B08 Attachment 0005 - Cost Price Matrix (14 Sep 23).xlsx

XLSX spreadsheet 34 KB Posted

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EAGLE REDSTONE ARSENAL, AL W519TC-23-R-0094
Solicitation number
W519TC-23-R-0094
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This document contains a cost price matrix and teaming matrix for a federal contract opportunity with the Department of the Army Materiel Command Contracting Command Rock Island Arsenal. The cost price matrix provides pricing details for base and option periods for maintenance, supply, and transportation services to be provided at Redstone Arsenal in Alabama. Pricing is provided for firm-fixed-price, cost-plus-fixed-fee, and cost-no-fee contract line item numbers. The teaming matrix identifies the prime contractor and subcontractors that will perform work, the functional areas and locations they will support, their proposed labor costs and percentages of work, as well as other details such as facility clearance requirements.

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Other files

File Type Posted
W519TC23R0094 Conformed thru Amendment 0002.pdf PDF
W519TC23R0094-0002.pdf PDF
B08 Attachment 0032 - Redstone Arsenal QA Responses.xlsx XLSX spreadsheet
B08 Attachment 0004 - Letter of Consent (19 Oct 23).pdf PDF
W519TC23R0094-0001.pdf PDF
W519TC23R0094 Conformed thru Amendment 0001.pdf PDF
B08 Exhibit B - CDRL Listing 19 Oct 23.xlsx XLSX spreadsheet
B08 Attachment 0007 - SCA WD 2015-4603 Rev 24 (04 Aug 2023).pdf PDF
B08 Attachment 0001 - PWS (27 Jul 23).pdf PDF
B08 Attachment 0027 - PWS Annex C Transportation PRS.pdf PDF
B08 Attachment 0029 - PWS Annex E Definitions Acronyms Abbreviations.pdf PDF
B08 Attachment 0001 - PWS (27 Jul 23).pdf PDF
B08 Attachment 0025 - PWS Annex A Maintenance PRS.pdf PDF
B08 Attachment 0002 - Staffing and Labor Mix (27 Jul 23).xlsx XLSX spreadsheet
B08 Exhibit B - CDRL Listing.xlsx XLSX spreadsheet
B08 Exhibit E - MMD-01 Maintenance Report Format.xlsx XLSX spreadsheet
B08 Exhibit K - SS-01 Supply and Services Report Format.xlsx XLSX spreadsheet
B08 Attachment 0011 - Contract References Spreadsheet (14 Sep 23).xlsx XLSX spreadsheet
B08 Attachment 0007 - SCA WD 2015-4603 Rev 23 (27 Dec 2022).pdf PDF
B08 Attachment 0009 - Purchasing Invoicing Guide (9 Feb 23).pdf PDF
B08 Attachment 0026 - PWS Annex B Supply PRS.pdf PDF
B08 Attachment 0013 - Mission Essential Services (7 Jun 23).pdf PDF
B08 Attachment 0010 - Blocked File Extensions (21 Jan 16).pdf PDF
B08 Attachment 0015 - Subcontractor Cost Information Submission (18 Jul 23).pdf PDF
B08 Exhibit F - PM-01 Contractor Employee Information Format.xlsx XLSX spreadsheet
B08 Exhibit A - DD 1423-1 (27 Jul 23).pdf PDF
B08 Exhibit C - CD-02 Burn Rate Report Format v10.xlsx XLSX spreadsheet
B08 Exhibit H - PM-09 Performance Management Review Format (5-01-23).pptx PPTX presentation
B08 Attachment 0028 - PWS Annex D Environmental Requirements.pdf PDF
B08 Attachment 0004 - Letter of Consent (14 Sep 23).pdf PDF
B08 Attachment 0006 - Preaward Survey of Prospective Contractor Accounting System (SF 1408).pdf PDF
B08 Attachment 0030 - PWS Annex F Publications and Forms.pdf PDF
B08 Attachment 0003 - Performance Questionnaire (29 Jan 21).pdf PDF
B08 Attachment 0031 - PWS Annex G Government Property Incidental.xlsx XLSX spreadsheet
B08 Exhibit J - PM-12 KTR Accident Reporting Format.xlsx XLSX spreadsheet
B08 Solicitation - RAAL.pdf PDF
B08 Exhibit G - PM-08 Scheduled Government Furnished Property (SGFP).xlsx XLSX spreadsheet
B08 Exhibit D - ITD-01 Transportation Report Format.xlsx XLSX spreadsheet
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Cost_Price_Abstract_Tab_1a

Redstone Arsenal, Alabama (RAAL)
CLIN
TypeDescriptionCLINBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4Grand Total

