Attachment 07 Pricing Matrix rev 3.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Vehicle Maintenance Services
- Solicitation number
- FA481926R00120007
About this file
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
| FA481926R0012 | Attachment 07 - Pricing Matrix (VOL I) | |||||||||||||
| RHTS VEHICLE MAINTENANCE CONTRACT | ||||||||||||||
| BASE YEAR | ||||||||||||||
| Labor Category | PWS para.# | Est. Hours | FTE's | Hourly Rate Fully Burdened | Fringe | Overhead | G&A | Profit | Fully Burdened Labor Rate | Total Annual Amount | Qty | Unit of Issue | Monthly Rate | Cost/Period |
| CLIN 0001 | ||||||||||||||
| List Labor Categories (EXP.) | ||||||||||||||
| Motor Vehicle Mechanic etc. | 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | |||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| Labor Subtotal | $0.00 | |||||||||||||
| CLIN 0002 CSTR | 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | |||||||
| CLIN 0003 Travel (NTE) | $0.00 | 1 | Lot | $ 9,132.76 | $9,132.76 | |||||||||
| CLIN 0004 Reimbursal Parts (NTE) | $0.00 | 1 | Lot | $ 480,799.79 | $480,799.79 | |||||||||
| Subtotal (NTE) | $489,932.55 | |||||||||||||
| Grand Total (NTE and Labor) | $489,932.55 |
| Option Year 1 | ||||||||||||||
| Labor Category | PWS para.# | Est. Hours | FTE's | Hourly Rate Fully Burdened | Fringe | Overhead | G&A | Profit | Fully Burdened Labor Rate | Total Annual Amount | Qty | Unit of Issue | Monthly Rate | Cost/Period |
| CLIN 1001 | ||||||||||||||
| List Labor Categories (EXP.) | ||||||||||||||
| Motor Vehicle Mechanic | 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | |||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| Labor Subtotal | $0.00 | |||||||||||||
| CLIN 1002 CSTR | 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | |||||||
| CLIN 1003 Travel (NTE) | 0 | 1 | Lot | $ 9,132.76 | $9,132.76 | |||||||||
| CLIN 1004 Reimbursal Parts (NTE) | 0 | 1 | Lot | $ 480,799.79 | $480,799.79 | |||||||||
| Subtotal (NTE) | $489,932.55 | |||||||||||||
| Grand Total (NTE and Labor) | $489,932.55 | |||||||||||||
| Option Year 2 | ||||||||||||||
| Labor Category | PWS para.# | Est. Hours | FTE's | Hourly Rate Fully Burdened | Fringe | Overhead | G&A | Profit | Fully Burdened Labor Rate | Total Annual Amount | Qty | Unit of Issue | Monthly Rate | Cost/Period |
| CLIN 2001 | ||||||||||||||
| List Labor Categories (EXP.) | ||||||||||||||
| Motor Vehicle Mechanic | 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | |||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| Labor Subtotal | $0.00 | |||||||||||||
| CLIN 2002 CSTR | 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | |||||||
| CLIN 2003 Travel (NTE) | $0.00 | 1 | Lot | $ 9,132.76 | $9,132.76 | |||||||||
| CLIN 2004 Reimbursal Parts (NTE) | $0.00 | 1 | Lot | $ 480,799.79 | $480,799.79 | |||||||||
| Subtotal (NTE) | $489,932.55 | |||||||||||||
| Grand Total (NTE and Labor) | $489,932.55 | |||||||||||||
| Option Year 3 | ||||||||||||||
| Labor Category | PWS para.# | Est. Hours | FTE's | Hourly Rate Fully Burdened | Fringe | Overhead | G&A | Profit | Fully Burdened Labor Rate | Total Annual Amount | Qty | Unit of Issue | Monthly Rate | Cost/Period |
| CLIN 3001 | ||||||||||||||
| List Labor Categories (EXP.) | ||||||||||||||
| Motor Vehicle Mechanic | 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | |||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| Labor Subtotal | $0.00 | |||||||||||||
| CLIN 3002 CSTR | 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | |||||||
| CLIN 3003 Travel (NTE) | $0.00 | 1 | Lot | $ 9,132.76 | $9,132.76 | |||||||||
| CLIN 3004 Reimbursal Parts (NTE) | $0.00 | 1 | Lot | $ 480,799.79 | $480,799.79 | |||||||||
| Subtotal (NTE) | $489,932.55 | |||||||||||||
| Grand Total (NTE and Labor) | $489,932.55 | |||||||||||||
| Option Year 4 | ||||||||||||||
| Labor Category | PWS para.# | Est. Hours | FTE's | Hourly Rate Fully Burdened | Fringe | Overhead | G&A | Profit | Fully Burdened Labor Rate | Total Annual Amount | Qty | Unit of Issue | Monthly Rate | Cost/Period |
| CLIN 4001 | ||||||||||||||
| List Labor Categories (EXP.) | ||||||||||||||
| Motor Vehicle Mechanic | 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | |||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | ||||||||
| Labor Subtotal | $0.00 | |||||||||||||
| CLIN 4002 CSTR | 0 | $0.00 | $0.00 | 12 | Month | $0.00 | $0.00 | |||||||
| CLIN 4003 Travel (NTE) | $0.00 | 1 | Lot | $ 9,132.76 | $9,132.76 | |||||||||
| CLIN 4004 Reimbursal Parts (NTE) | $0.00 | 1 | Lot | $ 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 |
File details come from the government source that posted it. Updated .