Attachment 4_Price Matrix.xlsx
XLSX spreadsheet 44 KB Posted
- Attached to
- RFP for Chambers CLS Federal contract opportunity
- Solicitation number
- FA8621-20-R-0002
About this file
This document contains a pricing matrix and statement of work for a federal solicitation seeking contractor logistics support (CLS) services for 13 hypobaric altitude training chambers located at 11 sites. Key details include:
The Air Force Materiel Command Lifecycle Management Center is soliciting CLS services, including scheduled and unscheduled maintenance, help desk support, engineering drawings, and supply support for altitude chambers. Services will be provided over a five year period from 2022 through 2027, consisting of one base year and four option years. Pricing is fixed for the base year and each option year for various contract line items including help desk support, scheduled CLS, and time and material rates for engineers, technicians and other labor categories for unscheduled work. The solicitation also includes a six month option to extend services. Offerors are instructed to fill in unit pricing.
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Price Matrix - Basic Contract
| Pricing Matrix _JTCTRS | KEY | Pricing Matrix _JTCTRS | KEY | ||
| Section J, Attachment 3 | ERROR:#REF! | Cell to be filled in by Offeror | Section J, Attachment 3 | ERROR:#REF! | Cell to be filled in by Offeror |
| DATE: 14 FEB 2020 | DATE: 14 FEB 2020 | ||||
| Firm Fixed Price CLINS | Firm Fixed Price CLINS |
Basic Contract Basic Contract
| CLIN Series 1000 - System Production | CLIN 2000 - Emulated Military Equipment Service Package | CLIN Series 5000 - Contractor Logistic Support (CLS) | CLIN Series 6000 - Software Sustainment | CLIN Series 7000 - Cybersecurity | CLIN Series 8500 - Contract Ramp Up | |||||||||||
| JTC TRS System Production | Emulated Military Equipment | Dome Contractor Logistics Support (CLS) | Dome Software Sustainment | Cyber Security Support | Contract Ramp Up | |||||||||||
| CLIN | Nomenclature | Qty. | Basic Contract Award | CLIN | Nomenclature | Qty. | Basic Contract Award (CLIN 2000) | Nomenclature | Effort | CY 21 | ||||||
| (CLIN 5000) | Nomenclature | Effort | CY 21 | |||||||||||||
| (CLIN 6000) | Nomenclature | Nomenclature | Qty | CY 21 | ||||||||||||
| (CLIN 7000) | CLIN | Nomenclature | Qty. | CY 21 |
| 1000 | JTC TRS Dome Units | 2 | ERROR:#REF! | 2000 | AFSOC EME Package | 1 | $ - 0 | 5000 | Basic CLS | ||||||||||||
| Helpdesk: 8 hours per site | Annual CLS price per unit | $ - 0 | Current Assets | Annual Licensing price per unit | $ - 0 | 7000 | Cyber Security Support | 1 Year | $ - 0 | 8500 | Contract Ramp Up | 1 Year | $ - 0 | ||||||||
| CLIN Series 7500 | |||||||||||||||||||||
| Delivery/Installation | Emulated Military Equipment | Desktop Contractor Logistics Support (CLS) | Desktop Software Sustainment | System Transition | |||||||||||||||||
| CLIN | Nomenclature | Location | Basic Contract Award | CLIN | Nomenclature | Qty. | Basic Contract Award (CLIN 2100) | Nomenclature | Effort | CY 21 | |||||||||||
| (CLIN 5100) | Nomenclature | Effort | CY 21 | ||||||||||||||||||
| (CLIN 6100) | CLIN | Nomenclature | Qty. | CY 21 | |||||||||||||||||
| 1000 | Dome Delivery and Installation | CONUS | ERROR:#REF! | 2100 | ACC EME Package | 1 | $ - 0 | 5100 | Basic CLS | ||||||||||||
| Helpdesk: 8 hours per site | Annual CLS price per unit | $ - 0 | Current Assets | Annual Licensing price per unit | $ - 0 | 7500 | Program Management | per device | $ - 0 | ||||||||||||
| 1000 | Dome Delivery and Installation | OCONUS | ERROR:#REF! | CLIN Series 8400 | |||||||||||||||||
| Emulated Military Equipment | Portable Contractor Logistics Support (CLS) | Portable Software Sustainment | System Transition | ||||||||||||||||||
| JTC TRS System Production | CLIN | Nomenclature | Qty. | Basic Contract Award (CLIN 2200) | Nomenclature | Effort | CY 21 | ||||||||||||||
| (CLIN 5200) | Nomenclature | Effort | CY 21 | ||||||||||||||||||
| (CLIN 6200) | CLIN | Nomenclature | Qty. | CY 21 | |||||||||||||||||
