B08 Attachment 0005 - Cost Price Matrix_25 Jan 22.xlsx

XLSX spreadsheet 35 KB Posted Aug 23, 2022

Attached to: EAGLE Rock Island Arsenal, IL
Solicitation number: W52P1J-21-R-0085
Issued by: Department of the Army Materiel Command Joint Munitions Command

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File	Type	Posted
W52P1J21R0085-0004.pdf	PDF	Oct 27, 2022
W52P1J21R0085-0003.pdf	PDF	Oct 17, 2022
W52P1J21R0085-0002.pdf	PDF	Oct 4, 2022
W52P1J21R0085-0001.pdf	PDF	Sep 21, 2022
B08 Attachment 0003 - Performance Questionnaire.pdf	PDF	Aug 23, 2022
B08 Attachment 0022 - Annex F Publications and Forms Update 7-15.pdf	PDF	Aug 23, 2022
B08 Attachment 0006 - Preaward Survey of Prospective Contractor Accounting System SF 1408.pdf	PDF	Aug 23, 2022
B08 Attachment 0017 - Annex A Maintenance PRS.pdf	PDF	Aug 23, 2022
B08 Exhibit E - PM-01 Contractor Employee Information Format.xlsx	XLSX spreadsheet	Aug 23, 2022
B08 Attachment 0011 - Contract References Spreadsheet.xlsx	XLSX spreadsheet	Aug 23, 2022
B08 Exhibit F - PM-08 GFE GFP CAP Format.xlsx	XLSX spreadsheet	Aug 23, 2022
B08 Attachment 0015 - Subcontractor Cost Information Submission.pdf	PDF	Aug 23, 2022
B08 Exhibit D - MMD-01 Maintenance Report Format.xlsx	XLSX spreadsheet	Aug 23, 2022
B08 Attachment 0001 - Performance Work Statement.pdf	PDF	Aug 23, 2022
B08 Attachment 0002 - Staffing and Labor Mix.xlsx	XLSX spreadsheet	Aug 23, 2022
B08 Attachment 0013 - RIA Mission Essential Services Memo.pdf	PDF	Aug 23, 2022
B08 Attachment 0007 - RIA DoL WD 2015-5011 Rev17 03-15-22.pdf	PDF	Aug 23, 2022
B08 Exhibit G - PM-09 Performance Management Review Format.pptx	PPTX presentation	Aug 23, 2022
B08 Attachment 0010 - Blocked File Extensions.pdf	PDF	Aug 23, 2022
B08 Exhibit B - CD-02 Burn Rate Report Format.xlsx	XLSX spreadsheet	Aug 23, 2022
B08 Attachment 0021 - Annex E Definitions Acronyms Abbreviations.pdf	PDF	Aug 23, 2022
B08 Attachment 0019 - Annex C Transportation PRS.pdf	PDF	Aug 23, 2022
B08 Exhibit C - RIA ITD-01 Transportation Report Format.xlsx	XLSX spreadsheet	Aug 23, 2022
B08 Attachment 0009 - Purchasing and Invoicing Guide.pdf	PDF	Aug 23, 2022
B08 Attachment 0004 - Letter of Consent.pdf	PDF	Aug 23, 2022
B08 Exhibit A - DD Form 1423-1.pdf	PDF	Aug 23, 2022
W52P1J21R0085.pdf	PDF	Aug 23, 2022
B08 Exhibit H - PM-12 KTR Accident Reporting Format.xlsx	XLSX spreadsheet	Aug 23, 2022
B08 Attachment 0020 - Annex D Environmental Requirements.pdf	PDF	Aug 23, 2022

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Cost_Price_Abstract_Tab_1a

Rock Island Arsenal
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) 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

CPFF	Installation 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 I18 (Subtotal-Proposed Labor/Fee on Cost Price Matrix Tab 1a) does not equal CELL F9 (Subtotal 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	$130,025	$130,359	$130,411	$130,465	$130,521	$651,781

NSP	Contractor Manpower Reporting Requirement	0008
NSP	Contract Data item list (CDRLS)	0009
	Option to Extend Service IAW clause 52.217-8							$65,260.29
	Total Proposed Price		$130,025.31	$130,358.69	$130,411.07	$130,465.02	$130,520.59	$717,040.96

Allocation Tab 1b

Rock Island Arsenal
CLIN
Type	Description	CLIN	Base Year	OY1	OY2	OY3	OY4	Grand Total

