Attachment_2_Price_Matrix26Q0109.xlsx
XLSX spreadsheet 18 KB Posted
- Solicitation number
- 19AQMM26Q0109
About this file
This is a Price Matrix template for solicitation 19AQMM26Q0109, which establishes the pricing structure for audit and accreditation services of Mexican correctional facilities. The matrix requires offerors to submit fully-loaded firm fixed prices (FFP) for eight line items of work across a base year and three option years, with all prices automatically calculated upon entry. All travel expenses, including lodging, must be included within the FFP quotes and cannot be billed separately. VAT and Defense Base Act (DBA) insurance are treated as FFP direct reimbursements subject to actual documentation of payment and compliance with contractual requirements.
The required services include: facility audits and accreditation of federal and state Mexican correctional facilities in accordance with American Correctional Association (ACA) standards (40 audits per year); technical assistance visits of one to two days each (3 per year); audit reports with recommendations for the Commission on Accreditation for Corrections (2 reports per year); conducting and attending panel hearings with accreditation certificates (2 hearings per year); quarterly performance and monitoring and evaluation reports (4 each per year); and an annual project plan in the base year only. Only complete price quotes entered in the yellow cells of the protected Price Matrix sheet will be considered compliant for evaluation. The matrix automatically calculates yearly totals and the total price for evaluation across all contract periods.
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Other files
| File | Type | Posted |
|---|---|---|
| 19AQMM26Q0109 A0003 QandA FINAL.pdf | ||
| Attachment_2_Price_Matrix26Q0109 A0003.xlsx | XLSX spreadsheet | |
| Attachment 1_SOW 26Q0109-A0003.docx | DOCX document | |
| Attachment_2_Price_Matrix26Q0109 A0002.xlsx | XLSX spreadsheet | |
| 19AQMM26Q0109 A0002 SF-30.pdf | ||
| Attachment 1_SOW 26Q0109-A0001.docx | DOCX document | |
| 19AQMM26Q0109 QandA FINAL.pdf | ||
| 19AQMM26Q0109 A0001 SF-30.pdf | ||
| Attachment 3- PPR Information Form (26Q0109).docx | DOCX document | |
| Attachment 1_SOW 26Q0109.pdf | ||
| Attachment 4 PPIQ 19AQMM26Q0109.docx | DOCX document | |
| 19AQMM26Q0109 SF-1449.pdf |
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Information & Instructions
| Information & Instructions: 19AQMM26Q0109 Price Matrix |
| 1. All prices are fully-loaded firm prices (FFP). Pricing for VAT and DBA will be treated as a pass through FFP direct reimbursement. |
| 2. Any and all travel expenses must be accounted for within the FFP provided by the contractor. Travel costs will not be billed separately. |
| 4. All yellow cells shall be completed with individual FFP quotes for service type during the base yearand each of the subsequent 3 option years. Offers must enter price quotes in each of the following cells on the "Price Matrix" sheet: |
| 5. The Price Matrix tab is protected so only the yellow cells will permit offerors to enter price quotes. All totals will automatically tabulate based on the price quotes you provide in the appropriate yellow cells. |
| 6. Only price quotes that are complete will be considered compliant and will receive evaluation. |
| 7. Please review section C.3 for VAT process and requirements. |
Price Matrix 19AQMM26Q0109 Price Matrix for Audit & Accreditation for Mexican Correctional Facilities
| CLIN # | Requirement | Base Year FFP Rate | BY Quantity | BY Extended Price | Option Year 1 FFP Rate | # of OP1 Offerings* | Price of OP1 Offerings | Option Year 2 FFP Rate | # of OP2 Offerings* | Price of OP2 Offerings | Option Year 3 FFP Rate | # of OY3 Offerings* | Price of OY3 Offerings |
| X001 | Facility Audits and Accreditation |
- Audits of federal and state correctional facilities in Mexico in accordance with ACA standards, including all travel and lodging costs.
Includes the following deliverables in accordance with Table 1:
003: At least 10 business days before the facility visit/audit 004: Not later than 10 business days after completion of audit(s)
| 005: Not later than 10 business days after completion of audit(s) | 40 | $0.00 | 40 | $0.00 | 40 | $0.00 | 40 | $0.00 | |
| X002 | Technical Assistance Visits (TAVs) | ||||||||
| - Conduct TAVs (1-2 days each) in federal and state facilities, including all travel and lodging costs. | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | 3 | $0.00 | |
| X003 | Audit Reports with Recommendations for Commission on Accreditation for Corrections (CAC) | ||||||||
| Table 1 Deliverable 006: Not later than 10 business days prior to panel hearing | 2 | 2 | 2 | 2 | |||||
| X004 | Conduct and Attend Panel Hearings with review materials in items 004, 005, and 006. Deliver 4 accreditation certificates per facility during each hearing |
| Table 1 Delivery 007: Billable upon conclusion of each panel hearing | 2 | 2 | 2 | 2 | |||||||||
| X005 | Quarterly Performance Report | ||||||||||||
| Table 1 Deliverable 009: Not later than 30 calendar days following the end of each quarter | 4 | 4 | 4 | 4 | |||||||||
| X006 | Monitoring & Evaluation (M&E) Report | ||||||||||||
| Table 1 Deliverable 010: Not later than 30 calendar days following the end of each quarter | 4 | 4 | 4 | 4 | |||||||||
| X007 | Value Added Tax (VAT) for purchases in Mexico in accordance with the contractor's quotation. VAT is priced as FFP as the billed amount shall not exceed the unit price on this CLIN. However, actual VAT payments under this CLIN remain contingent on the contractor complying with VAT requirements found in the SOW and providing the contractually required documentation. Therefore, actual VAT reimbursements may be less than the unit prices listed on this CLIN. | 1 | 1 | 1 | 1 | ||||||||
| X008 | Defense Base Act (DBA) Insurance. FFP Direct Reimbursement, no loading applied, in accordance with the contractor's quotation and subject to documentation of payment. | 1 | 1 | 1 | 1 | ||||||||
| 009 | Annual Project Plan: | ||||||||||||
| Table 1 Deliverable 0008: Within 30 days of contract award or NTP (Base Year Only) | 1 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
Yearly Price of Required Work BY Total $0.00 OY1 Total $0.00 OY2 Total $0.00 OY3 Total $0.00
| TOTAL PRICE FOR EVALUATION | |
| $0.00 |
File details come from the government source that posted it. Updated .