| CLIN | Nomenclature | Qty. | Basic Contract Award | 2200 | SOCOM EME Package | 1 | $ - 0 | 5200 | Basic CLS | ||||||||||||
| Helpdesk: 8 hours per site | Annual CLS price per unit | $ - 0 | Should this be included in Base Year? | Annual Licensing price per unit | $ - 0 | 8400 | Dome Transition | per device | $ - 0 | ||||||||||||
| 1100 | JTC TRS Desktop Units | 10 | ERROR:#REF! | Desktop Transition | per device | $ - 0 | |||||||||||||||
| JTAGSS Contractor Logistics Support (CLS) | JTAGSS Software Sustainment | Portable Transition | per device | $ - 0 | |||||||||||||||||
| Delivery/Installation | Nomenclature | Effort | CY 21 | ||||||||||||||||||
| (CLIN 5200) | Nomenclature | Effort | CY 21 |
(CLIN 6300)
| CLIN | Nomenclature | Location | Basic Contract Award | 5300 | Basic CLS | ||||
| Helpdesk: 8 hours per site | Annual CLS price per unit | $ - 0 | Should this be included the base year? | Annual Licensing price per unit | $ - 0 | ||||
| 1100 | Desktop Delivery and Installation | CONUS | ERROR:#REF! |
| JTC TRS System Production | |||
| CLIN | Nomenclature | Qty. | Basic Contract Award |
| 1200 | JTC TRS Portable Units | 1 | $ - 0 |
| Delivery/Installation | ||||||||
| CLIN | Nomenclature | Location | Basic Contract Award | |||||
| 1200 | Portable Delivery and Installation | CONUS | $ - 0 | |||||
| (1) The offeror shall provide a price in cell J11, J15 and J19 | (1) The offeror shall provide a price in cell P11, P15, P19 and P23. | (1) The offeror shall provide a price in cell U11, U15, U19 and U23. | (1) The offeror shall provide a price in cells Z11, Z15, Z19, Z20 and Y21. | (1) Cell Z11 represents the price of a 1 year ramp up period to support the JTC TRS program. CLIN 8500 will be awarded with the basic contract. | ||||
| (1) The offeror shall provide a price in each of the following cells: E11 and E19, E23, E27 and E31. | (2) Each cell represents the price of a single EME package and will be multiplied by the number purchased. (i.e. basic contract will purchase 2 EME packages. The price listed in cell J11 will be multiplied by 2.) | (2) Each cell represents 8 hours of CLS coverage per training site. CLINs 5000, 5100, 5200, and 5300 will be exercised once at the beginning of the contract start date. CLS coverage will then be exercised annually at the beginning of the period. | (2) Each cell represents the price of an applicable annual software license on a per unit basis. | (2) Cell Z11 represents the price of annual Cyber Security Support for all JTC TRS program. CLIN 7500 will be awarded with the basic contract. | ||||
| (2) CLIN Series 1000 includes system production cost plus the price of delivery, installation and related costs. | (3) CLIN 2000, 2100 and 2200 will be awarded with the basic contract. | (3) CLIN 5000, 5100, 5200, and 5300 will be awarded with the basic contract. | (3) CLIN 6000 will be awarded with the basic contract. | (2) Cell Z15 represents the price of annual Cyber Security Support for all JTC TRS program. CLIN 7500 will be awarded with the basic contract. | ||||
| (3) Each cell represents the price of a single JTC TRS and will be multiplied by the number purchased (i.e. basic contract will purchase 2 devices. The prices listed in cells E11 will be multiplied by 2.) | (4) Cells Z19 Z20 and Z 20 represents the price to convert JTC TRS like training devices to the current JTC TRS Program of Record (POR). Each cell represents the price of a single transition package and will be multiplied by the number of devices transitioned. (i.e. basic contract will purchase 2 transotion packages. The price listed in cell Z19 will be multiplied by 2.) | |||||||
| (4) CLINs 1000 will be awarded with the basic contract and will include the purchase, delivery, installation and related costs of 2 devices. |
Price Matrix - Contract Options
| Pricing Matrix _Chambers | BASIC | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Option Year 5 | |
| Section J, Attachment 4 | PoP Dates | 1 Jan-31 Dec 2022 | 1 Jan-31 Dec 2023 | 1 Jan-31 Dec 2024 | 1 Jan-31 Dec 2025 | 1 Jan-31 Dec 2026 | 1 Jan-31 Dec 2027 |
| DATE: 22 January 2021 | |||||||
| Firm Fixed Price CLINS | |||||||
| Time & Material CLIN | |||||||
