Attachment 4_Pricing Matrix_03Mar2026.xlsx

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Solicitation US Army Operational Evaluation Command, Base Test Support Services Follow-on
Solicitation number
W51EW726RA004
Issued by

About this file

This is a pricing matrix template for the Base Test Support Services (BTSS) Follow-on Indefinite Delivery Indefinite Quantity (IDIQ) contract with the U.S. Army Operational Evaluation Command. The template is structured to capture Cost Plus Fixed-Fee (CPFF) labor costs and Cost-Reimbursable (CR) costs across a five-year contract period plus a sample test order and FAR 52.217-8 price adjustment estimate.

The pricing matrix contains five Contract Line Item Numbers (CLINs): CLIN 0001 for CPFF Labor covering the base period of four years and 11 months; CLIN 0002 for Other Direct Costs with a Material Handling and/or General & Administrative (G&A) rate application option; CLIN 0003 for Contractor Acquired Property (CAP) not to exceed $50,000; CLIN 0004 for Delivery of CAP not to exceed $25,000; CLIN 0005 for Firm Fixed-Price Contractor Data Requirements List (CDRLs); CLIN 0006 for Firm Fixed-Price Service Contract Reporting; and CLIN 0007 for Firm Fixed-Price Phase-In costs. The labor build-up sections for each contract year (Sample Test Order through Year 5, covering September 1, 2026 through August 31, 2031) provide detailed templates for estimating costs by position category, including direct labor, fringe, overhead, G&A, material handling, subcontract handling, and fee allocations. The template includes approximately 35 labor position categories spanning automotive maintenance, IT, logistics, supply services, and administrative support functions across multiple locations including Fort Bragg and Fort Bliss, with provisions for mapping positions to eCRAFT labor categories and codes as required by the solicitation.

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Total Evaluated Price Summary

CLINType
CLINCLIN DescriptionSample TO CostSample TO FeePhase-InBase Period Year 1 (11 Months) CostBase Period Year 1 (11 Months) FeeYear 2 CostYear 2 FeeYear 3 CostYear 3 FeeYear 4 CostYear 4 FeeYear 5 CostYear 5 FeeFAR 52.217-8 CostFAR 52.217-8 FeeTotal Proposed CostTotal Proposed FeeTotal Evaluated Price
0001CPFFLabor - Base Period (4 years 11 months)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
0002CROther Direct Costs$2,137,650.62$2,201,780.14$2,267,833.54$2,335,868.55$2,405,944.60$1,202,972.30$11,349,077.45$0.00$12,552,049.75
Material Handling and/or G&A Rate
0003CRContractor Acquired Property (CAP)$9,322.03$10,169.49$10,169.49$10,169.49$10,169.49$50,000.00$0.00$50,000.00
0004CRDelivery of CAP$4,661.02$5,084.75$5,084.75$5,084.75$5,084.75$25,000.00$0.00$25,000.00
0005FFPCDRLs$0.00$0.00$0.00
0006FFPService Contract Reporting$0.00$0.00$0.00
0007FFPPhase-In$0.00$0.00$0.00$0.00

Grand Total $0.00 $0.00 $0.00 $2,151,633.67 $0.00 $2,217,034.38 $0.00 $2,283,087.78 $0.00 $2,351,122.79 $0.00 $2,421,198.84 $0.00 $11,424,077.45 $0.00 $12,627,049.75

Notes:
IAW M.5.4.4.6, the sum of all the CLINs’ evaluated price plus the evaluated price for the “6-Month Extension of Services” plus the evaluated price of the Sample Test, Sample TOP* represents the TEPC/P.

*The Government acknowledges calculating the Sample TOP pricing into the TEPC/P effectively “double counts” this scope of work already incorporated as a portion of the total CLIN 0001, and potentially 0002 costs, however, the TEPC/P does not impact the ceiling value established under the proposed IDIQ contract and is done for evaluation purposes only.

For CLIN 0001, the pricing should auto-populate based on the total proposed price input into the Labor Build-up CLIN 1 tabs.

The Not to Exceed (NTE) amounts have been provided for CLINs 0002-0004; do not adjust these amounts. If a Material Handling or G&A rate will be applied to the CR CLIN 0002, then include the percentage rate in Cell(s) G5. Include 0% if no indirect rate will be applied. The rate will become part of the contract and will not be adjusted during the life of the Task Order.