FFP Transition In 0001 $0 $0 $0 $0 $0 $0

FFP Project Management Office (PMO) Labor 0002 $0 $0 $0 $0 $0 $0

CPFFInstallation 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
CPFFInstallation Supply Division (ISD)0004$0$0$0$0$0$0
Installation Supply Division - Labor$0$0$0$0$0
Installation Supply Division - Fee$0$0$0$0$0
CPFFInstallation Transportation Division (ITD)0005$0$0$0$0$0$0
Installation Transportation Division - Labor$0$0$0$0$0
Installation Transportation Division - Fee$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 I22 (Subtotal-Proposed Labor/Fee on Cost Price Matrix Tab 1a) does not equal CELL F9 (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$333,695$343,706$354,017$364,638$375,577$1,771,632
NSPContractor Manpower Reporting Requirement0009
NSPContract Data item list (CDRLS)0010
FFP, CPFF, & Cost No FeeOption to Extend Service IAW clause 52.217-8TBD$187,788.33
Total Proposed Price$333,695.00$343,705.85$354,017.03$364,637.54$375,576.66$1,959,420.41

Allocation Tab 1b Redstone Arsenal, Alabama (RAAL)

CLIN Type Description CLIN Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Grand Total

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

FFPProject Management Office (PMO) Labor0002$0.00
PMO ASC Maintenance0002AA
PMO ASC Supply0002BA
PMO ASC Supply - ASP0002CA
PMO ASC Transportation0002DA
CPFFInstallation Maintenance Division (IMD)0003$0.00$0.00$0.00$0.00$0.00$0.00
Maintenance Base Ops0003AA
Maintenance Base Ops Fee0003AA
AMCOM FMA Maintenance Support - Reimbursable0003BA
AMCOM FMA Maintenance Support - Reimbursable Fee0003BA
RTC Maintenance Support - Reimbursable0003CA
RTC Maintenance Support - Reimbursable Fee0003CA
PEO MS IFRCO PO Maintenance Support - Reimbursable0003DA
PEO MS IFRCO PO Maintenance Support - Reimbursable Fee0003DA
USATA TMDE Maintenance Support - Reimbursable0003EA
USATA TMDE Maintenance Support - Reimbursable Fee0003EA
PM TMDE Maintenance Support - Reimbursable0003FA
PM TMDE Maintenance Support - Reimbursable Fee0003FA
USASMDC ARSTAT G-4 Maintenance Support - Reimbursable0003GA
USASMDC ARSTAT G-4 Maintenance Support - Reimbursable Fee0003GA
CHEM Material Agency Maintenance Support - Reimbursable0003HA
CHEM Material Agency Maintenance Support - Reimbursable Fee0003HA
FBI Maintenance Support - Reimbursable0003JA
FBI Maintenance Support - Reimbursable Fee0003JA
PEO M&S IFMC Maintenance Support Services - Reimbursable0003KA
PEO M&S IFMC Maintenance Support Services - Reimbursable Fee0003KA
DEVCOM AvMC (TDD) Maintenance Support - Reimbursable0003LA
DEVCOM AvMC (TDD) Maintenance Support - Reimbursable Fee0003LA
CCDC AvMC CS Maintenance Support - Reimbursable0003MA
CCDC AvMC CS Maintenance Support - Reimbursable Fee0003MA
CCDC AvMC PIF Maintenance Support - Reimbursable0003NA
CCDC AvMC PIF Maintenance Support - Reimbursable Fee0003NA
CCDC AvMC S3I Maintenance Support - Reimbursable0003PA
CCDC AvMC S3I Maintenance Support - Reimbursable Fee0003PA
ACC HQ Maintenance Support - Reimbursable0003QA
ACC HQ Maintenance Support - Reimbursable Fee0003QA
RCCTO (APHO) Maintenance Support Services - Reimbursable0003RA
RCCTO (APHO) Maintenance Support Services - Reimbursable Fee0003RA
CPFFInstallation Supply Division (ISD)0004$0.00$0.00$0.00$0.00$0.00$0.00
Retail Supply - Supply Support Activity (SSA)0004AA
Retail Supply - Supply Support Activity (SSA) Fee0004AA
Central Issue Facility (CIF) - Storefront Operations0004BA
Central Issue Facility (CIF) - Storefront Operations Fee0004BA
Hazardous Material Supply Support0004CA
Hazardous Material Supply Support Fee0004CA
QASAS Ammunition Supply Point0004DA
QASAS Ammunition Supply Point Fee0004DA
RTC Packing and Crating - Reimbursable0004EA