| Cost CLIN | |||||||
| Contract Options | |||||||
| KEY |
Cell to be filled in by Offeror
| CLIN Series 100X - Help Desk Support, Reporting, Program Management, and Configuration Management | |
| CLIN Description | CY 22 |
BASIC
CLIN 1000
CY23
OPTION YR 1
CLIN 1001
CY24
OPTION YR 2
CLIN 1002
CY25
OPTION YR 3
CLIN 1003
CY26
OPTION YR 4
CLIN 1004
CY27
OPTION YR 5
CLIN 1005
CLIN 100X $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| (1) The offeror shall provide a price in each of the following cells: D14 through I14. |
| (2) Help Desk Support shall be provided Monday – Friday, 9:00 a.m. – 3:00 p.m. EST. |
| (3) The period of performance for this CLIN is 12 months for the base period, 12 months for each additional option year. |
| (4) The exercise of each option year will be accomplished prior to 31 December of the preceding calendar year. |
| (5) If Help Desk Support is reduced to a period of time less than what was specificed for the respective base or option period, then pricing will be reduced to reflect the number of months for which the Help Desk Support, Reporting, Program Management, and Configuration Mangement is provided. This value shall be calculated by dividing the price in any specified base or option period by the number of months in that time period and multiplying the resulting cost by the number of months the Help Desk support was provided. |
| (6) This CLIN shall be Firm Fixed Price in nature. |
| (7) Basic award will include CLIN 1000. Any future options will be exercised through a new CLIN (i.e. 1001, 1002, etc.) (PWS Para 3.1 / 3.3 / 3.4) |
| CLIN Series 200X - Scheduled Contractor Logistics Support, Task Orders, Engineering Drawing Support, & Supply Support | |
| CLIN Description | CY 22 |
BASIC
CLIN 2000
CY23
OPTION YR 1
CLIN 2001
CY24
OPTION YR 2
CLIN 2002
CY25
OPTION YR 3
CLIN 2003
CY26
OPTION YR 4
CLIN 2004
CY27
OPTION YR 5
CLIN 2005
CLIN 200X $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| (1) The offeror shall provide a price in each of the following cells: D27 through I27. |
| (2) Scheduled Contractor Logistics Support (CLS) will be conducted on an annual basis at each Hypobaric Altitude Chamber site and will include the completion of the tasks described in Attachment 3, Hypobaric Altitude Chambers Periodic Maintenance list. |
| (3) The period of performance for this CLIN is 12 months for the base period, 12 months for each additional option year. |
| (4) The exercise of each option year will be accomplished prior to 31 December of the preceding calendar year. |
| (5) If Scheduled CLS is reduced to a period of time less than what was specified for the respective base or option period, then pricing will be reduced to reflect the number of months for which the Scheduled CLS, Task Orders, Engineering Drawing Support, Supply Support & Associated Travel is provided. This value shall be calculated by dividing the price in any specified base or option period by the number of months in that time period and multiplying the resulting cost by the number of months the Help Desk support was provided. |
| (6) This CLIN shall be Firm Fixed Price in nature. |
| (7) Basic award will include CLIN 2000. Any future options will be exercised through a new CLIN (i.e. 2001, 2002, etc.) (PWS Para 3.1 / 3.3 / 3.4) |
| CLIN Series 300X - Unscheduled Contractor Logistics Support, Task Orders, Engineering Drawing Support, & Supply Support | |
| CLIN Description | CY 22 |
BASIC
CLIN 3000
(Per Hour)
CY23
OPTION YR 1
CLIN 3001
(Per Hour)
CY24
OPTION YR 2
CLIN 3002
(Per Hour)
CY25
OPTION YR 3
CLIN 3003
(Per Hour)
CY26
OPTION YR 4
CLIN 3004
(Per Hour)
CY27
OPTION YR 5
CLIN 3005
(Per Hour)
| Program Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Configuration Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TO Writer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Logistics/O&M Lead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Lead Field Service Tech | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Field Service Tech | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subject Matter Expert | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Engineer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| (1) The offeror shall provide a price in each of the following cells: D39 through I46. |
