Attachment 6 - Pricing Matrix.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- Base Operations Support Services, Dugway Proving Ground, Utah Federal contract opportunity
- Solicitation number
- W5168W23R0002
- Issued by
- Department of the Army
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CLIN Structure
| Dugway Proving Ground BASOPS Pricing Matrix | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||||
| CLIN | Description of Firm Fixed Price Based on Annual amounts shown below | |||||||||||||||||
| (see applicable notes below the table) | Base Year Quantity | Fixed Monthly Price | Extended Price | Option Year Quantities | Fixed Monthly Price | Extended | ||||||||||||
| Year Price | Fixed Monthly Price | Extended Year Price | Fixed Monthly Price | Extended Year Price | Fixed Monthly Price | Extended Year Price | Estimated Contract Value | |||||||||||
| X001 | Program Management - (see note 1 below) | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 | ||||||||
| X002 | CLS 200 UPH Management Operation | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 | ||||||||
| X003 | CLS 201 AFH Management Operation | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 |
| X004 | CLS 404 Grounds Maintenance | 12 | 0 | 0 | 0 | 0 | 0 | |||
| Band 1 | Capability 3-Operational Work Orders (OWOs) | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Band 2 | Capability 2- Operational Work Orders (OWOs) | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Band 3 | Capability 1- Operational Work Orders (OWOs) (Target Award Band) | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 |
| X005 | CLS 406 Real Property Administration | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 | |||||
| X006 | CLS 408 Pavement Clearance - OWOs (Not to Exceed Amount) | $ 772,000.00 | 0.00% | $ 772,000.00 | $ 772,000.00 | 0.00% | $ 772,000.00 | 0.00% | $ 772,000.00 | 0.00% | $ 772,000.00 | 0.00% | $ 772,000.00 | = | $ 3,860,000.00 |
| X007 | CLS 411 Facilities Maintenance Vertical | ||||||||||
| All Preventative Maintenance | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Band 1 | Capability 3 DMOs up to | 3500 | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Band 2 | Capability 2- DMOs up to | 3800 | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Band 3 | Capability 1 - DMOs up to | 4200 | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Band 4 | Capability 1 - DMOs up to | 4500 (Target Award Band) | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN X007 Price PM + DMOs | $ - 0 | ||||||||||
| X008 | Option: Facilities Maintenance Vertical DMOs +50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 | |||
| X009 | Option: Facilities Maintenance Vertical DMOs +50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 |
| X010 | CLS 414 Army Family Housing | ||||||||||
| All Preventative Maintenance | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Band 1 | DMOs up to | 700 | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Band 2 | DMOs up to | 750 | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Band 3 | DMOs up to | 800 | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Band 4 | DMOs up to | 850 (Target Award Band) | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Band 5 | DMOs up to | 900 | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| CLIN X010 Price PM + DMOs | $ - 0 | ||||||||||
| X011 | Option: Army Family Housing DMOs +50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 |
| X012 | CLS 420 Facilities Maintenance Horizontal | ||||||||||
| All Preventative Maintenance | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Band 1 | DMOs up to | 75 | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Band 2 | DMOs up to | 85 | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Band 3 | DMOs up to | 100 (Target Award Band) | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN X012 Price PM + DMOs | $ - 0 | ||||||||||
| X013 | Option: Facilities Maintenance Horizontal DMOs +10 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 |
| X014 | CLS 500 Electrical Services | ||||||||||
| All Preventative Maintenance | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| DMOs up to | 50 | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| CLIN X014 Price PM + DMOs | $ - 0 | ||||||||||
| X015 | Option Facilities Maintenance Vertical DMOs +10 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 |
| X016 | CLS 502 Water Services | ||||||||||
| All Preventative Maintenance | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Band 1 | DMOs up to | 240 | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Band 2 | DMOs up to | 275 (Target Award Band) | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 |
| CLIN X016 Price PM + DMOs | $ - 0 | ||||||||||
| X017 | Option: Facilities Maintenance Vertical DMOs +20 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 |
| X018 | CLS 503 Waste Water Services | ||||||||||
| All Preventative Maintenance | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| DMOs up to | 25 | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| CLIN X018 Price PM + DMOs | $ - 0 | ||||||||||
| X019 | Option: Facilities Maintenance Vertical DMOs +5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 |
| X020 | CLS 510 Pest Management Services | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 |
| X021 | Installation Fueling Services | 10 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | = | $ - 0 |
| X022 | Phase in (60 Days) | $ - 0 | = | $ - 0 |
| Fixed PWO Amount | Markup Rate | Extended Price, Base Year | PWO Markup Rate, Option Year 1 | Extended Price, Option Year 1 | PWO Markup Rate, Option Year 2 | Extended Price, Option Year 2 | PWO Markup Rate, Option Year 3 | Extended Price, Option Year 3 | PWO Markup Rate, Option Year 4 | Extended Price, Option Year 4 | |||
| X023 | PWO | $ 2,000,000.00 | 0.00% | $ 2,000,000.00 | 0.00% | $ 2,000,000.00 | 0.00% | $ 2,000,000.00 | 0.00% | $ 2,000,000.00 | 0.00% | $ 2,000,000.00 | $ 10,000,000.00 |
Total $ 13,860,000.00
Notes: The prices shown above will be incorporated into the resulting contract and will be used to issue all task orders.
1. X001 - The price includes all program management and administrative labor to include GFEBs related costs, and related equipment and materials which are not directly allocable to a specific CLS.
2. X006 CLS 408 Pavement Clearance: Pavement Clearance will be negotiated as Firm Fixed Price OWO on an as needed basis during contract performance. The annual amounts shown on X006 is the Government's estimated-not-to-exceed amounts. Offerors shall use the estimated amount provided above for proposal submittals.
3. The Bands for X004, CLS 404 Grounds Maintenance, X007 CLS-411 Facilities Maintenance Vertical, X010 CLS-414 Army Family Housing, X012 CLS-420 Facility Maintenance Horizontal, X014 CLS-500 Electrical Services, X016 CLS-502 Water Services, and X018 CLS-503 Wastewater Services are based on annual volumes and the pricing is based on fixed MONTHLY payment for the services required to support the stated annual volumes
4. The Army anticipates awarding a Firm-Fixed Price contract that will identify the annual quantities to be ordered during the lifetime of the contract. The Army contemplates administering the contract in the following manner:
At contract award, pricing will be based on the pre-established prices within the Pricing Matrix. For the Maintenance Service CLINs noted in paragraph 3 above, the Government will make contract award at the Target Award Bands where noted above. The selected band at contract award and each option period will remain for the duration of that respective period. As the desired capability levels and corresponding bands may change during the performance period due to funding or other circumstances, the Government will utilize the prices contained in the Pricing Matrix above. Prior to option exercise, the Government will identify the target band and notifiy the Contractor of the intent to exercise the option in accordance with FAR 52.217-9, Option to Extend the Term of the Contract.
5. CLS 510: Unplanned Pest Management Services OWOs are estimated at not more than 50 per year.
6. For evaluation purposes only, the evaluated price will be based on the proposed total shown on the Estimated Contract Value column and the proposed staffing should align with such level of effort.
7. PWO & Negotiated OWOs (i.e. Pavement Clearance) - Markup Rate: The proposed markup rate shall be inclusive of all applicable indirect rates such as G&A and profit and shall be applied to all negotiated PWOs. PWO MARKUP RATE: __________
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