B08 - Attachment 0005 - Cost Price Matrix - 29SEP2025.xlsx

XLSX spreadsheet 57 KB Posted Jan 5, 2026

Attached to: EAGLE Fort Irwin, CA W519TC-25-R-0009
Solicitation number: W519TC25R0009
Issued by: Department of the Army Materiel Command Contracting Command Rock Island Arsenal

About this file

Written by GovTribe AI · Jan 5, 2026

This is a Cost Price Matrix file for the EAGLE Fort Irwin, California contract (Solicitation Number W519TC25R0009). The document details a five-year contract for maintenance, supply, and transportation services at Fort Irwin, with a total proposed price of $3,713,089.77. The pricing is structured across base year and four option years, with Other Direct Costs (ODCs) ranging from $632,350 in the base year to $711,715.48 in the final option year.

The contract is divided into multiple Contract Line Item Numbers (CLINs) covering different functional areas: Project Management Office (FFP), Installation Maintenance Division (CPFF), Installation Supply Division (CPFF), and Installation Transportation Division (CPFF). The pricing includes various subcategories such as ASC (Army Service Component) and Non-ASC services, with specific ODCs for areas like BasOps Maintenance, Central Issue Facility, Fleet Management, and specialized maintenance for different vehicle and equipment types. The document includes a compliance warning about matching labor/fee calculations and provides a teaming matrix template for potential subcontractors.

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Other files

File	Type	Posted
Fort Irwin W519TC-25-R-0009 Solicitation - Amendment 0003.pdf	PDF	Feb 24, 2026
Fort Irwin W519TC-25-R-0009 Solicitation - Amendment 0002.pdf	PDF	Feb 19, 2026
W519TC-25-R-0009-0001.pdf	PDF	Feb 4, 2026
B08 - Attachment 0006 - Preaward Survey of Prospective KTR Accounting Sys (SF 1408) - 11SEP2025.pdf	PDF	Jan 5, 2026
B08 - Attachment 0007 - Department of Labor Wage Determination - 03DEC2025.pdf	PDF	Jan 5, 2026
B08 - Attachment 0011 - Contract References Spreadsheet - 23JAN2024.xlsx	XLSX spreadsheet	Jan 5, 2026
B08 - Attachment 0015 - Subcontractor Cost Information Submission - 23SEP2025.pdf	PDF	Jan 5, 2026
B08 - Attachment 0013 - Mission Essential Contractor Services - 04DEC2024.pdf	PDF	Jan 5, 2026
B08 - Attachment 0026 - FICA PWS Annex D - Environmental Requirements - 07AUG2025.pdf	PDF	Jan 5, 2026
W519TC-25-R-0009 - FICA.pdf	PDF	Jan 5, 2026
B08 - Attachment 0003 - Performance Questionnaire - 11SEP2025.pdf	PDF	Jan 5, 2026
B08 - Attachment 0025 - FICA PWS Annex C - Transportation PRS - 29JUL2025.pdf	PDF	Jan 5, 2026
B08 - Attachment 0032 - PWS Appendix A - NTC G4 TMP - 31JUL2025.pdf	PDF	Jan 5, 2026
B08 - Attachment 0033 - PWS Appendix B - NTC Sewing - 04AUG2025.pdf	PDF	Jan 5, 2026
B08 - Attachment 0001 - Performance Work Statement (PWS) - 10JUL2025.pdf	PDF	Jan 5, 2026
B08 - Attachment 0002 - Staffing and Labor Mix - 01JUN2023.xlsx	XLSX spreadsheet	Jan 5, 2026
B08 - Attachment 0004 - Letter of Consent - 29SEP2025.pdf	PDF	Jan 5, 2026
B08 - Attachment 0009 - Purchasing Invoicing Guide - 11SEP2025.pdf	PDF	Jan 5, 2026
B08 - Attachment 0010 - Blocked File Extensions - 21JAN2016.pdf	PDF	Jan 5, 2026
B08 - Attachment 0023 - FICA PWS Annex A - Maintenance PRS - 26JUN2025.pdf	PDF	Jan 5, 2026
B08 - Attachment 0024 - FICA PWS Annex B - Supply PRS - 26JUN2025.pdf	PDF	Jan 5, 2026
B08 - Attachment 0027 - FICA PWS Annex E - Definitions Acronyms and Abbreviations - 07AUG2025.pdf	PDF	Jan 5, 2026
B08 - Attachment 0028 - FICA PWS Annex F - Publications and Forms - 07AUG2025.pdf	PDF	Jan 5, 2026
B08 - Attachment 0034 - Q and A Template - 29SEP2025.xlsx	XLSX spreadsheet	Jan 5, 2026

