Attachment 1_Sample Labor Matrix.xlsx

XLSX spreadsheet 29 KB Posted Aug 4, 2023

Attached to: XVIII Airborne Corps Card Access/Closed Circuit (CCTV) System Maintenance and Repair
Solicitation number: W91247-23-R-0102
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command

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Written by GovTribe AI · Dec 21, 2023

This document contains a labor matrix and pricing schedule for a federal contract solicitation for Card Access/Closed Circuit Television (CCTV) System Maintenance and Repair services. The solicitation is issued by the Department of the Army Materiel Command Mission and Installation Contracting Command under number W91247-23-R-0102 and provides pricing for scheduled and unscheduled maintenance at multiple military installations over one base year and four option years. Pricing is set at fully burdened fixed rates for labor categories, with additional costs for repair parts and equipment reimbursed up to an annual not-to-exceed amount of $10,000 per installation. The labor matrix specifies direct labor rates and fully burdened fixed firm prices by labor category, installation, and contract line item number for the base year and each option year.

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Other files

File	Type	Posted
W9124723R0102_ Conformed Solicitation with Amendment _20230822.pdf	PDF	Aug 22, 2023
W9124723R0102_Amendment 0002_20230822.pdf	PDF	Aug 22, 2023
W9124723R0102_Amendment 0001_18AUG2023.pdf	PDF	Aug 18, 2023
W9124723R0102_Conformed Solicitation with Amendment 0001_18AUG2023.pdf	PDF	Aug 18, 2023
Solicitation - W91247-23-R-0102 XVIII C-Cure 20230804 (Final).pdf	PDF	Aug 4, 2023

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Schedule B Pricing

PRICING SCHEDULE

XVIII Airborne Corps Card Access/CCTV Maintenance and Repair

CLIN	Scheduled SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
0001	Access/CCTV M&R	12	Month	$0.00	$0.00
	FFP
	The Contractor shall furnish all labor necessary to perform onsite scheduled maintenance of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS.

Net Amount $0.00

CLIN	Unscheduled SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
0002	Access/CCTV M&R	50	Job	$0.00	$0.00
	FFP
	The Contractor shall furnish all labor necessary to perform unscheduled maintenance and repair of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. Not to Exceed 50 Jobs annually. Contractor to invoice only for number of jobs performed.

Net Amount $0.00

CLIN	SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
0003	OTHER DIRECT COSTS (ODC)	1	Job	$0.00	$10,000.00
	FFP
	This CLIN is for reimbursement of costs for repairs parts and equipment in accordance with PWS section 1.6.14. Not-to-Exceed (NTE) $10,000.00

Net Amount Not to Exceed $10,000 $10,000.00

CLIN	Scheduled SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
1001	Access/CCTV M&R	12	Month	$0.00	$0.00
	FFP
	The Contractor shall furnish all labor necessary to perform onsite scheduled maintenance of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS.

Net Amount $0.00

CLIN	Unscheduled SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
1002	Access/CCTV M&R	50	Job	$0.00	$0.00
	FFP
	The Contractor shall furnish all labor necessary to perform unscheduled maintenance and repair of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. Not to Exceed 50 Jobs annually. Contractor to invoice only for number of jobs performed.

Net Amount $0.00

CLIN	SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
1003	OTHER DIRECT COSTS (ODC)	1	Job	$0.00	$10,000.00
	FFP
	This CLIN is for reimbursement of costs for repairs parts and equipment in accordance with PWS section 1.6.14. Not-to-Exceed (NTE) $10,000.00

Net Amount Not to Exceed $10,000 $10,000.00

CLIN	Scheduled SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
2001	Access/CCTV M&R	12	Month	$0.00	$0.00
	FFP
	The Contractor shall furnish all labor necessary to perform onsite scheduled maintenance of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS.

Net Amount $0.00

CLIN	Unscheduled SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
2002	Access/CCTV M&R	50	Job	$0.00	$0.00
	FFP
	The Contractor shall furnish all labor necessary to perform unscheduled maintenance and repair of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. Not to Exceed 50 Jobs annually. Contractor to invoice only for number of jobs performed.

Net Amount $0.00

CLIN	SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
2003	OTHER DIRECT COSTS (ODC)	1	Job	$0.00	$10,000.00
	FFP
	This CLIN is for reimbursement of costs for repairs parts and equipment in accordance with PWS section 1.6.14. Not-to-Exceed (NTE) $10,000.00

Net Amount Not to Exceed $10,000 $10,000.00

CLIN	Scheduled SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
3001	Access/CCTV M&R	12	Month	$0.00	$0.00
	FFP
	The Contractor shall furnish all labor necessary to perform onsite scheduled maintenance of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS.

Net Amount $0.00

CLIN	Unscheduled SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
3002	Access/CCTV M&R	50	Job	$0.00	$0.00
	FFP
	The Contractor shall furnish all labor necessary to perform unscheduled maintenance and repair of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. Not to Exceed 50 Jobs annually. Contractor to invoice only for number of jobs performed.

Net Amount $0.00

CLIN	SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
3003	OTHER DIRECT COSTS (ODC)	1	Job	$0.00	$10,000.00
	FFP
	This CLIN is for reimbursement of costs for repairs parts and equipment in accordance with PWS section 1.6.14. Not-to-Exceed (NTE) $10,000.00

Net Amount Not to Exceed $10,000 $10,000.00

CLIN	Scheduled SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
4001	Access/CCTV M&R	12	Month	$0.00	$0.00
	FFP
	The Contractor shall furnish all labor necessary to perform onsite scheduled maintenance of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS.

