B08 Attachment 0005 - Cost Price Matrix-Cavazos.xlsx

XLSX spreadsheet 36 KB Posted

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EAGLE Fort Cavazos, TX W519TC-23-R-0102
Solicitation number
W519TC23R0102
Issued by

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This document appears to be a Cost Price Matrix and Teaming Matrix related to a federal contract opportunity for maintenance, supply, and transportation services at Fort Cavazos, TX. The opportunity, solicitation number W519TC-23-R-0102, is being issued by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal.

The Cost Price Matrix provides detailed pricing information for various contract line items, including fixed-price and cost-plus-fixed-fee labor categories, as well as other direct costs. The Teaming Matrix identifies the offeror and proposed subcontractors, their respective roles, functional areas, proposed labor/fees, and participation percentages. The offeror must ensure compliance between the two matrices per the solicitation instructions. The document also includes instructions for completing the matrices and compliance requirements.

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Cost_Price_Abstract_Tab_1a

LOCATION, ST (XXXX)
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand 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)0006/0007$0$0$0$0$0$0
NSPContractor Manpower Reporting Requirement0009
NSPContract Data item list (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$0.00
Total Proposed Price$0.00$0.00$0.00$0.00$0.00$0.00

Allocation Tab 1b

LOCATION, ST (XXXX)Contractor Input
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