Include your proposed amount for the Phase-In CLIN (0006) in Cell D10

a. CLIN 0002: $11,349,077.44
b. CLIN 0002: FAR52.217-8 estimate, $1,202,972.30
c. CLIN 0003: $50,000.00
d. CLIN 0004: $25,000.00

Proposed CPFF Cost Summary

Cost ElementSample TOYear 1Year 2Year 3Year 4Year 5FAR 52.217-8
Direct Labor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontract$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Overhead$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Material Handling$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontract Handling$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Sample TOP Labor Build-up CLIN1

*Below are example positions for this requirement based on historicals. Any additional proposed labor categories can be added in the blue cells below*If position is a subcontracted position, use "Sub" not "Subcontractor"*These columns should link to the appropriate rate tab, with calculation of the dollars in the cells below based on allocation of the applicable rate. Ensure all formulas in these columns are correct prior to submission. Please note that if a column is not applicable to your submission, it can be left blank.
PWSBase/TestPeriodLabor Category*Exempt / Non-ExemptFT/PTBOL/WD CodeWD Job TitleLocationPrime/SubCompany NameBOE Hours (Regular)BOE Hours (OT)FTEsLabor RateProductive Wages (Regular)Productive Wages (OT)Productive Wages (Total)Fringe Cost*Overhead Cost*G&A Cost*Material Handling*Subcontract Handling*Fee Total*Loaded Labor Cost
Sample TOAutomotive Maintenance Section Supervisor$ - 0$ - 0$ - 0$ - 0
Sample TOBuyer$ - 0$ - 0$ - 0$ - 0
Sample TOContract Administrator$ - 0$ - 0$ - 0$ - 0
Sample TOHuman Resource Specialist$ - 0$ - 0$ - 0$ - 0
Sample TOIT Section Lead$ - 0$ - 0$ - 0$ - 0
Sample TOLAN Administrator$ - 0$ - 0$ - 0$ - 0
Sample TOLogistics Department Manager$ - 0$ - 0$ - 0$ - 0
Sample TOProgram Manager$ - 0$ - 0$ - 0$ - 0
Sample TOSafety/Security Manager$ - 0$ - 0$ - 0$ - 0
Sample TOSupply Services Section Supervisor$ - 0$ - 0$ - 0$ - 0
Sample TOSr Software Engineer$ - 0$ - 0$ - 0$ - 0
Sample TOEnvironmental Compliance Manager$ - 0$ - 0$ - 0$ - 0
Sample TOAccounting Clerk III$ - 0$ - 0$ - 0$ - 0
Sample TOAutomotive Mechanic$ - 0$ - 0$ - 0$ - 0
Sample TOAutomotive Mechanic (Fort Bliss)$ - 0$ - 0$ - 0$ - 0
Sample TOBusiness Operations Specialist$ - 0$ - 0$ - 0$ - 0
Sample TOComputer Operator I$ - 0$ - 0$ - 0$ - 0
Sample TOComputer Operator II$ - 0$ - 0$ - 0$ - 0
Sample TOComputer Operator III$ - 0$ - 0$ - 0$ - 0
Sample TOCarpenter$ - 0$ - 0$ - 0$ - 0
Sample TOElectrician, Maintenance$ - 0$ - 0$ - 0$ - 0
Sample TOElectronics Technician II$ - 0$ - 0$ - 0$ - 0
Sample TOFirst Line Supervisor - Field Operations Controller$ - 0$ - 0$ - 0$ - 0
Sample TOHVAC Mechanic$ - 0$ - 0$ - 0$ - 0
Sample TOLaborer/ Grounds Maintenance$ - 0$ - 0$ - 0$ - 0
Sample TOMetrology Technician III (TMDE)$ - 0$ - 0$ - 0$ - 0
Sample TOPC Technician$ - 0$ - 0$ - 0$ - 0
Sample TOPersonnel Assistant III$ - 0$ - 0$ - 0$ - 0
Sample TOProduction Control Clerk$ - 0$ - 0$ - 0$ - 0
Sample TOPlumber, Maintenance$ - 0$ - 0$ - 0$ - 0
Sample TOShipping/Receiving Clerk$ - 0$ - 0$ - 0$ - 0
Sample TOSupply Technician$ - 0$ - 0$ - 0$ - 0
Sample TOWarehouse Specialist$ - 0$ - 0$ - 0$ - 0
Sample TOSite Manager/Data Manager (Fort Bragg)$ - 0$ - 0$ - 0$ - 0
Sample TOPhotographer IV (Fort Bragg) (On Call)$ - 0$ - 0$ - 0$ - 0
Sample TOElectronics Technician II (Fort Bragg)$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
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$ - 0$ - 0$ - 0$ - 0
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$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
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$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0

Sample TO Totals $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

&G&"Arial,Bold"&12Base and Test Support Services (BTSS)
Solicitation No. W91151-19-R-0003&"Arial,Bold"&12Volume IV - Factor 3 - Cost

&A

&"Arial,Italic"&12Use or disclosure of data contained on this sheet is subject to the restriction on the cover page of this proposal.

