B08 Att 0005 Cost Price Matrix 24JUN2026.xlsx

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EAGLE Ft. Benning, GA W519TC-26-R-A041
Solicitation number
W519TC26RA041
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This is a Cost Price Matrix and Teaming Matrix submission template for a federal service contract at Fort Benning, Georgia. The document establishes the pricing structure for maintenance, supply, and transportation services across a five-year period consisting of a base year and four option years (OY1-OY4). The total proposed price across all periods is $16,839,664.65, comprised primarily of Other Direct Costs (ODCs) totaling $15,225,772.85 in the base contract period, with an additional option to extend services valued at $1,613,891.80 in accordance with FAR clause 52.217-8.

The contract is structured around four primary Contract Line Items (CLINs): CLIN 0001 (FFP Transition In), CLIN 0002 (FFP Project Management Office Labor), CLIN 0003 (CPFF Installation Maintenance Division), CLIN 0004 (CPFF Installation Supply Division), and CLIN 0005 (CPFF Installation Transportation Division). The pricing matrix breaks down ODCs by functional area and installation component, including base operations maintenance, supply support activities, ammunition supply point operations, fleet management, and various tenant unit support functions. The Teaming Matrix section requires offerors to identify participating companies, assign roles (Prime, Major Subcontractor, or Other Subcontractor), identify functional areas of performance (Maintenance, Supply, Transportation, or combinations thereof), declare proposed labor/fee contributions, and confirm SECRET facility clearance requirements and critical task assignments. The template includes compliance warnings requiring exact reconciliation between labor/fee totals on both matrices.

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File Type Posted
B08 W519TC26RA041 thru Amd 0003.pdf PDF
B08 Att 0011 Contract References Spreadsheet (17AUG2026).xlsx XLSX spreadsheet
B08 W519TC26RA041 Amd 0003 SF 30.pdf PDF
B08 Att 0002 Staffing and Labor Mix FT Benning GA 8-14-26.xlsx XLSX spreadsheet
B08 W519TC26RA041 Amd 0002 SF 30.pdf PDF
B08 W519TC26RA041 thru Amd 0002.pdf PDF
W519TC26RA041 Amd 0001 SF 30.pdf PDF
W519TC26RA041 Conformed thru 0001.pdf PDF
B08 Att 0003 Performance Questionnaire.pdf PDF
B08 Att 0005 Cost Price Matrix 28JUL2026.xlsx XLSX spreadsheet
B08 Att 0002 Staffing and Labor Mix FT Benning GA 7-16-26.xlsx XLSX spreadsheet
B08 Att 0031 - eCRAFT_Labor Build Workbook_28JUL2026.xlsx XLSX spreadsheet
B08 Att. 0033 FBGA QA_Round1.xlsx XLSX spreadsheet
B08 Att 0001 FBGA-Performance Work Statement (PWS) 7-16-26.pdf PDF
B08 Att 0004 Letter of Consent.pdf PDF
B08 Att 0011 Contract References Spreadsheet (28JUL2026).xlsx XLSX spreadsheet
B08 Att 0030 VHA Appendix (Access Control Area) 7-16-26.docx DOCX document
B08 Att 0002 Staffing and Labor Mix FBGA.xlsx XLSX spreadsheet
B08 Att 0026 FBGA-PWS Annex C Transportation PRS.docx DOCX document
B08 Att 0007 FBGA SCA WD 2015-4527 Rev 32.pdf PDF
B08 Att 0001 FBGA-Performance Work Statement (PWS).pdf PDF
B08 Att 0013 Mission Essetintial Contractor Services_Functions-FBGA.pdf PDF
B08 Att 0010 Blocked File Extensions.pdf PDF
B08 Att 0027 PWS Annex D Environmental Requirements_FBGA.docx DOCX document
B08 Att 0003 Performance Questionnaire.pdf PDF
B08 Att 0031 - eCRAFT_Labor Build Workbook_23JUN2026.xlsx XLSX spreadsheet
W519TC26RA041 Final.pdf PDF
B08 Att 0028 PWS Annex E Definitions Acronyms and Abbreviations.docx DOCX document
B08 Att 0006 SF1408 Preaward Survey of Contractor Acc System.pdf PDF
B08 Att 0032 - eCRAFT Labor Rate Workbook_MAY2026.xlsx XLSX spreadsheet
B08 Att 0009 Purchasing Invoicing Guide (PIG).pdf PDF
B08 Att 0015 Subcontractor Cost Information Submission.pdf PDF
B08 Att 0026 FBGA-PWS Annex C Transportation PRS.docx DOCX document
B08 Att 0011 Contract References Spreadsheet (27MAY2026).xlsx XLSX spreadsheet
B08 Att 0029 PWS Annex F Publications and Forms.docx DOCX document
B08 Att 0025 FBGA-PWS Annex B - Supply PRS.docx DOCX document
B08 Att 0002 Staffing and Labor Mix FBGA.xlsx XLSX spreadsheet
B08 Att 0004 Letter of Consent.pdf PDF
B08 Att 0014 Small Business Participation Plan.docx DOCX document
B08 Att 0030 VHA_Non-ASC Requirement- Appendix.docx DOCX document
B08 Att 0024 FBGA-PWS Annex A - Maintenance PRS.docx DOCX document
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Cost_Price_Abstract_Tab_1a