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

FFP	Project Management Office (PMO) Labor	0002						$0.00
	ASC - PMO Maintenance	0002AA
	ASC - PMO Maintenance Profit	0002AA
	ASC - PMO Transportation	0002BA
	ASC - PMO Transportation Profit	0002BA	PMO allocation will be applied at AWARD by the Government.
	JMTC - PMO Maintenance	0002CA
	JMTC - PMO Maintenance Profit	0002CA
	JMTC- PMO Transportation	0002DA
	JMTC- PMO Transportation Profit	0002DA
	0	0002JA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002JA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002KA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002KA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002LA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002LA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002MA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002MA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002NA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002NA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002PA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002PA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002QA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002QA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002RA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002RA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002SA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002SA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002TA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002TA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002UA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002UA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002VA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002VA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002WA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002WA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002XA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002XA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002YA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002YA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002ZA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002ZA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002AC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002AC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002BC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002BC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002CC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002CC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002DC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002DC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002EC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002EC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002FC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002FC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002GC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002GC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002HC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002HC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002JC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002JC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002KC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002KC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0002LC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Profit	0002LC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00

CPFF	Installation Maintenance Division (IMD)	0003	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Maintenance - Base Ops	0003AA
	Maintenance - Base Ops Fee	0003AA
	JMTC Maint Support	0003BA
	JMTC Maint Support Fee	0003BA
	Organizational MHE Recovery - ASC	0003CA
	Organizational MHE Recovery - ASC Fee	0003CA
	Organizational MHE Recover - JMTC	0003DA
	Organizational MHE Recover - JMTC Fee	0003DA
	0	0003JA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003JA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003KA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003KA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003LA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003LA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003MA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003MA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003NA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003NA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003PA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003PA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003QA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003QA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003RA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003RA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003SA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003SA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003TA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003TA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003UA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003UA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003VA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003VA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003WA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003WA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003XA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003XA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003YA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003YA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003ZA	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003ZA	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003AC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003AC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003BC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003BC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003CC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003CC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003DC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003DC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003EC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003EC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003FC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003FC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003GC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003GC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003HC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003HC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003JC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003JC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003KC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003KC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00
	0	0003LC	$0.00	$0.00	$0.00	$0.00	$0.00
	0 Fee	0003LC	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00

CPFF	Installation Transportation Division (ITD)	0005	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Transportation - Personal Property Office	0005AA
	Transportation - Personal Property Office Fee	0005AA
	Transportation Motor Pool	0005BA
	Transportation Motor Pool Fee	0005BA
	JMTC Motor Pool Trans	0005CA
	JMTC Motor Pool Trans Fee	0005CA
	JMTC Trans Support	0005DA
	JMTC Trans Support Fee	0005DA

Other Direct Costs (ODC)	0006	$130,025.31	$130,358.69	$130,411.07	$130,465.02	$130,520.59	$651,780.67
ASC Maintenance Base Ops ODC	0006AA	$1,412.61	$1,745.99	$1,798.37	$1,852.32	$1,907.89
JMTC Maint and Transport Support ODC	0007AA	$67,211.30	$67,211.30	$67,211.30	$67,211.30	$67,211.30
JMTC Repair Parts - ODC	0007AB	$61,401.40	$61,401.40	$61,401.40	$61,401.40	$61,401.40
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	$0.00	$0.00	$0.00	$0.00	$0.00

Contractor Manpower Reporting Requirement	0009
Contract Data item list (CDRLS)	0010
Option to Extend Service IAW clause 52.217-8							$65,260.29
Total Proposed Price		$130,025.31	$130,358.69	$130,411.07	$130,465.02	$130,520.59	$717,040.96
							$717,040.96

** NOTE: The "Summary (Att 0005 Format)" tab is provided specifically for use during the cost/price evaluation phase of the contract proposal evaluation (source selection) process.

Teaming_Matrix_Tab_2

	Company Name	Cage Code	Role	Functional area(s) to perform	Proposed Labor / Fee	Percentage of participation	Cost Information Submittal Method	SECRET Facility Clearance	Performing ASP
1	BOA Holder		P				DIR	YES
2	Subcontractor 1
3	Subcontractor 2
4	Subcontractor 3
5	Subcontractor 4
6	Subcontractor 5
7	Subcontractor 6
				*Total:	$0.00	100%
				Subtotal Proposed Labor/Fee	$0	** COMPLIANCE WARNING If CELL F9 (Subtotal - Proposed Labor / Fee on Teaming Matrix Tab 2) does not equal CELL I18 (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 Aug 23, 2022.