Year 1 Labor Build-up CLIN 1

1 Oct 2026 thru 31 August 2027*Below are example positions for this requirement based on historicals. Any additional proposed labor categories can be added in the blue cells below*If position is a subcontracted position, use "Sub" not "Subcontractor"*These columns should link to the appropriate rate tab, with calculation of the dollars in the cells below based on allocation of the applicable rate. Ensure all formulas in these columns are correct prior to submission. Please note that if a column is not applicable to your submission, it can be left blank.
PWSBase/TestPeriodLabor CategoryeCRAFT Labor Category
(SEE L.3.3.3.1.2)eCRAFT Labor Code (SEE L.3.3.3.1.2)Exempt / Non-ExemptFT/PTBOL/WD CodeWD Job TitleLocationPrime/SubCompany NameBOE Hours (Regular)BOE Hours (OT)FTEsLabor RateProductive Wages (Regular)Productive Wages (OT)Productive Wages (Total)Fringe Cost*Overhead Cost*G&A Cost*Material Handling*Subcontract Handling*Fee Total*Loaded Labor Cost
Base YearAutomotive Maintenance Section SupervisorMOTOR VEHICLE MECHANIC05190$ - 0$ - 0$ - 0$ - 0
Base YearBuyerMANAGER, ADMINISTRATIVE IMANA1$ - 0$ - 0$ - 0$ - 0
Base YearContract AdministratorCONTRACTS MANAGEMENT ANALYST ICMA1$ - 0$ - 0$ - 0$ - 0
Base YearHuman Resource SpecialistMANAGER, ADMINISTRATIVE IMANA1$ - 0$ - 0$ - 0$ - 0
Base YearIT Section LeadSYSTEMS ADMINISTRATOR IIISA3$ - 0$ - 0$ - 0$ - 0
Base YearLAN AdministratorSYSTEMS ADMINISTRATOR ISA1$ - 0$ - 0$ - 0$ - 0
Base YearLogistics Department ManagerLOGISTICIAN IIILGT3$ - 0$ - 0$ - 0$ - 0
Base YearProgram ManagerMANAGER, PROGRAM/PROJECT IIMANP2$ - 0$ - 0$ - 0$ - 0
Base YearSafety/Security ManagerSECURITY PROGRAM MANAGER IIISPM3$ - 0$ - 0$ - 0$ - 0
Base YearSupply Services Section SupervisorMANAGER, ADMINISTRATIVE IIMANA2$ - 0$ - 0$ - 0$ - 0
Base YearSr Software EngineerSOFTWARE ENGINEER IIISEG3$ - 0$ - 0$ - 0$ - 0
Base YearEnvironmental Compliance ManagerMANAGER, PROGRAM/PROJECT IMANP1$ - 0$ - 0$ - 0$ - 0
Base YearAccounting Clerk IIIACCOUNTING CLERK III01013$ - 0$ - 0$ - 0$ - 0
Base YearAutomotive MechanicMOTOR VEHICLE MECHANIC05190$ - 0$ - 0$ - 0$ - 0
Base YearAutomotive Mechanic (Fort Bliss)MOTOR VEHICLE MECHANIC05190$ - 0$ - 0$ - 0$ - 0
Base YearBusiness Operations SpecialistOPERATIONS SUPPORT IIOS2$ - 0$ - 0$ - 0$ - 0
Base YearComputer Operator ICOMPUTER OPERATOR I14041$ - 0$ - 0$ - 0$ - 0
Base YearComputer Operator IICOMPUTER OPERATOR II14042$ - 0$ - 0$ - 0$ - 0
Base YearComputer Operator IIICOMPUTER OPERATOR III14043$ - 0$ - 0$ - 0$ - 0
Base YearCarpenterCARPENTER, MAINTENANCE23130$ - 0$ - 0$ - 0$ - 0
Base YearElectrician, MaintenanceELECTRICIAN, MAINTENANCE23160$ - 0$ - 0$ - 0$ - 0
Base YearElectronics Technician IIELECTRONICS TECHNICIAN MAINTENANCE II23182$ - 0$ - 0$ - 0$ - 0
Base YearFirst Line Supervisor - Field Operations ControllerMANAGER, OPERATIONS IMANO1$ - 0$ - 0$ - 0$ - 0
Base YearHVAC MechanicHEATING, VENTILATION AND AIR-CONDITIONING MECHANIC23410$ - 0$ - 0$ - 0$ - 0
Base YearLaborer/ Grounds MaintenanceLABORER, GROUNDS MAINTENANCE11210$ - 0$ - 0$ - 0$ - 0
Base YearMetrology Technician III (TMDE)METROLOGY TECHNICIAN III23593$ - 0$ - 0$ - 0$ - 0
Base YearPC TechnicianPERSONAL COMPUTER SUPPORT TECHNICIAN14160$ - 0$ - 0$ - 0$ - 0
Base YearPersonnel Assistant IIIPERSONNEL ASSISTANT (EMPLOYMENT) III01263$ - 0$ - 0$ - 0$ - 0
Base YearProduction Control ClerkPRODUCTION CONTROL CLERK01270$ - 0$ - 0$ - 0$ - 0
Base YearPlumber, MaintenancePLUMBER, MAINTENANCE23810$ - 0$ - 0$ - 0$ - 0
Base YearShipping/Receiving ClerkSHIPPING/RECEIVING CLERK21130$ - 0$ - 0$ - 0$ - 0
Base YearSupply TechnicianSUPPLY TECHNICIAN01410$ - 0$ - 0$ - 0$ - 0
Base YearWarehouse SpecialistWAREHOUSE SPECIALIST (WAREHOUSE WORKER)21410$ - 0$ - 0$ - 0$ - 0
Base YearSite Manager/Data Manager (Fort Bragg)MANAGER, OPERATIONS IMANO1$ - 0$ - 0$ - 0$ - 0
Base YearPhotographer IV (Fort Bragg) (On Call)PHOTOGRAPHER II13072$ - 0$ - 0$ - 0$ - 0
Base YearElectronics Technician II (Fort Bragg)ELECTRONICS TECHNICIAN MAINTENANCE II23182$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
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Base Year Totals $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

