B08 Attachment 0005 -APG - Cost Price Matrix.xlsx

XLSX spreadsheet 54 KB Posted

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EAGLE Aberdeen Proving Ground, MD W519TC-23-R-0096
Solicitation number
W519TC-23-R-0096
Issued by

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This document contains a cost proposal template and instructions for a federal logistics support services contract opportunity. The proposal templates provide cost and pricing details for base and option years, including labor rates and other direct costs by contract line item number (CLIN). Labor and fees are broken out by task area for maintenance, supply, and transportation divisions. The cost proposal requests pricing for services including project management, maintenance, supply, transportation, and ammunition support at Aberdeen Proving Ground, MD. A teaming matrix details the participants, roles, functional areas, percentages, and whether they will perform ammunition support tasks. The opportunity number is W519TC-23-R-0096 and is issued by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal for logistics support services.

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Other files

File Type Posted
B08 Attachment 0002 -APG-Staffing and Labor Mix 17OCT2023.xlsx XLSX spreadsheet
W519TC23R0096-0001.pdf PDF
B08 Attachment 0032 -APG QA Round 01_17OCT2023.xlsx XLSX spreadsheet
B08 Exhibit A -APG-DD1423-1.pdf PDF
B08 Exhibit H -PM-09 Performance Management Review Format (version 5-01-23).pptx PPTX presentation
B08 Attachment 0031 -Annex G - Government Property Incidental_9 June 23.pdf PDF
B08 Attachment 0029 -Annex E - Definitions Acronyms Abbreviations.pdf PDF
B08 Attachment 0026 -Annex B - Supply PRS_22 June 23.pdf PDF
B08 Attachment 0011 -Contract References Spreadsheet.xlsx XLSX spreadsheet
B08 Attachment 0030 -Annex F - Publications and Forms.pdf PDF
B08 Attachment 0004 -Letter of Consent.pdf PDF
B08 Attachment 0028 -Annex D - Environmental Requirements_9 June 23.pdf PDF
B08 Attachment 0025 -Annex A - Maintenance PRS_22 June 23.pdf PDF
B08 Attachment 0001 -PPI 2.0 PWS_28 August 23.pdf PDF
B08 Exhibit J -PM-12 KTR Accident Reporting Format.xlsx XLSX spreadsheet
B08 Attachment 0013 -APG-Mission essential contractor_22 June 23.pdf PDF
APG W519TC-23-R-0096-Solicitation.pdf PDF
B08 Exhibit E -MMD-01 Maintenance Report Format.xlsx XLSX spreadsheet
B08 Attachment 0014 -Small Business Participation Plan.pdf PDF
B08 Attachment 0010 -Blocked File Extensions_with updated DoDAAC (1).pdf PDF
B08 Attachment 0003 -Performance Questionnaire.pdf PDF
B08 Attachment 0006 -Preaward Survey of Prospective Contractor Accounting System SF 1408.pdf PDF
B08 Attachment 0007 -Department of Labor Wage Determinations (2015-4265).pdf PDF
B08 Exhibit F -PM-01 Contractor Employee Information Format.xlsx XLSX spreadsheet
B08 Attachment 0027 -Annex C - Transportation PRS_22 June 23.pdf PDF
B08 Attachment 0009 -Purchasing Invoicing Guide (PIG).docx DOCX document
B08 Exhibit C -CD-02 Burn Rate Report Format v10.xlsx XLSX spreadsheet
B08 Attachment 0002 -APG-Staffing and Labor Mix.xlsx XLSX spreadsheet
B08 Exhibit G -PM-08 Scheduled Government Furnished Property (SGFP).xlsx XLSX spreadsheet
B08 Exhibit B -APG-CDRL Listing Updated Format.xlsx XLSX spreadsheet
B08 Exhibit D -ITD-01 Transportation Report Format.xlsx XLSX spreadsheet
B08 Attachment 0015 -Subcontractor Cost Information Submission.pdf PDF
B08 Exhibit K -SS-01 Supply and Services Report Format.xlsx XLSX spreadsheet
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Cost_Price_Matrix_Tab_1a