Net Amount $0.00

CLIN	Unscheduled SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
4002	Access/CCTV M&R	50	Job	$0.00	$0.00
	FFP
	The Contractor shall furnish all labor necessary to perform unscheduled maintenance and repair of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. Not to Exceed 50 Jobs annually. Contractor to invoice only for number of jobs performed.

Net Amount $0.00

CLIN	SERVICE	QTY	UNIT	UNIT PRICE	AMOUNT
4003	OTHER DIRECT COSTS (ODC)	1	Job	0	$10,000
	FFP
	This CLIN is for reimbursement of costs for repairs parts and equipment in accordance with PWS section 1.6.14. Not-to-Exceed (NTE) $10,000.00

Net Amount Not to Exceed $10,000			$10,000.00
	TOTAL EXTENDED PRICE	$50,000.00

Labor Matrix

Direct Labor Rate and Total Price - Base Year									H&W	Fringe %	OH %	G&A %	Fee	August 27th, 2023 thru August 26th, 2024
Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$4.57	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	- 0	0001	Ft. Liberty					$0.00	$4.57	$0.00	$0.00	$0.00	$0.00	$4.57	1.00	0	$0.00	$0.00
2		0001	Ft Bragg				155	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	155	$683.55
3		0001	Ft Bragg				155	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	155	$683.55
4		0001	Ft Bragg				155	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	155	$683.55
5		0001	Ft Bragg				155	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	155	$683.55
									$4.41

Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$4.57	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	0	0002	Ft. Liberty	0	0	0		$0.00	$4.57	$0.00	$0.00	$0.00	$0.00	$4.57	1.00	0	$0.00	$0.00
2	0	1001	Ft Bragg	0	0	0	1702	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	1,702	$7,505.82
3	0	1001	Ft Bragg	0	0	0	1702	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	1,702	$7,505.82
4	0	1001	Ft Bragg	0	0	0	1702	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	1,702	$7,505.82
5	0	1001	Ft Bragg	0	0	0	1702	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	1,702	$7,505.82

																	Total Base	$0.00
Direct Labor Rate and Total Price - Option Period I									H&W	Fringe %	OH %	G&A %	Fee	August 27th, 2024 thru August 26th, 2025
Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$4.57	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	0	1001	Ft. Liberty	0	0	0	0	$0.00	$4.57	$0.00	$0.00	$0.00	$0.00	$4.57	1.00	0	$0.00	$0.00
2	0	2001	Ft Bragg	0	0	0	1856	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	1,856	$8,184.96
3	0	2001	Ft Bragg	0	0	0	1856	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	1,856	$8,184.96
4	0	2001	Ft Bragg	0	0	0	1856	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	1,856	$8,184.96
5	0	2001	Ft Bragg	0	0	0	1856	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	1,856	$8,184.96

Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$4.57	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	0	1002	Ft. Liberty	0	0	0	0	$0.00	$4.57	$0.00	$0.00	$0.00	$0.00	$4.57	1.00	0	$0.00	$0.00
2	0	2001	Ft Bragg	0	0	0	1856	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	1,856	$8,184.96
3	0	2001	Ft Bragg	0	0	0	1856	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	1,856	$8,184.96
4	0	2001	Ft Bragg	0	0	0	1856	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00	$4.41	1.00	1,856	$8,184.96
5	0	2001	Ft Bragg	0	0	0	1856	$0.00	$4.41	$0.00	$0.00	$0.00	$0.00

																	Total Option I	$0.00
Direct Labor Rate and Total Price - Option Period II									H&W	Fringe %	OH %	G&A %	Fee	August 27th, 2025 thru August 26th, 2026
Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$4.57	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	0	2001	Ft. Liberty	0	0	0	0	$0.00	$4.57	$0.00	$0.00	$0.00	$0.00	$4.57	1.00	0	$0.00	$0.00

Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$4.57	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	0	2002	Ft. Liberty	0	0	0	0	$0.00	$4.57	$0.00	$0.00	$0.00	$0.00	$4.57	1.00	0	$0.00	$0.00

																	Total Option II	$0.00
Direct Labor Rate and Total Price - Option Period III									H&W	Fringe %	OH %	G&A %	Fee	August 27th, 2026 thru August 26th, 2027
Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$4.57	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	0	3001	Ft. Liberty	0	0	0	0	$0.00	$4.57	$0.00	$0.00	$0.00	$0.00	$4.57	1.00	0	$0.00	$0.00

Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$4.57	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	0	3002	Ft. Liberty	Position	Labor Category	SCA Code	0	$0.00	$4.57	$0.00	$0.00	$0.00	$0.00	$4.57	1.00	0	$0.00	$0.00

																	Total Option III	$0.00
Direct Labor Rate and Total Price - Option Period IV									H&W	Fringe %	OH %	G&A %	Fee	August 27th, 2027 thru August 26th, 2028
Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$4.57	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	0	4001	Ft. Liberty	0	0	0	0	$0.00	$4.57	$0.00	$0.00	$0.00	$0.00	$4.57	1.00	0	$0.00	$0.00

Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$4.57	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	0	4002	Ft. Liberty	0	0	0	0	$0.00	$4.57	$0.00	$0.00	$0.00	$0.00	$4.57	1.00	0	$0.00	$0.00

			Total Option IV	$0.00
		Total Base and all Options		$0.00
Firm Name
Inflation	0.00%
Productive Man Year	0
H&W	$4.57
Exempt Healthcare	$0.00
Exempt Retirement	0.00%
SUTA	$0.00
Workman's Comp	0.00%
Firm Overhead Rate	0.00%
Firm G&A Rate	0.00%
Firm Fee	0.00%

File details come from the government source that posted it. Updated Aug 4, 2023.