&G&"Arial,Bold"&12Base and Test Support Services (BTSS)
Solicitation No. W91151-19-R-0003&"Arial,Bold"&12Volume IV - Factor 3 - Cost

&A to the restriction on the cover page of this proposal.

Year 2 Labor Build-up CLIN 1

1 Sep 2027 thru 31 August 2028*Below are example positions for this requirement based on historicals. Any additional proposed labor categories can be added in the blue cells below*If position is a subcontracted position, use "Sub" not "Subcontractor"*These columns should link to the appropriate rate tab, with calculation of the dollars in the cells below based on allocation of the applicable rate. Ensure all formulas in these columns are correct prior to submission. Please note that if a column is not applicable to your submission, it can be left blank.
PWSBase/TestPeriodLabor CategoryeCRAFT Labor Category
(SEE L.3.3.3.1.2)eCRAFT Labor Code (SEE L.3.3.3.1.2)Exempt / Non-ExemptFT/PTBOL/WD CodeWD Job TitleLocationPrime/SubCompany NameBOE Hours (Regular)BOE Hours (OT)FTEsLabor RateProductive Wages (Regular)Productive Wages (OT)Productive Wages (Total)Fringe Cost*Overhead Cost*G&A Cost*Material Handling*Subcontract Handling*Fee Total*Loaded Labor Cost
Year 2Automotive Maintenance Section SupervisorMOTOR VEHICLE MECHANIC05190$ - 0$ - 0$ - 0$ - 0
Year 2BuyerMANAGER, ADMINISTRATIVE IMANA1$ - 0$ - 0$ - 0$ - 0
Year 2Contract AdministratorCONTRACTS MANAGEMENT ANALYST ICMA1$ - 0$ - 0$ - 0$ - 0
Year 2Human Resource SpecialistMANAGER, ADMINISTRATIVE IMANA1$ - 0$ - 0$ - 0$ - 0
Year 2IT Section LeadSYSTEMS ADMINISTRATOR IIISA3$ - 0$ - 0$ - 0$ - 0
Year 2LAN AdministratorSYSTEMS ADMINISTRATOR ISA1$ - 0$ - 0$ - 0$ - 0
Year 2Logistics Department ManagerLOGISTICIAN IIILGT3$ - 0$ - 0$ - 0$ - 0
Year 2Program ManagerMANAGER, PROGRAM/PROJECT IIMANP2$ - 0$ - 0$ - 0$ - 0
Year 2Safety/Security ManagerSECURITY PROGRAM MANAGER IIISPM3$ - 0$ - 0$ - 0$ - 0
Year 2Supply Services Section SupervisorMANAGER, ADMINISTRATIVE IIMANA2$ - 0$ - 0$ - 0$ - 0
Year 2Sr Software EngineerSOFTWARE ENGINEER IIISEG3$ - 0$ - 0$ - 0$ - 0