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

FFPProject Management Office (PMO) Labor0002$0.00
ASC MAINTENANCE 131 PMO0002AA
ASC MAINTENANCE 115 PMO0002BA
ASC SUPPLY 131 PMO0002CA
ASC SUPPLY 121 PMO0002DA
ASC TRANSPORTATION 131 PMO0002EA
ASC TRANSPORTATION 423 PMO0002FA
Non-ASC AIDPMO PMO0002GA
Non-ASC III Corps PMO0002HA
Non-ASC I CD PMO0002JA
Non-ASC 3 SFAB PMO0002KA
Non-ASC 120th INF PMO0002LA
Non-ASC 20th CBRNE PMO0002MA
Non-ASC Soldier Recovery Unit PMO0002NA
Non-ASC AMCOM PMO0002PA
CPFFInstallation Maintenance Division (IMD)0003$0.00$0.00$0.00$0.00$0.00$0.00
ASC Predeployment Training Equipment Maintenance0003AA
ASC Predeployment Training Equipment Maintenance Fee0003AA
ASC Food Service Equipment Maintenance0003BA
ASC Food Service Equipment Maintenance Fee0003BA
ASC North Fort Cavazos Maintenance0003CA
ASC North Fort Cavazos Maintenance Fee0003CA
ASC IMMO GCSS-A Maintenance0003DA
ASC IMMO GCSS-A Maintenance Fee0003DA
Non-ASC AIDPMO Maintenance0003EA
Non-ASC AIDPMO Maintenance Fee0003EA
Non-ASC Project Management Heavy Brigade Combat Team0003FA
Non-ASC Project Management Heavy Brigade Combat Team Fee0003FA
ASC MDRS Maintenance0003GA
ASC MDRS Maintenance Fee0003GA
Non-ASC 1 CD MDRS Maintenance0003HA
Non-ASC 1 CD MDRS Maintenance Fee0003HA
Non-ASC III Corps MDRS Maintenance0003JA
Non-ASC III Corps MDRS Maintenance Fee0003JA
Non-ASC 1 CD Passback0003KA
Non-ASC 1 CD Passback Fee0003KA
Non-ASC III Corps Wheeled MTOE Maintenance0003LA
Non-ASC III Corps Wheeled MTOE Maintenance Fee0003LA
Non-ASC AMCOM0003MA
Non-ASC AMCOM Fee0003MA
Non-ASC 120th INF Maintenance0003NA
Non-ASC 120th INF Maintenance Fee0003NA
Non-ASC 20th CBRNE Maintenance0003PA
Non-ASC 20th CBRNE Maintenance Fee0003PA
NON-ASC 3SFAB MAINT0003QA
NON-ASC 3SFAB MAINT Fee0003QA
CPFFInstallation Supply Division (ISD)0004$0.00$0.00$0.00$0.00$0.00$0.00
ASC Retail Supply0004AA
ASC Retail Supply Fee0004AA
ASC Phantom Supply Support Activity0004BA
ASC Phantom Supply Support Activity Fee0004BA
ASC Ammunition Supply Point0004CA
ASC Ammunition Supply Point Fee0004CA
ASC Ammunition Residue Yard0004DA
ASC Ammunition Residue Yard Fee0004DA
ASC AFSBn Cavazos Fuel Delivery0004EA
ASC AFSBn Cavazos Fuel Delivery Fee0004EA
Non-ASC DFMWR Fuel Delivery0004FA
Non-ASC DFMWR Fuel Delivery Fee0004FA
Non-ASC Garrison DPTMS Range Fuel Delivery0004GA
Non-ASC Garrison DPTMS Range Fuel Delivery Fee0004GA
Non-ASC 120th INF Ammunition Delivery0004HA
Non-ASC 120th INF Ammunition Delivery Fee0004HA
ASC MDRS Supply0004JA
ASC MDRS Supply Fee0004JA
Non-ASC III Corps GCSS-A FSR0004KA
Non-ASC III Corps GCSS-A FSR Fee0004KA
Non-ASC III Corps PAAT0004LA
Non-ASC III Corps PAAT Fee0004LA
ASC Hazardous Material Collection Point0004MA
ASC Hazardous Material Collection Point Fee0004MA
Non-ASC 1 CD SSA Red Hat0004NA
Non-ASC 1 CD SSA Red Hat Fee0004NA
Non-ASC 1 CD GCSS-A FSR0004PA
Non-ASC 1 CD GCSS-A FSR Fee0004PA
CPFFInstallation Transportation Division (ITD)0005$0.00$0.00$0.00$0.00$0.00$0.00
ASC Transportation Motor Pool BASEOPS0005AA
ASC Transportation Motor Pool BASEOPS Fee0005AA
ASC Transportation Motor Pool DRMD Support0005BA
ASC Transportation Motor Pool DRMD Support Fee0005BA
ASC Transportation Motor Pool DRMD Driver Support0005CA
ASC Transportation Motor Pool DRMD Driver Support Fee0005CA
Non-ASC Garrison Directorates Driver Support0005DA
Non-ASC Garrison Directorates Driver Support Fee0005DA
Non-ASC Soldier Recovery Unit Transportation Support0005EA
Non-ASC Soldier Recovery Unit Transportation Support Fee0005EA
ASC MDRS Transporation0005FA
ASC MDRS Transporation Fee0005FA
ACS Rail Operations0005GA
ACS Rail Operations Fee0005GA
Other Direct Costs (ODC)0006/0007$0.00$0.00$0.00$0.00$0.00$0.00
ASC Predeployment Training Equipment Maintenance ODC0006AA
ASC Food Service Equipment Maintenance ODC0006BA
ASC North Fort Cavazos Maintenance ODC0006CA
ASC IMMO GCSS-A Maintenance ODC0006DA
ASC MDRS Maintenance ODC0006EA
ASC Retail Supply ODC0006FA
ASC Phantom Supply Support Activity ODC0006GA
ASC Ammunition Supply Point ODC0006HA
ASC Ammunition Residue Yard ODC0006JA
ASC MDRS Supply ODC0006KA
ASC Hazardous Material Collection Point ODC0006LA
ASC Transportation Motor Pool BASEOPS ODC0006MA
ASC Transportation Motor Pool DRMD Driver Support ODC0006NA
ASC MDRS Transporation ODC0006PA
ACS Rail Operations ODC0006QA
Non-ASC AIDPMO Maintenance ODC0007AA
Non-ASC 1 CD MDRS Maintenance ODC0007BA
Non-ASC III Corps MDRS Maintenance ODC0007CA
Non-ASC 1 CD Passback ODC0007DA
Non-ASC III Corps Wheeled MTOE Maintenance ODC0007EA
Non-ASC AMCOM ODC0007FA
Non-ASC 120th INF Maintenance ODC0007GA
Non-ASC 20th CBRNE ODC0007HA
Non-3rd SFAB MAINT ODC0007JA
Non-ASC 120th Ammunition Delivery ODC0007KA
Non-ASC III Corps GCSS-A FSR ODC0007LA
Non-ASC III Corps PAAT ODC0007MA
Non-ASC 1 CD SSA Red Hat ODC0007NA
Non-ASC 1 CD GCSS-A FSR ODC0007PA
Non-ASC Soldier Recovery Unit Transportation Support ODC0007QA
Contractor Manpower Reporting Requirement0009
Contract Data item list (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$0.00
Total Proposed Price$0.00$0.00$0.00$0.00$0.00$0.00
$0.00

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.

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