Attachment 0005

OFFEROR: CAGE CODE:

Aberdeen Proving Ground, MD
Solicitation #: W519TC23R0096
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

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

FFP Project Management Office (PMO) 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 J27 (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.
CostOther Direct Costs (ODC)0006/0007$517,100.00$532,613.00$548,591.39$565,049.15$582,000.60$2,745,354.14
NSPContractor Manpower Reporting Requirement0009
NSPContract Data item list (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$291,000.30
Total Proposed Price$517,100.00$532,613.00$548,591.39$565,049.15$582,000.60$3,036,354.44

Logistics Support Services for Aberdeen Proving Ground, MD.

File: &F Solicitation: W52P1J-19-R-0091 12 August 2019

Volume 4 -Attachment 0005 Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal. Bowhead Operations and Maintenance Solutions, LLC

Allocation Tab 1b

Instruction to Offerors:For CLINs 0003, 0004 and 0005, provide an estimated break-out of the proposed Labor and Fee costs identified on the "Cost-Price Matrix Tab1a" along the Task areas listed below.
Note:This tab is not evaluated as part of the Cost/Price Evaluation; however, this tab will be reviewed to ensure the totals for each CLIN and Base Year or Option Year match the totals on the "Cost-Price Matrix Tab1a."

Attachment 0005

OFFEROR: 0 CAGE CODE: 0

Aberdeen Proving Ground, MD
Solicitation #: W519TC23R0096
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

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

FFPProject Management Office (PMO)0002$0.00$0.00$0.00$0.00$0.00$0.00
ASC Maintenance PMO0002AA
ASC MTOE Maintenance PMO0002BA
ASC Supply PMO0002CA
ASC Ammunition Supply Point PMO0002DA
ASC Transportation PMO0002EA
Non-ASC CARA PMO0002FA
Non-ASC CCDC CBC PMO0002GA
Non-ASC DEVCOM ARL PMO0002HA
Non-ASC CECOM PMO0002JA
Non-ASC PEO C3T PMO0002KA
Non-ASC PEO IEWS PMO0002LA
CPFFInstallation Maintenance Division (IMD)0003$0.00$0.00$0.00$0.00$0.00$0.00
ASC Basops Maintenance LABOR0003AA
ASC Basops Maintenance LABOR FEE0003AA
ASC Field MTOE/Small Arms Maintenance LABOR0003BA
ASC Field MTOE/Small Arms Maintenance LABOR FEE0003BA
Non-ASC CARA Maintenance LABOR0003CA
Non-ASC CARA Maintenance LABOR FEE0003CA
Non-ASC CCDC CBC Maintenance LABOR0003DA
Non-ASC CCDC CBC Maintenance LABOR FEE0003DA
Non-ASC DEVCOM ARL Maintenance LABOR0003EA
Non-ASC DEVCOM ARL Maintenance LABOR FEE0003EA
CPFFInstallation Supply Division (ISD)0004$0.00$0.00$0.00$0.00$0.00$0.00
ASC Supply Support Activity (SSA) LABOR0004AA
ASC Supply Support Activity (SSA) LABOR FEE0004AA
ASC Property Management LABOR0004BA
ASC Property Management LABOR FEE0004BA
ASC Ammunition Supply Point (ASP) LABOR0004CA
ASC Ammunition Supply Point (ASP) LABOR FEE0004CA
Non-ASC CECOM Property Management LABOR0004DA
Non-ASC CECOM Property Management LABOR FEE0004DA
Non-ASC PEO C3T Property Management LABOR0004EA
Non-ASC PEO C3T Property Management LABOR FEE0004EA
Non-ASC PEO IEWS LABOR0004FA
Non-ASC PEO IEWS LABOR FEE0004FA
CPFFInstallation Transportation Division (ITD)0005$0.00$0.00$0.00$0.00$0.00$0.00
ASC Transportation Motor Pool (TMP) LABOR0005AA
ASC Transportation Motor Pool (TMP) LABOR FEE0005AA