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Cost_Price_Abstract_Tab_1a

Fort Irwin (FICA)
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 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

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 I22 (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	$632,350	$651,321	$670,860	$690,986	$711,715	$3,357,232

NSP	Contractor Manpower Reporting Requirement	0008
NSP	Contract Data item list (CDRLS)	0009
	Option to Extend Service IAW clause 52.217-8							$355,857.74
	Total Proposed Price		$632,350.00	$651,320.50	$670,860.13	$690,985.92	$711,715.48	$3,713,089.77

Allocation Tab 1b

	Fort Irwin (FICA)
	CLIN
CUSTOMER	Type	Description	CLIN	Base Year	OY1	OY2	OY3	OY4	Grand Total

ASC 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
ASC		ASC - PMO BASOPS MAINT	0002AA
ASC		ASC - PMO PASSBACK MAINT	0002BA
ASC		ASC - PMO FOOD SERVICE EQUIPMENT MAINTENANCE	0002CA
ASC		ASC - SUPPLY PMO	0002DA
ASC		ASC - TRANSPORTATION PMO	0002EA
Non-ASC		NON-ASC - FORSCOM PMO	0002FA

	CPFF	Installation Maintenance Division (IMD)	0003	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
ASC		ASC BASOPS MAINTENANCE	0003AA
ASC		ASC BASOPS MAINTENANCE FEE	0003AA
ASC		ASC PASSBACK MAINTENANCE	0003BA
ASC		ASC PASSBACK MAINTENANCE FEE	0003BA
			0003CA
0		0 Fee	0003CA
0			0003DA
		0 Fee	0003DA
0			0003EA
0		0 Fee	0003EA
			0003FA
0		0 Fee	0003FA
0			0003GA
		0 Fee	0003GA
			0003HA
		0 Fee	0003HA
ASC		0	0003JA		$0.00	$0.00	$0.00	$0.00
ASC		0 Fee	0003JA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
ASC		0	0003KA		$0.00	$0.00	$0.00	$0.00
ASC		0 Fee	0003KA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
ASC		0	0003LA		$0.00	$0.00	$0.00	$0.00
ASC		0 Fee	0003LA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
Non-ASC		0	0003MA		$0.00	$0.00	$0.00	$0.00
Non-ASC		0 Fee	0003MA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
Non-ASC		0	0003NA		$0.00	$0.00	$0.00	$0.00
Non-ASC		0 Fee	0003NA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
Non-ASC		0	0003PA		$0.00	$0.00	$0.00	$0.00
Non-ASC		0 Fee	0003PA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
Non-ASC		0	0003QA		$0.00	$0.00	$0.00	$0.00
Non-ASC		0 Fee	0003QA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003RA		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003RA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003SA		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003SA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003TA		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003TA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003UA		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003UA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003VA		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003VA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003WA		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003WA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003XA		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003XA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003YA		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003YA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003ZA		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003ZA		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003AC		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003AC		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003BC		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003BC		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003CC		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003CC		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003DC		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003DC		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003EC		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003EC		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003FC		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003FC		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003GC		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003GC		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003HC		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003HC		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003JC		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003JC		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
0		0	0003KC		$0.00	$0.00	$0.00	$0.00
0		0 Fee	0003KC		$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00
ASC		ASC FOOD SERVICE EQUIPMENT MAINTENANCE	0003CA
ASC		ASC FOOD SERVICE EQUIPMENT MAINTENANCE FEE	0003CA
Non-ASC		NON-ASC FORSCOM NTV MAINTENANCE	0003DA
Non-ASC		NON-ASC FORSCOM NTV MAINTENANCE FEE	0003DA
Non-ASC		NON-ASC FORSCOM GEM MAINTENANCE	0003EA
Non-ASC		NON-ASC FORSCOM GEM MAINTENANCE FEE	0003EA
Non-ASC		NON-ASC SPECIAL FORCES MAINTENANCE	0003FA
Non-ASC		NON-ASC SPECIAL FORCES MAINTENANCE FEE	0003FA
Non-ASC		NON-ASC NEC MAINTENANCE	0003GA
Non-ASC		NON-ASC NEC MAINTENANCE FEE	0003GA