Fort Benning, GA
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

FFP Transition In 0001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FFP Project Management Office (PMO) Labor 0002 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CPFFInstallation Maintenance Division (IMD)0003$0.00$0.00$0.00$0.00$0.00$0.00
Maintenance Support - Labor$0.00$0.00$0.00$0.00$0.00
Maintenance Support - Fee$0.00$0.00$0.00$0.00$0.00
CPFFInstallation Supply Division (ISD)0004$0.00$0.00$0.00$0.00$0.00$0.00
Supply Support - Labor$0.00$0.00$0.00$0.00$0.00
Supply Support - Fee$0.00$0.00$0.00$0.00$0.00
CPFFInstallation Transportation Division (ITD)0005$0.00$0.00$0.00$0.00$0.00$0.00
Transportation Support - Labor$0.00$0.00$0.00$0.00$0.00
Transportation Support - Fee$0.00$0.00$0.00$0.00$0.00
Subtotal - Proposed Labor/Fee$0.00$0.00$0.00$0.00$0.00$0.00
** COMPLIANCE WARNING ** If CELL I21 (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.5.1.8(a), the Offeror's proposal will be non-compliant.

Cost Other Direct Costs (ODC) 0006/0007 $2,867,843.92 $2,953,879.23 $3,042,495.60 $3,133,770.50 $3,227,783.60 $15,225,772.85

NSPContract Data item list (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$1,613,891.80
Total Proposed Price$2,867,843.92$2,953,879.23$3,042,495.60$3,133,770.50$3,227,783.60$16,839,664.65

&D&T &A &F &Z&F

Allocation_Tab_1b

OFFEROR:CAGE CODE:
Fort Benning, GA
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

