Attachment 8 Pricing Matrix - Banding.xlsx
XLSX spreadsheet 189 KB Posted
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- Fort Gordon BASOPS Draft RFP v2
- Solicitation number
- W911S021RFGBO
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CLIN Structure
| PRICING MATRIX | ||||||||||||||||||||
| Fort Gordon BASOPS | ||||||||||||||||||||
| Solicitation: W911S021R0017 | ||||||||||||||||||||
| Base Year | Option Year (OY) 1 | Option Year (OY) 2 | Option Year (OY) 3 | Option Year (OY) 4 | ||||||||||||||||
| CLIN | Description of Firm Fixed Price Based on Annual amounts shown below | |||||||||||||||||||
| (see applicable notes below the table) | Months | Fixed Monthly Price | Extended Price | Months | Fixed Monthly Price | Extended Price Year One | Months | Fixed Monthly Price | Extended Price Year One | Months | Fixed Monthly Price | Extended Price Year One | Months | Fixed Monthly Price | Extended Price Year One | Estimated Contract Value | ||||
| X001 | Overarching BASOPS - (see note 2 below) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | = | $ - 0 |
X002 CLS 200 Unaccompanied Housing 10 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 = $ - 0
X003 CLS 403 Solid Waste Management 10 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 = $ - 0
| X004 | CLS 404 Grounds Maintenance | ||||||||||||
| Band 1 | Capability 3 - All OWOs and DMOs up to 500 | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | = | $ - 0 |
| Band 2 | Capability 2 - All OWOs and DMOs up to 600 | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 3 | Capability 1 - All OWOs and DMOs up to 700 | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 |
| X005 | CLS 408 Pavement Clearance | ||||||||||||
| Band 1 | All OWOs | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | = | $ - 0 |
| X006 | CLS 411 Facilities Maintenance Vertical | ||||||||||||
| Band 1 | Capability 3 - All PMOs and DMOs up to 13240 | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 2 | Capability 2 - All PMOs and DMOs up to 14400 | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 3 | Capability 2 - All PMOs and DMOs up to 15640 | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 4 | Capability 1 - All PMOs and DMOs up to 17000 | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | = | $ - 0 |
| Band 5 | Capability 1 - All PMOs and DMOs up to 18360 | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 7 | Capability 1 - All PMOs and DMOs up to 19830 | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| X007 | Additional CLS 411 DMOs up to 100 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | ||
| X008 | Additional CLS 411 DMOs up to 200 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | ||
| X009 | CLS 420 Facilities Maintenance Horizontal | ||||||||||||
| Band 1 | Capability 3 - All PMOs and DMOs up to 300 | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 2 | Capability 2 - All PMOs and DMOs up to 350 | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 3 | Capability 1 - All PMOs and DMOs up to 400 | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | = | $ - 0 |
| Band 4 | Capability 1 - All PMOs and DMOs up to 450 | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 5 | Capability 1 - All PMOs and DMOs up to 500 | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| X010 | Additional CLS 420 DMOs up to 10 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | ||
| X011 | Additional CLS 420 DMOs up to 20 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | ||
| X012 | CLS 501 Heating & Cooling | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 1 | All OWOs | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | = | $ - 0 |
| X013 | CLS 510 Pest Management (OWO) | ||||||||||||
| Band 1 | All OWOs | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | = | $ - 0 |
X014 PWOs ALL NTE $ 3,000,000.00 $ 3,000,000.00 NTE $ 3,000,000.00 $ 3,000,000.00 NTE $ 3,000,000.00 $ 3,000,000.00 NTE $ 3,000,000.00 $ 3,000,000.00 NTE $ 3,000,000.00 $ 3,000,000.00 = $ 15,000,000.00
X015 Service Contract Reporting ALL 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 = $ - 0
X016 Phase in (60 Days) 2 $ - 0 = $ - 0
Total $ 15,000,000.00
PWO MARKUP RATE:
| PMO | Preventive Maintenance Orders |
| OWO | Operational Work Orders |
| DMO | Demand Maintenance Orders |
| PWO | Project Work Orders |
1. The offeror shall input their fixed monthly price for each CLIN and each associated price band for the base year and each option year.
2. X001 Overarching BASOPS - The price includes all program management and administrative labor to include GFEBs related costs, and related equipment and materials which is not directly allocable to a specific CLS.
3. CLIN X004 (CLS 404 - Grounds Maintenance), CLIN X006 (CLS 411 - Facilities Maintenance Vertical), and CLIN X009 (CLS 420 - Facilities Maintenance Horizontal) require the offeror to submit pricing for different levels of service. The Capability Levels are defined in the associated Annex. The offeror’s proposed price shall include work associated with that CLIN at the Capability Level shown in the band to include all PMOs (if required), all OWOs (if required), and DMOs up to the specified quantity stated in the band.
3. 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.
4. This Schedule B addendum captures the pricing applicable to CLIN X004, X006, and X009. For evaluation purposes and to estimate the value of the contract, solely the values shown on X004 Band 1, X006 Band 4, and X009 Band 3 for each contract period should be shown on Schedule B.
5. PWO - Markup Rate: Enter proposed PWO markup rate in line 65, column C below. The proposed markup rate shall be inlcusive of all applicable indirect rates such as G&A and profit and shall be applied to all negotiated PWOs.
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