The file's text, extracted by GovTribe without its formatting.
Cost_Price_Abstract_Tab_1a
| Presidio of Monterey, CA (POM) | | | | | | | | |
| CLIN | | | | | | | | |
| Type | Description | CLIN | Base Year | OY1 | OY2 | OY3 | OY4 | Grand Total |
FFP Transition In 0001 $0 $0 $0 $0 $0 $0
FFP Project Management Office (PMO) Labor 0002 $0 $0 $0 $0 $0 $0
| CPFF | Installation Maintenance Division (IMD) | 0003 | $0 | $0 | $0 | $0 | $0 | $0 |
| Installation Maintenance Division - Labor | | $0 | $0 | $0 | $0 | $0 | |
| Installation Maintanance Division - Fee | | $0 | $0 | $0 | $0 | $0 | |
| FFP | Installation Supply Division (ISD) | 0004 | $0 | $0 | $0 | $0 | $0 | $0 |
| Installation Supply Division - Labor | | $0 | $0 | $0 | $0 | $0 | |
| FFP | Installation Transportation Division (ITD) | 0005 | $0 | $0 | $0 | $0 | $0 | $0 |
| Installation Transportation Division - Labor | | $0 | $0 | $0 | $0 | $0 | |
| Subtotal - Proposed Labor / Fee | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| **COMPLIANCE WARNING** If CELL I20 (Subtotal-Proposed Labor/Fee on Cost Price Matrix Tab 1a) does not equal CELL F12 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) then per L.5.1.7(a), the Offeror's proposal will be non-compliant. | | | | | | | |
| Cost | Other Direct Costs (ODC) | 0006/0007 | $148,494 | $152,949 | $157,537 | $162,263 | $167,131 | $788,375 |
| NSP | Contractor Manpower Reporting Requirement | 0009 | | | | | | |
| NSP | Contract Data item list (CDRLS) | 0010 | | | | | | |
| Option to Extend Service IAW clause 52.217-8 | | | | | | | $83,565.68 |
| Total Proposed Price | | $148,494.04 | $152,948.86 | $157,537.33 | $162,263.45 | $167,131.35 | $871,940.72 |
Allocation Tab 1b
| Presidio of Monterey, CA (POM) | | | | | | | | |
| CLIN | | | | | | | | |
| Type | Description | CLIN | Base Year | OY1 | OY2 | OY3 | OY4 | Grand Total |
FFP ASC Transition In 0001 $0.00 $0.00 $0.00 $0.00 $0.00
| FFP | Project Management Office (PMO) Labor | 0002 | $0.00 |
| PMO Maintenance - ASC | 0002AA | |
| PMO Retail Supply and Asset Mgmt- ASC | 0002BA | |
| PMO SSMO - ASC | 0002CA | |
| PMO Transportation - ASC | 0002DA | |
| PMO Immersion Driver - Non-ASC | 0002EA | |
| PMO Textbook Warehouse - Non-ASC | 0002FA | |
| CPFF | Installation Maintenance Division (IMD) | 0003 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| BASOPS MAINTENANCE - ASC | 0003AA | | | | | | |
| BASOPS MAINTENANCE - ASC Fee | 0003AA | | | | | | |
| Food Service Equipment Maintenance - ASC | 0003BA | | | | | | |
| Food Service Equipment Maintenance - ASC Fee | 0003BA | | | | | | |
| FFP | Installation Supply Division (ISD) | 0004 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Retail Supply - ASC | 0004AA | | | | | | |
| Asset Management - ASC | 0004BA | | | | | | |
| Subsistence Supply Management Office (SSMO) - ASC | 0004CA | | | | | | |
| Textbook Warehouse - Non-ASC | 0004DA | | | | | | |
| FFP | Installation Transportation Division (ITD) | 0005 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Personal Property Office - ASC | 0005AA | | | | | | |
| Personnel Movement and Travel Services Personnel - ASC | 0005BA | | | | | | |
| Frieght/Cargo Movement - ASC | 0005CA | | | | | | |
| Transportation Fleet Management - Bus Services - ASC | 0005DA | | | | | | |
| Transportation Fleet Management - Dispatchers - ASC | 0005EA | | | | | | |
| Transportation Fleet Management- Immersion - Non-ASC | 0005FA | | | | | | |
| Cost | Other Direct Costs (ODC) | 0006 | $148,494.04 | $152,948.86 | $157,537.33 | $162,263.45 | $167,131.35 | $788,375.04 |
| Maintenance - External Parts ODC | 0006AA | $100,584.16 | $103,601.69 | $106,709.74 | $109,911.03 | $113,208.36 | |
| Maintenance ODC | 0006BA | $869.20 | $895.28 | $922.13 | $949.80 | $978.29 | |
| Food Service Equipment - External Parts ODC | 0006CA | $41,518.08 | $42,763.62 | $44,046.53 | $45,367.93 | $46,728.96 | |
| Food Service Equipment ODC | 0006DA | $233.20 | $240.20 | $247.40 | $254.82 | $262.47 | |
| Retail Supply ODC | 0006EA | $466.40 | $480.39 | $494.80 | $509.65 | $524.94 | |
| Asset Management ODC | 0006FA | $466.40 | $480.39 | $494.80 | $509.65 | $524.94 | |
| SSMO ODC | 0006GA | $265.00 | $272.95 | $281.14 | $289.57 | $298.26 | |
| Personal Property Office ODC | 0006HA | $932.80 | $960.78 | $989.61 | $1,019.30 | $1,049.87 | |
| Transportation Fleet Management- Bus Services ODC | 0006JA | $1,632.40 | $1,681.37 | $1,731.81 | $1,783.77 | $1,837.28 | |
| Transportation Fleet Management- Dispatchers ODC | 0006KA | $466.40 | $480.39 | $494.80 | $509.65 | $524.94 | |
| Textbook Warehouse ODC | 0007AA | $1,060.00 | $1,091.80 | $1,124.55 | $1,158.29 | $1,193.04 | |
| Contractor Manpower Reporting Requirement | 0009 | | | | | | |
| Contract Data item list (CDRLS) | 0010 | | | | | | |
| Option to Extend Service IAW clause 52.217-8 | | | | | | | $83,565.68 |
| Total Proposed Price | | $148,494.04 | $152,948.86 | $157,537.33 | $162,263.45 | $167,131.35 | $871,940.72 |
| | | | | | | $871,940.72 |
PMO allocation will be applied at award by the Government.
