Command. The pricing matrix is structured with five contract line items (CLINs) for each contract period: Base Year, Option Year 1, Option Year 2, Option Year 3, and Option Year 4, with an overall evaluated total across all periods of $2,694,629.03.

The contract includes labor and non-labor costs organized by CLIN. CLIN X001 contains labor categories, including Motor Vehicle Mechanic positions, with estimated hours and fully burdened hourly rates to be filled by the offeror; CLIN X002 covers CSTR (Corrective and Supportive Training and Repair) labor; CLIN X003 covers Travel costs with a not-to-exceed amount of $9,132.76 per period; and CLIN X004 covers Reimbursable Parts with a not-to-exceed amount of $480,799.79 per period. Each year shows identical NTE subtotals of $489,932.55 per period, resulting in a total contract value of $2,694,629.03 across the base year and four option years. The pricing template is provided on a 12-month monthly billing basis with quantity listed as a lot for travel and parts categories.

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LABOR MATRIX

FA481926R0012Attachment 07 - Pricing Matrix (VOL I)
RHTS VEHICLE MAINTENANCE CONTRACT
BASE YEAR
Labor CategoryPWS para.#Est. HoursFTE'sHourly Rate Fully BurdenedFringeOverheadG&AProfitFully Burdened Labor RateTotal Annual AmountQtyUnit of IssueMonthly RateCost/Period
CLIN 0001
List Labor Categories (EXP.)
Motor Vehicle Mechanic etc.0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
Labor Subtotal$0.00
CLIN 0002 CSTR0$0.00$0.0012Month$0.00$0.00
CLIN 0003 Travel (NTE)$0.001Lot$ 9,132.76$9,132.76
CLIN 0004 Reimbursal Parts (NTE)$0.001Lot$ 480,799.79$480,799.79
Subtotal (NTE)$489,932.55
Grand Total (NTE and Labor)$489,932.55
Option Year 1
Labor CategoryPWS para.#Est. HoursFTE'sHourly Rate Fully BurdenedFringeOverheadG&AProfitFully Burdened Labor RateTotal Annual AmountQtyUnit of IssueMonthly RateCost/Period
CLIN 1001
List Labor Categories (EXP.)
Motor Vehicle Mechanic0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
Labor Subtotal$0.00
CLIN 1002 CSTR0$0.00$0.0012Month$0.00$0.00
CLIN 1003 Travel (NTE)01Lot$ 9,132.76$9,132.76
CLIN 1004 Reimbursal Parts (NTE)01Lot$ 480,799.79$480,799.79
Subtotal (NTE)$489,932.55
Grand Total (NTE and Labor)$489,932.55
Option Year 2
Labor CategoryPWS para.#Est. HoursFTE'sHourly Rate Fully BurdenedFringeOverheadG&AProfitFully Burdened Labor RateTotal Annual AmountQtyUnit of IssueMonthly RateCost/Period
CLIN 2001
List Labor Categories (EXP.)
Motor Vehicle Mechanic0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
Labor Subtotal$0.00
CLIN 2002 CSTR0$0.00$0.0012Month$0.00$0.00
CLIN 2003 Travel (NTE)$0.001Lot$ 9,132.76$9,132.76
CLIN 2004 Reimbursal Parts (NTE)$0.001Lot$ 480,799.79$480,799.79
Subtotal (NTE)$489,932.55
Grand Total (NTE and Labor)$489,932.55
Option Year 3
Labor CategoryPWS para.#Est. HoursFTE'sHourly Rate Fully BurdenedFringeOverheadG&AProfitFully Burdened Labor RateTotal Annual AmountQtyUnit of IssueMonthly RateCost/Period
CLIN 3001
List Labor Categories (EXP.)
Motor Vehicle Mechanic0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
Labor Subtotal$0.00
CLIN 3002 CSTR0$0.00$0.0012Month$0.00$0.00
CLIN 3003 Travel (NTE)$0.001Lot$ 9,132.76$9,132.76
CLIN 3004 Reimbursal Parts (NTE)$0.001Lot$ 480,799.79$480,799.79
Subtotal (NTE)$489,932.55
Grand Total (NTE and Labor)$489,932.55
Option Year 4
Labor CategoryPWS para.#Est. HoursFTE'sHourly Rate Fully BurdenedFringeOverheadG&AProfitFully Burdened Labor RateTotal Annual AmountQtyUnit of IssueMonthly RateCost/Period
CLIN 4001
List Labor Categories (EXP.)
Motor Vehicle Mechanic0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
0$0.00$0.0012Month$0.00$0.00
Labor Subtotal$0.00
CLIN 4002 CSTR0$0.00$0.0012Month$0.00$0.00
CLIN 4003 Travel (NTE)$0.001Lot$ 9,132.76$9,132.76
CLIN 4004 Reimbursal Parts (NTE)$0.001Lot$ 480,799.79$480,799.79
Subtotal (NTE)$489,932.55
Grand Total (NTE and Labor)$489,932.55
Overall Evaluated Total$0.00
Overall Contract Total$2,694,629.03

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