	CPFF	Installation Supply Division (ISD)	0004	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
ASC		ASC CENTRAL ISSUE FACILITY (CIF)	0004AA
ASC		ASC CENTRAL ISSUE FACILITY (CIF) FEE	0004AA
ASC		ASC HAZARDOUS MATERIAL (HMCP)	0004BA
ASC		ASC HAZARDOUS MATERIAL (HMCP) FEE	0004BA
Non-ASC		NON-ASC FORSCOM CIF	0004CA
Non-ASC		NON-ASC FORSCOM CIF FEE	0004CA
0			0004EA
0			0004EA
			0004FA
0			0004FA
0			0004GA
			0004GA
0			0004HA
0			0004HA
			0004JA
0			0004JA
0		0	0004KA	$0.00	$0.00	$0.00	$0.00	$0.00
		0 Fee	0004KA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0004LA	$0.00	$0.00	$0.00	$0.00	$0.00
		0 Fee	0004LA	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004MA	$0.00	$0.00	$0.00	$0.00	$0.00
ASC		0 Fee	0004MA	$0.00	$0.00	$0.00	$0.00	$0.00
ASC				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004NA	$0.00	$0.00	$0.00	$0.00	$0.00
ASC		0 Fee	0004NA	$0.00	$0.00	$0.00	$0.00	$0.00
ASC				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004PA	$0.00	$0.00	$0.00	$0.00	$0.00
Non-ASC		0 Fee	0004PA	$0.00	$0.00	$0.00	$0.00	$0.00
Non-ASC				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004QA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004QA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004RA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004RA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004SA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004SA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004TA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004TA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004UA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004UA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004VA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004VA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004WA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004WA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004XA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004XA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004YA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004YA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004ZA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004ZA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004AC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004AC	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004BC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004BC	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004CC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004CC	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004DC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004DC	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004EC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004EC	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004FC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004FC	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004GC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004GC	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004HC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004HC	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004JC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004JC	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004KC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004KC	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0004LC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0004LC	$0.00	$0.00	$0.00	$0.00	$0.00
0				$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
ASC		ASC PERSONAL PROPERTY PROCESSING OFFICE	0005AA
ASC		ASC PERSONAL PROPERTY PROCESSING OFFICE FEE	0005AA
ASC		ASC PASSENGER MOVEMENTS	0005BA
ASC		ASC PASSENGER MOVEMENTS FEE	0005BA
ASC		ASC FLEET MANAGEMENT	0005CA
ASC		ASC FLEET MANAGEMENT FEE	0005CA
Non-ASC		NON-ASC FORSCOM FLEET MANAGEMENT	0005DA
Non-ASC		NON-ASC FORSCOM FLEET MANAGEMENT FEE	0005DA
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0005DA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005DA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0005EA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005EA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0005FA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005FA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0005GA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005GA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0005HA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005HA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0005JA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005JA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0005KA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005KA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0005LA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005LA	$0.00	$0.00	$0.00	$0.00	$0.00
0				$0.00	$0.00	$0.00	$0.00	$0.00
		0	0005MA	$0.00	$0.00	$0.00	$0.00	$0.00
		0 Fee	0005MA	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
ASC		0	0005NA	$0.00	$0.00	$0.00	$0.00	$0.00
ASC		0 Fee	0005NA	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
ASC		0	0005PA	$0.00	$0.00	$0.00	$0.00	$0.00
ASC		0 Fee	0005PA	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
ASC		0	0005QA	$0.00	$0.00	$0.00	$0.00	$0.00
ASC		0 Fee	0005QA	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
Non-ASC		0	0005RA	$0.00	$0.00	$0.00	$0.00	$0.00
Non-ASC		0 Fee	0005RA	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005SA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005SA	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005TA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005TA	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005UA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005UA	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005VA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005VA	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005WA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005WA	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005XA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005XA	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005YA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005YA	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005ZA	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005ZA	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005AC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005AC	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005BC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005BC	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005CC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005CC	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005DC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005DC	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005EC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005EC	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005FC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005FC	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005GC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005GC	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005HC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005HC	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005JC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005JC	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005KC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005KC	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00
0		0	0005LC	$0.00	$0.00	$0.00	$0.00	$0.00
0		0 Fee	0005LC	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00