RTC Packing and Crating - Reimbursable Fee0004EA
CCDC AvMC CS HAZMAT Packing and Crating - Reimbursable0004FA
CCDC AvMC CS HAZMAT Packing and Crating - Reimbursable Fee0004FA
ASC SPO PSCC Stock Readiness - Reimbursable0004GA
ASC SPO PSCC Stock Readiness - Reimbursable Fee0004GA
ACC (HQ) Packing and Crating - Reimbursable0004HA
ACC (HQ) Packing and Crating - Reimbursable Fee0004HA
AMCOM Property Book Admin Support - Reimbursable0004JA
AMCOM Property Book Admin Support - Reimbursable Fee0004JA
AMCOM G-6 Property Book Admin Support - Reimbursable0004KA
AMCOM G-6 Property Book Admin Support - Reimbursable Fee0004KA
AMC (HQ) Delivery Service - Reimbursable0004LA
AMC (HQ) Delivery Service - Reimbursable Fee0004LA
AMCOM G-4 Delivery Service - Reimbursable0004MA
AMCOM G-4 Delivery Service - Reimbursable Fee0004MA
RTC Delivery Service - Reimbursable0004NA
RTC Delivery Service - Reimbursable Fee0004NA
PD TMDE Delivery Service - Reimbursable0004PA
PD TMDE Delivery Service - Reimbursable Fee0004PA
TMDE Activity Delivery Service - Reimbursable0004QA
TMDE Activity Delivery Service - Reimbursable Fee0004QA
RNEC Delivery Service - Reimbursable0004RA
RNEC Delivery Service - Reimbursable Fee0004RA
2nd Recruiting Brigade Delivery Service - Reimbursable0004SA
2nd Recruiting Brigade Delivery Service - Reimbursable Fee0004SA
PEO M&S Daily Delivery Service - Reimbursable0004TA
PEO M&S Daily Delivery Service - Reimbursable Fee0004TA
CCDC Daily Delivery Service - Reimbursable0004UA
CCDC Daily Delivery Service - Reimbursable Fee0004UA
ACC, HQ Delivery Service - Reimbursable0004VA
ACC, HQ Delivery Service - Reimbursable Fee0004VA
RCCTO Delivery Service - Reimbursable0004WA
RCCTO Delivery Service - Reimbursable Fee0004WA
CPFFInstallation Transportation Division (ITD)0005$0.00$0.00$0.00$0.00$0.00$0.00
Personal Property Office (PPO)0005AA
Personal Property Office (PPO) Fee0005AA
Transportation Motor Pool (TMP)0005BA
Transportation Motor Pool (TMP) Fee0005BA
Freight/Cargo Movement0005CA
Freight/Cargo Movement Fee0005CA
Personnel Movement and Travel Services0005DA
Personnel Movement and Travel Services Fee0005DA
FBI Bus Services - Reimbursable0005EA
FBI Bus Services - Reimbursable Fee0005EA
Airforce (ALCMC) Freight Services - Reimbursable0005FA
Airforce (ALCMC) Freight Services - Reimbursable Fee0005FA
Cost No FeeOther Direct Costs (ODC)0006$333,695.00$343,705.85$354,017.03$364,637.54$375,576.66$1,771,632.07
BASOPS Maintenance (SAG 131)0006AA$11,065.00$11,396.95$11,738.86$12,091.02$12,453.75
BASOPS Maintenance External Parts0006BA$314,000.00$323,420.00$333,122.60$343,116.28$353,409.77
Supply ODC (SAG 131)0006CA$3,910.00$4,027.30$4,148.12$4,272.56$4,400.74
Supply ODC (SAG 121)0006DA$285.00$293.55$302.36$311.43$320.77
Transportation ODC (SAG 131)0006EA$4,435.00$4,568.05$4,705.09$4,846.24$4,991.63
NSPContractor Manpower Reporting Requirement0009
NSPContract Data Item List (CDRLS)0010
FFP, CPFF, & Cost No FeeOption to Extend Service IAW clause 52.217-8TBD$187,788.33
Total Proposed Price$333,695.00$343,705.85$354,017.03$364,637.54$375,576.66$1,959,420.41

PMO allocation will be applied at award by the Government.

Teaming_Matrix_Tab_2

Company NameCage CodeRoleFunctional area(s) to performProposed Labor / FeePercentage of participationCost Information Submittal MethodSECRET Facility ClearancePerforming ASP
1BOA HolderPDIRYES
2Subcontractor 1
3Subcontractor 2
4Subcontractor 3
5Subcontractor 4
6Subcontractor 5
7Subcontractor 6
*Total:$0.00100%
Subtotal Proposed Labor/Fee$0** COMPLIANCE WARNING If CELL F9 (Total - Proposed Labor / Fee on Teaming Matrix Tab 2) does not equal CELL I22 (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 .