Teaming_Matrix_Tab_2
| Company Name | Cage Code | Role | Functional area(s) to perform | Proposed Labor / Fee | Percentage of participation | Cost Information Submittal Method |
| 1 | BOA Holder | | P | | | ERROR:#DIV/0! | DIR |
| Joint Venture Member (if applicable) | | | | | ERROR:#DIV/0! | |
| Joint Venture Member (if applicable) | | | | | ERROR:#DIV/0! | |
| Joint Venture Member (if applicable) | | | | | ERROR:#DIV/0! | |
| 2 | Subcontractor 1 | | | | | ERROR:#DIV/0! | |
| 3 | Subcontractor 2 | | | | | ERROR:#DIV/0! | |
| 4 | Subcontractor 3 | | | | | ERROR:#DIV/0! | |
| 5 | Subcontractor 4 | | | | | ERROR:#DIV/0! | |
| 6 | Subcontractor 5 | | | | | ERROR:#DIV/0! | |
| 7 | Subcontractor 6 | | | | | ERROR:#DIV/0! | |
| | | | *Total: | $0.00 | ERROR:#DIV/0! | |
| | | | Subtotal Proposed Labor/Fee | $0 | ** COMPLIANCE WARNING If CELL F12 (Total - Proposed Labor / Fee on Teaming Matrix Tab 2) does not equal CELL I20 (Subtotal-Proposed Labor/Fee on Cost Price Matrix Tab 1a), then per L.5.1.7(a), the Offeror's proposal will be non-compliant. | |
| (A) Offeror may NOT add or delete rows to accommodate the total number of participants. | | | | | | | |
(B) Company Name: list the name of the Offeror and all proposed subcontractors.
(C) CAGE Code: list the corresponding CAGE code for the Offeror and all proposed subcontractors. The listed CAGE Code shall remain consistent throughout the Offeror’s entire proposal.
| (D) Role: fill in with either: P, S or an O (defined below) for each participant. |
| P - Offeror (Defaut for BOA Holder) |
| S - Major Subcontractor performing 20% or more for the total value of the contract. |
| O - Other Subcontractor performing less than 20% for the total value of the contract. |
| (E) Offeror to identify which functional area(s) will be performed for each participant as follows: | |
| M - Maintenance |
| S - Supply |
| T - Transportation |
| MS - Maintenance and Supply |
| ST - Supply and Transportation |
| MT - Maintenance and Transportation |
| MST - Maintenance, Supply and Transportation |
| (F) Proposed Labor / Fee for each participant for the entire Period of Performance (excluding ODCs and the option to extend.) | |
| * Formatting is set to only allow for whole dollars (no cents (i.e. decimals) are allowed) |
| * The Tab 2 Total in column F is a locked cell with a SUM formula of the values entered in the column F blue cells. |
| (G) Percentage of participation for each participant for the entire Period of Performance. The total in this column should equal 100%. | |
| * Formatting is set to only allow for whole percentages |
| (H) Offeror to identify cost information Submittal Method each Subcontractor as follows: | |
| D I R - Subcontractor submitting independently, Default for BOA Holder. |
| W I O S - Subcontractor submitting cost information within Offeror’s submission |
| (I) Offeror to identify each participant performing contract requirements which necessitate SECRET facility clearance as follows: | |
| YES - Offeror/Subcontractor will perform contract requirements that necessitiate SECRET facility clearance |
| NO - Offeror/Subcontractor will NOT perform contract requirements that necessitiate SECRET facility clearance |
| (J) Offeror to identify which participants will perform critical performance task Ammunition Supply Point (ASP). | |
| YES - Offeror/Subcontractor will perform ASP tasks. |
| NO - Offeror/Subcontractor will NOT perform ASP tasks. |