	COST	Other Direct Costs (ODC)	0006/0007	$632,350.00	$651,320.50	$670,860.13	$690,985.92	$711,715.48	$3,357,232.03
ASC		ASC BasOps Maintenance Operations ODC	0006AA	$2,850.00	$2,935.50	$3,023.57	$3,114.27	$3,207.70
ASC		ASC BasOps Maintenance Parts ODC	0006BA	$397,150.00	$409,064.50	$421,336.44	$433,976.53	$446,995.82
ASC		ASC Passback Maintenance ODC	0006CA	$350.00	$360.50	$371.32	$382.45	$393.93
ASC		ASC CIF ODC	0006DA	$500.00	$515.00	$530.45	$546.36	$562.75
ASC		ASC HMCP ODC	0006EA	$500.00	$515.00	$530.45	$546.36	$562.75
ASC		ASC PPPO ODC	0006FA	$500.00	$515.00	$530.45	$546.36	$562.75
ASC		ASC Fleet Management ODC	0006GA	$500.00	$515.00	$530.45	$546.36	$562.75
Non-ASC		NON-ASC FORSCOM NTV's Maintenance ODC	0007AA	$25,000.00	$25,750.00	$26,522.50	$27,318.18	$28,137.72
Non-ASC		NON-ASC FORSCOM GEM Maintenance ODC	0007BA	$25,000.00	$25,750.00	$26,522.50	$27,318.18	$28,137.72
Non-ASC		NON-ASC Special Forces Maintenance ODC	0007CA	$25,000.00	$25,750.00	$26,522.50	$27,318.18	$28,137.72
Non-ASC		NON-ASC FORSCOM CIF SEWING ODC	0007DA	$25,000.00	$25,750.00	$26,522.50	$27,318.18	$28,137.72
Non-ASC		NON-ASC FORSCOM Fleet Management ODC	0007EA	$130,000.00	$133,900.00	$137,917.00	$142,054.51	$146,316.15

		0006GA
0		0006HA
0		0006JA
		0006KA
0		0006LA
0		0006MA
		0007AA
0		0007BA
0		0007CA
		0007DA
0		0007EA
0		0007FA
		0007GA
0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	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	$0.00	$0.00	$0.00	$0.00	$0.00
0	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	$0.00	$0.00	$0.00	$0.00	$0.00
0	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	$0.00	$0.00	$0.00	$0.00	$0.00
0	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	$0.00	$0.00	$0.00	$0.00	$0.00
0	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
ASC	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
ASC	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
ASC	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
ASC	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
ASC	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
ASC	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
ASC	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
Non-ASC	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
Non-ASC	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
Non-ASC	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
Non-ASC	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
Non-ASC	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00
0	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							$355,857.74
Total Proposed Price		$632,350.00	$651,320.50	$670,860.13	$690,985.92	$711,715.48	$3,713,089.77
							$3,713,089.77

** 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	Performing ASP
1	BOA Holder		P				DIR
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 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 Jan 5, 2026.