FFP Transition In 0001 $0.00 $0.00 $0.00 $0.00 $0.00

FFPProject Management Office (PMO) Labor0002$0.00
ASC BASOPS MAINT PMO0002AAPMO allocation will be applied at AWARD by the Government.
ASC SUPPLY PMO0002BA
ASC ASP PMO0002CA
ASC SSMO PMO0002DA
ASC TRANSPORTATION ISR 307 AND 308 PMO0002EA
ASC RJT9 and ISR 908 TRANSPORATION PMO0002FA
NON-ASC WHINSEC PMO0002GA
NON-ASC MCoE PMO0002HA
NON-ASC CCEP PMO0002JA
CPFFInstallation Maintenance Division (IMD)0003$0.00$0.00$0.00$0.00$0.00$0.00
ASC BASOPS MAINTENANCE0003AA
ASC BASOPS MAINTENANCE Fee0003AA
NON-ASC 209TH/904TH MPs FORSCOM PASSBACK MAINT0003BA
NON-ASC 209TH/904TH MPs FORSCOM PASSBACK MAINT Fee0003BA
NON-ASC 789th ORDNANCE FORSCOM PASSBACK0003CA
NON-ASC 789th ORDNANCE FORSCOM PASSBACK Fee0003CA
NON-ASC MCoE Passback MAINT0003DA
NON-ASC MCoE Passback MAINT Fee0003DA
NON-ASC 1st SFAB MAINT0003EA
NON-ASC 1st SFAB MAINT Fee0003EA
NON-ASC AIDPMO MAINT0003FA
NON-ASC AIDPMO MAINT Fee0003FA
NON-ASC 75th RANGERS MAINT0003GA
NON-ASC 75th RANGERS MAINT Fee0003GA
NON-ASC WHINSEC MAINT0003HA
NON-ASC WHINSEC MAINT Fee0003HA
NON-ASC NORTH GA COLLEGE MAINT0003JA
NON-ASC NORTH GA COLLEGE MAINT Fee0003JA
NON-ASC CCEP MAINT0003KA
NON-ASC CCEP MAINT Fee0003KA
CPFFInstallation Supply Division (ISD)0004$0.00$0.00$0.00$0.00$0.00$0.00
ASC SUPPLY SUPPORT ACTIVITY (ISSA)0004AA
ASC SUPPLY SUPPORT ACTIVITY (ISSA) Fee0004AA
ASC AMMUNITION SUPPLY POINT (ASP)0004BA
ASC AMMUNITION SUPPLY POINT (ASP) Fee0004BA
ASC CONSOLIDATED INSTALLATION PROPERY BOOK (CIPBO)0004CA
ASC CONSOLIDATED INSTALLATION PROPERY BOOK (CIPBO) Fee0004CA
ASC CENTRAL ISSUE FACILITY (CIF)0004DA
ASC CENTRAL ISSUE FACILITY (CIF) Fee0004DA
ASC CENTRAL INITIAL ISSUE POINT (CIIP)0004EA
ASC CENTRAL INITIAL ISSUE POINT (CIIP) Fee0004EA
ASC SUBSISTENCE SUPPLY MANAGEMENT OFFICE (SSMO)0004FA
ASC SUBSISTENCE SUPPLY MANAGEMENT OFFICE (SSMO) Fee0004FA
ASC BULK FUEL0004GA
ASC BULK FUEL Fee0004GA
NON-ASC MCoE SUPPLY0004HA
NON-ASC MCoE SUPPLY Fee0004HA
CPFFInstallation Transportation Division (ITD)0005$0.00$0.00$0.00$0.00$0.00$0.00
ASC ISR 307 FLEET MANAGEMENT0005AA
ASC ISR 307 FLEET MANAGEMENT Fee0005AA
ASC ISR 308 FREIGHT/CARGO MOVEMENT0005BA
ASC ISR 308 FREIGHT/CARGO MOVEMENT Fee0005BA
ASC ISR 308 PERSONNEL MOVEMENTS AND TRAVEL SERVICE0005CA
ASC ISR 308 PERSONNEL MOVEMENTS AND TRAVEL SERVICE Fee0005CA
ASC ISR 308 PERSONAL PROPERTY OFFICE0005DA
ASC ISR 308 PERSONAL PROPERTY OFFICE Fee0005DA
ASC RJT9 CONTAINER YARD OPERATIONS0005EA
ASC RJT9 CONTAINER YARD OPERATIONS Fee0005EA
ASC RJT9 A/DAGG0005FA
ASC RJT9 A/DAGG Fee0005FA
ASC ISR 908 FREIGHT CARGO MOVEMENT0005GA
ASC ISR 908 FREIGHT CARGO MOVEMENT Fee0005GA
ASC ISR 908 RAIL OPERATIONS0005HA
ASC ISR 908 RAIL OPERATIONS Fee0005HA
ASC RJT9 DEPLOYMENT READINESS/UNIT MOVEMENT0005JA
ASC RJT9 DEPLOYMENT READINESS/UNIT MOVEMENT Fee0005JA
NON-ASC MCoE DRIVER/FACILITY SUPPORT0005KA
NON-ASC MCoE DRIVER/FACILITY SUPPORT Fee0005KA
NON-ASC 1st SFAB DRIVER/FACILITY SUPPORT0005LA
NON-ASC 1st SFAB DRIVER/FACILITY SUPPORT Fee0005LA
NON-ASC ARTB DRIVER/FACILITY SUPPORT0005MA
NON-ASC ARTB DRIVER/FACILITY SUPPORT Fee0005MA
NON-ASC 75 RANGER DRIVER/FACILITY SUPPORT0005NA
NON-ASC 75 RANGER DRIVER/FACILITY SUPPORT Fee0005NA
NON-ASC Assessions CMD/6th BDE ROTC TRANSPORTATION0005PA
