B08_Attachment 0005 - Cost-Price Matrix.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
EAGLE - Fort Hunter-Liggett Federal contract opportunity
Solicitation number
W52P1J-21-R-0090
Issued by
Department of the Army Materiel Command Joint Munitions Command

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Other files for this federal contract opportunity

Other files attached to EAGLE - Fort Hunter-Liggett, newest first.
File Type Posted
W52P1J21R0090-0007.pdf PDF
W52P1J21R0090-0006.pdf PDF
W52P1J21R0090-0005.pdf PDF
W52P1J21R0090-0004.pdf PDF
W52P1J21R0090-0003.pdf PDF
W52P1J21R0090-0002.pdf PDF
W52P1J21R0090-0001.pdf PDF
W52P1J21R0090.pdf PDF
B08_Attachment 0015 - Subcontractor Cost Information Submission.pdf PDF
B08_Attachment 0021 - Annex F Publications and Forms Update 7-15.docx DOCX document
B08_Attachment 0020 - Annex E Definitions - Acronyms - Abbreviations.docx DOCX document
B08_Attachment 0006 - Preaward Survey of Prospective Contractor Accounting System SF 1408.pdf PDF
B08_Attachment 0009 - Purchasing Invoicing Guide 29Jan2021.docx DOCX document
B08_Attachment 0007 - Department of Labor Wage Determinations under SCA 2015-4631.pdf PDF
B08_Attachment 0002 - Fort Hunter Liggett Staffing and Labor Mix.xlsx XLSX spreadsheet
B08_Attachment 0013 - Mission Essential Services Memo.pdf PDF
B08_Attachment 0011 - Contract References Spreadsheet 05Nov2018.xlsx XLSX spreadsheet
B08_Attachment 0004 - Letter of Consent.pdf PDF
B08_Attachment 0010 - Blocked File Extensions.pdf PDF
B08_Attachment 0018 - Annex B Supply PRS.docx DOCX document
B08_Attachment 0001 - PWS 11-30-2021.pdf PDF
B08_Attachment 0003 - Performance Questionnaire.pdf PDF
B08_Attachment 0017 - Annex A Maintenance PRS.docx DOCX document
B08_Attachment 0019 - Annex D Environmental Requirements.docx DOCX document
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Cost_Price_Abstract_Tab_1a

Fort Hunter-Liggett
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

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

FFP Project Management Office (PMO) 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
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$72,444$89,324$91,780$94,304$96,897$444,749
NSPContractor Manpower Reporting Requirement0008
NSPContract Data item list (CDRLS)0009
Option to Extend Service IAW clause 52.217-8$48,448.71
Total Proposed Price$72,444.18$89,323.68$91,780.09$94,304.05$96,897.42$493,198.13

Allocation Tab 1b

Fort Hunter-Liggett
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

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

FFPProject Management Office (PMO)0002$0$0$0$0$0$0
Material Maintenance0002AA
Material Maintenance Profit0002AA
Supply0002BA
Supply Profit0002BA
0002CA
0002CA
0002DA
0002DA
0002EA
0002EA
CPFFInstallation Maintenance Division (IMD)0003$0$0$0$0$0$0
Material Maintenance Support0003AA
Material Maintenance Support Fee0003AA
DFAC Maintenance Support0003BA
DFAC Maintenance Support Fee0003BA
CPFFInstallation Supply Division (ISD)0004$0$0$0$0$0$0
Retail Supply0004AA
Retail Supply Fee0004AA
Supply Asset Management0004BA
Supply Asset Management Fee0004BA
Supply HMMP0004CA
Supply HMMP Fee0004CA
Ammunition Supply Point0004DA
Ammunition Supply Point Fee0004DA
Food Service (SSMO)0004EA
Food Service (SSMO) Fee0004EA

Subtotal - Proposed Labor / Fee $0 $0 $0 $0 $0 $0

CostOther Direct Costs (ODC)0006/0007$72,444$89,324$91,780$94,304$96,897$444,749
Material Maintenance Support ODC0006AA$9,296$11,462$11,777$12,101$12,434
DFAC Maintenance Support ODC0006BA$41,147$50,734$52,130$53,563$55,036
Retail Supply ODC0006CA$3,541$4,366$4,486$4,609$4,736
Supply Asset Management ODC0006DA$10,020$12,355$12,694$13,043$13,402
Supply HMMP ODC0006EA$5,043$6,219$6,390$6,565$6,746
Ammunition Supply Point ODC0006FA$3,397$4,188$4,303$4,422$4,543
NSPContractor Manpower Reporting Requirement0008
NSPContract Data item list (CDRLS)0009
Option to Extend Service IAW clause 52.217-8$48,449
Total Proposed Price$72,444.18$89,323.68$91,780.09$94,304.05$96,897.42$493,198

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:$0100%
Subtotal-Proposed Labor/Fee from Tab 1a (Cell I22)$0** COMPLIANCE WARNING ** If CELL F9 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) does not equal yellow 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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