Subtotal - Proposed Labor / Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CostOther Direct Costs (ODC)0006/0007$517,100.00$532,613.00$548,591.39$565,049.15$582,000.60$2,745,354.14
ASC Basops Maintenance External Parts ODC0006AA$400,000.00$412,000.00$424,360.00$437,090.80$450,203.52
ASC Basops Maintenance ODC0006BA$15,000.00$15,450.00$15,913.50$16,390.91$16,882.63
ASC Supply Support Activity (SSA) ODC0006CA$1,000.00$1,030.00$1,060.90$1,092.73$1,125.51
ASC Ammunition Supply Point (ASP) ODC0006DA$1,000.00$1,030.00$1,060.90$1,092.73$1,125.51
ASC Transportation Motor Pool (TMP) ODC0006EA$100.00$103.00$106.09$109.27$112.55
Non-ASC CARA Maintenance ODC0007AA$25,000.00$25,750.00$26,522.50$27,318.18$28,137.72
Non-ASC CCDC CBC Maintenance ODC0007BA$60,000.00$61,800.00$63,654.00$65,563.62$67,530.53
Non-ASC DEVCOM ARL Maintenance ODC0007CA$15,000.00$15,450.00$15,913.50$16,390.91$16,882.63
NSPContractor Manpower Reporting Requirement0009
NSPContract Data item list (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$291,000.30
Total Proposed Price$517,100.00$532,613.00$548,591.39$565,049.15$582,000.60$3,036,354.44

Logistics Support Services for Aberdeen Proving Ground, MD.

File: &F Solicitation: W52P1J-19-R-0091

Volume 4 -Attachment 0005 Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal. Bowhead Operations and Maintenance Solutions, LLC

Teaming_Matrix_Tab_2

Company NameCage CodeRoleFunctional area(s) to performProposed Labor / FeePercentage of participationCost Information Submittal MethodPerforming ASP
1BOA HolderPDIR
2Teammate/Subcontractor 1
3Teammate/Subcontractor 2
4Teammate/Subcontractor 3
5Teammate/Subcontractor 4
6Teammate/Subcontractor 5
7Teammate/Subcontractor 6
8Teammate/Subcontractor 7
9Teammate/Subcontractor 8
10Teammate/Subcontractor 9
*Total:$0.00100%
Subtotal-Proposed Labor/Fee from Tab 1 (Cell J27)$0.00** COMPLIANCE WARNING ** If CELL F12 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) does not equal CELL J27 (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, all proposed teammates, and all proposed subcontractors.

(C) CAGE Code: list the corresponding CAGE code for the Offeror, all proposed teammates, and all proposed subcontractors. The listed CAGE Code shall remain consistent throughout the Offeror’s entire proposal.

(D) Role: fill in with either: P, T, S or an O (defined below) for each participant.
P - Offeror
T - Approved Teammate (via BOA Attachment 0002 Team Arrangement)
S - Major Subcontractor (Not on BOA Attachment 0002 Team Arrangement performing 20% or more for thetotal value of the contract.)
O - Other Subcontractor (Not on BOA Attachment 0002 Team Arrangement performing less than 20% for thetotal 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 Teammate/Subcontractor as follows:
I N D - Teammate/Subcontractor submitting independently, Default for BOA Holder.
W I P - Teammate/Subcontractor submitting cost information within Offeror’s submission
(I) 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.

Logistics Support Services for Aberdeen Proving Ground, MD.

File: &F Solicitation: W52P1J-19-R-0091

Volume 4 -Attachment 0005 Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal. Bowhead Operations and Maintenance Solutions, LLC

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