NON-ASC Assessions CMD/6th BDE ROTC TRANSPORTATION Fee0005PA
NON-ASC WHINSEC DRIVER/FACILITY SUPPORT0005QA
NON-ASC WHINSEC DRIVER/FACILITY SUPPORT Fee0005QA
CostOther Direct Costs (ODC)0006/0007$2,867,843.92$2,953,879.23$3,042,495.60$3,133,770.50$3,227,783.60$15,225,772.85
ASC BASOPS MAINTENANCE OPERATIONS ODC0006AA$8,000.00$8,240.00$8,487.20$8,741.82$9,004.07
ASC BASOPS MAINTENANCE EXTERNAL PARTS ODC0006BA$1,500,000.00$1,545,000.00$1,591,350.00$1,639,090.50$1,688,263.22
ASC SUPPLY SUPPORT ACTIVITY ODC0006CA$50,000.00$51,500.00$53,045.00$54,636.35$56,275.44
ASC AMMUNITION SUPPLY POINT ODC0006DA$5,000.00$5,150.00$5,304.50$5,463.64$5,627.55
ASC CONSOLIDATED INSTALLATION PROPERTY BOOK ODC0006EA$2,000.00$2,060.00$2,121.80$2,185.45$2,251.01
ASC CENTRAL ISSUE FACILITY ODC0006FA$7,000.00$7,210.00$7,426.30$7,649.09$7,878.56
ASC CIIP ODC0006GA$5,000.00$5,150.00$5,304.50$5,463.64$5,627.55
ASC SSMO ODC0006HA$1,000.00$1,030.00$1,060.90$1,092.73$1,125.51
ASC BULK FUEL0006JA$2,500.00$2,575.00$2,652.25$2,731.82$2,813.77
ASC ISR 307 FLEET MANAGEMENT ODC0006KA$18,000.00$18,540.00$19,096.20$19,669.09$20,259.16
ASC ISR 308 FREIGHT/CARGO MOVEMENT ODC0006LA$300.00$309.00$318.27$327.82$337.65
ASC ISR 308 PERSONNEL MOVEMENTS AND TRAVEL SERVICE ODC0006MA$8,245.00$8,492.35$8,747.12$9,009.53$9,279.82
ASC ISR 308 PERSONAL PROPERTY OFFICE ODC0006NA$7,026.00$7,236.78$7,453.88$7,677.50$7,907.83
ASC RJT9 ADACG ODC0006PA$600.00$618.00$636.54$655.64$675.31
NON-ASC 209TH/904TH MPs MAINT ODC0007AA$500.00$515.00$530.45$546.36$562.75
NON-ASC 789TH ORDNANCE MAINT ODC0007BA$1,000.00$1,030.00$1,060.90$1,092.73$1,125.51
NON-ASC MCOE PASSBACK ODC0007CA$603,311.46$621,410.80$640,053.12$659,254.71$679,032.35
NON-ASC 1st SFAB ODC0007DA$20,000.00$20,600.00$21,218.00$21,854.54$22,510.18
NON-ASC AIDPMO MAINT ODC0007EA$2,500.00$2,575.00$2,652.25$2,731.82$2,813.77
NON-ASC 75th RANGERS MAINT ODC0007FA$10,000.00$10,300.00$10,609.00$10,927.27$11,255.09
NON-ASC WHINSEC ODC0007GA$5,000.00$5,150.00$5,304.50$5,463.64$5,627.55
NON-ASC NORTH GA COLLEGE MAINT ODC0007HA$5,000.00$5,150.00$5,304.50$5,463.64$5,627.55
NON-ASC CCEP MAINT ODC0007JA$603,311.46$621,410.80$640,053.12$659,254.71$679,032.35
NON-ASC MCoE DRIVER/FACILITY SUPPORT ODC0007KA$2,550.00$2,626.50$2,705.30$2,786.46$2,870.05
NSPContractor Manpower Reporting Requirement0009
NSPContract Data item list (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$1,613,891.80
Total Proposed Price$2,867,843.92$2,953,879.23$3,042,495.60$3,133,770.50$3,227,783.60$16,839,664.65

Teaming_Matrix_Tab_2

Company NameCage CodeRoleFunctional area(s) to performProposed Labor / FeePercentage of participationCost Information Submittal MethodPerforming ASP
1BOA HolderPERROR:#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!
2Subcontractor 1ERROR:#DIV/0!
3Subcontractor 2ERROR:#DIV/0!
4Subcontractor 3ERROR:#DIV/0!
5Subcontractor 4ERROR:#DIV/0!
6Subcontractor 5ERROR:#DIV/0!
7Subcontractor 6ERROR:#DIV/0!
*Total:$0.00100%
Subtotal-Proposed Labor/Fee from Tab 1a (Cell I21)$0.00** COMPLIANCE WARNING ** If CELL F12 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) does not equal yellow CELL I21 (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.

File details come from the government source that posted it. Updated .