| (2) Unscheduled Contractor Logistics Support (CLS) will consist of on-call services to address unscheduled and emergency repairs. |
| (3) The period of performance for this CLIN is 12 months for the base period, 12 months for each additional option year. |
| (4) The exercise of each option year will be accomplished prior to 31 December of the preceding calendar year. |
| (5) This CLIN shall be Time and Material (T&M) in nature and NTE $200,000. |
| (6) Basic award will include CLIN 3000. Any future options will be exercised through a new CLIN (i.e. 3001, 3002, etc.) (PWS Para 3.1 / 3.3 / 3.4) |
| CLIN Series 4000 - Option to Extend Services |
| CLIN Description |
CLIN 4000
Option to Extend Services - 6 months
| (1) For purposes of Total Evaluated Price (TEP), the Government will assign half the dollar value of CLINs 1005, 2005, and 3005 as the value for CLIN 4000 Option to Extend Services. The offeror shall not provide a price for this CLIN. |
| (2) The Government may require continued performance of any services within the limits and at the rates specified in the contract. |
| (3) The period of performance for this CLIN shall not exceed 6 months. |
| (4) The exercise of the option will be accomplished prior to 31 December of the preceding calendar year. |
| (5) This CLIN shall be Firm Fixed Price in nature. |
| CLIN Series 500X - Transitional | |
| CLIN Description | CY 22 |
BASIC
CLIN 5000
CY27
OPTION YR 5
CLIN 5001
| Ramp Up | $ - 0 | XXX |
| Ramp Down | XXX | $ - 0 |
| (1) The offeror shall provide a price in each of the following cells: D64 and E65. | ||
| (2) The period of performance for this CLIN is 2 months for the base period. | ||
| (3) The exercise of the Ramp Down option will be accomplished 60 days prior to end of contract PoP. | ||
| (4) These CLINs shall be FFP | ||
| (5) Basic award will possibly include CLIN 5000. | ||
| (6) These CLINs will not be exercised if the incumbent is the successful offeror. |
Sheet1
| Pricing Matrix _Chambers | BASIC | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Option Year 5 | |
| Section J, Attachment 4 | PoP Dates | Jan-Dec 2022 | Jan-Dec 2023 | Jan-Dec 2024 | Jan-Dec 2025 | Jan-Dec 2026 | Jan-Dec 2027 |
| CLIN Series 100X - Help Desk Support, Reporting, Program Management, and Configuration Management | |||||||
| CLIN Description | CY 22 |
BASIC
CLIN 1000
CY23
OPTION YR 1
CLIN 1001
CY24
OPTION YR 2
CLIN 1002
CY25
OPTION YR 3
CLIN 1003
CY26
OPTION YR 4
CLIN 1004
CY27
OPTION YR 5
CLIN 1005
| CLIN 100X | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CLIN Series 200X - Scheduled Contractor Logistics Support, Task Orders, Engineering Drawing Support, & Supply Support | ||||||
| CLIN Description | CY 22 |
BASIC
CLIN 2000
CY23
OPTION YR 1
CLIN 2001
CY24
OPTION YR 2
CLIN 2002
CY25
OPTION YR 3
CLIN 2003
CY26
OPTION YR 4
CLIN 2004
CY27
OPTION YR 5
CLIN 2005
| CLIN 200X | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CLIN Description | CY 22 |
BASIC
CLIN 3000
CY23
OPTION YR 1
CLIN 3001
CY24
OPTION YR 2
CLIN 3002
CY25
OPTION YR 3
CLIN 3003
CY26
OPTION YR 4
CLIN 3004
CY27
OPTION YR 5
CLIN 3005
| Program Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Configuration Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TO Writer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Logistics/O&M Lead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Lead Field Service Tech | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Field Service Tech | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subject Matter Expert | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Engineer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CLIN Description | CY 22 |
BASIC
CLIN 4000
CY27
OPTION YR 5
CLIN 3005
| Transition - Ramp Up | $ - 0 | XXX | XXX | XXX | XXX | XXX |
| Transition - Ramp Down | XXX | XXX | XXX | XXX | XXX | $ - 0 |
File details come from the government source that posted it. Updated .