Year 2Environmental Compliance ManagerMANAGER, PROGRAM/PROJECT IMANP1$ - 0$ - 0$ - 0$ - 0
Year 2Accounting Clerk IIIACCOUNTING CLERK III01013$ - 0$ - 0$ - 0$ - 0
Year 2Automotive MechanicMOTOR VEHICLE MECHANIC05190$ - 0$ - 0$ - 0$ - 0
Year 2Automotive Mechanic (Fort Bliss)MOTOR VEHICLE MECHANIC05190$ - 0$ - 0$ - 0$ - 0
Year 2Business Operations SpecialistOPERATIONS SUPPORT IIOS2$ - 0$ - 0$ - 0$ - 0
Year 2Computer Operator ICOMPUTER OPERATOR I14041$ - 0$ - 0$ - 0$ - 0
Year 2Computer Operator IICOMPUTER OPERATOR II14042$ - 0$ - 0$ - 0$ - 0
Year 2Computer Operator IIICOMPUTER OPERATOR III14043$ - 0$ - 0$ - 0$ - 0
Year 2CarpenterCARPENTER, MAINTENANCE23130$ - 0$ - 0$ - 0$ - 0
Year 2Electrician, MaintenanceELECTRICIAN, MAINTENANCE23160$ - 0$ - 0$ - 0$ - 0
Year 2Electronics Technician IIELECTRONICS TECHNICIAN MAINTENANCE II23182$ - 0$ - 0$ - 0$ - 0
Year 2First Line Supervisor - Field Operations ControllerMANAGER, OPERATIONS IMANO1$ - 0$ - 0$ - 0$ - 0
Year 2HVAC MechanicHEATING, VENTILATION AND AIR-CONDITIONING MECHANIC23410$ - 0$ - 0$ - 0$ - 0
Year 2Laborer/ Grounds MaintenanceLABORER, GROUNDS MAINTENANCE11210$ - 0$ - 0$ - 0$ - 0
Year 2Metrology Technician III (TMDE)METROLOGY TECHNICIAN III23593$ - 0$ - 0$ - 0$ - 0
Year 2PC TechnicianPERSONAL COMPUTER SUPPORT TECHNICIAN14160$ - 0$ - 0$ - 0$ - 0
Year 2Personnel Assistant IIIPERSONNEL ASSISTANT (EMPLOYMENT) III01263$ - 0$ - 0$ - 0$ - 0
Year 2Production Control ClerkPRODUCTION CONTROL CLERK01270$ - 0$ - 0$ - 0$ - 0
Year 2Plumber, MaintenancePLUMBER, MAINTENANCE23810$ - 0$ - 0$ - 0$ - 0
Year 2Shipping/Receiving ClerkSHIPPING/RECEIVING CLERK21130$ - 0$ - 0$ - 0$ - 0
Year 2Supply TechnicianSUPPLY TECHNICIAN01410$ - 0$ - 0$ - 0$ - 0
Year 2Warehouse SpecialistWAREHOUSE SPECIALIST (WAREHOUSE WORKER)21410$ - 0$ - 0$ - 0$ - 0
Year 2Site Manager/Data Manager (Fort Bragg)MANAGER, OPERATIONS IMANO1$ - 0$ - 0$ - 0$ - 0
Year 2Photographer IV (Fort Bragg) (On Call)PHOTOGRAPHER II13072$ - 0$ - 0$ - 0$ - 0
Year 2Electronics Technician II (Fort Bragg)ELECTRONICS TECHNICIAN MAINTENANCE II23182$ - 0$ - 0$ - 0$ - 0
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