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 YearOption Year (OY) 1Option Year (OY) 2Option Year (OY) 3Option Year (OY) 4
CLINDescription of Firm Fixed Price Based on Annual amounts shown below
(see applicable notes below the table)MonthsFixed Monthly PriceExtended PriceMonthsFixed Monthly PriceExtended Price Year OneMonthsFixed Monthly PriceExtended Price Year OneMonthsFixed Monthly PriceExtended Price Year OneMonthsFixed Monthly PriceExtended Price Year OneEstimated Contract Value
X001Overarching BASOPS - (see note 2 below)10$ - 012$ - 012$ - 012$ - 012$ - 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

X004CLS 404 Grounds Maintenance
Band 1Capability 3 - All OWOs and DMOs up to 50010$ - 012$ - 012$ - 012$ - 012$ - 0=$ - 0
Band 2Capability 2 - All OWOs and DMOs up to 60010$ - 012$ - 012$ - 012$ - 012$ - 0
Band 3Capability 1 - All OWOs and DMOs up to 70010$ - 012$ - 012$ - 012$ - 012$ - 0
X005CLS 408 Pavement Clearance
Band 1All OWOs10$ - 012$ - 012$ - 012$ - 012$ - 0=$ - 0
X006CLS 411 Facilities Maintenance Vertical
Band 1Capability 3 - All PMOs and DMOs up to 1324010$ - 012$ - 012$ - 012$ - 012$ - 0
Band 2Capability 2 - All PMOs and DMOs up to 1440010$ - 012$ - 012$ - 012$ - 012$ - 0
Band 3Capability 2 - All PMOs and DMOs up to 1564010$ - 012$ - 012$ - 012$ - 012$ - 0
Band 4Capability 1 - All PMOs and DMOs up to 1700010$ - 012$ - 012$ - 012$ - 012$ - 0=$ - 0
Band 5Capability 1 - All PMOs and DMOs up to 1836010$ - 012$ - 012$ - 012$ - 012$ - 0
Band 7Capability 1 - All PMOs and DMOs up to 1983010$ - 012$ - 012$ - 012$ - 012$ - 0
X007Additional CLS 411 DMOs up to 1001$ - 01$ - 01$ - 01$ - 01$ - 0
X008Additional CLS 411 DMOs up to 2001$ - 01$ - 01$ - 01$ - 01$ - 0
X009CLS 420 Facilities Maintenance Horizontal
Band 1Capability 3 - All PMOs and DMOs up to 30010$ - 012$ - 012$ - 012$ - 012$ - 0
Band 2Capability 2 - All PMOs and DMOs up to 35010$ - 012$ - 012$ - 012$ - 012$ - 0
Band 3Capability 1 - All PMOs and DMOs up to 40010$ - 012$ - 012$ - 012$ - 012$ - 0=$ - 0
Band 4Capability 1 - All PMOs and DMOs up to 45010$ - 012$ - 012$ - 012$ - 012$ - 0
Band 5Capability 1 - All PMOs and DMOs up to 50010$ - 012$ - 012$ - 012$ - 012$ - 0
X010Additional CLS 420 DMOs up to 101$ - 01$ - 01$ - 01$ - 01$ - 0
X011Additional CLS 420 DMOs up to 201$ - 01$ - 01$ - 01$ - 01$ - 0
X012CLS 501 Heating & Cooling10$ - 012$ - 012$ - 012$ - 012$ - 0
Band 1All OWOs10$ - 012$ - 012$ - 012$ - 012$ - 0=$ - 0
X013CLS 510 Pest Management (OWO)
Band 1All OWOs10$ - 012$ - 012$ - 012$ - 012$ - 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:

PMOPreventive Maintenance Orders
OWOOperational Work Orders
DMODemand Maintenance Orders
PWOProject 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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