B08 Attachment 0005 - Cost Price Matrix.xlsx

XLSX spreadsheet 33 KB Posted

Attached to
EAGLE Fort Knox, KY W519TC-23-R-0088
Solicitation number
W519TC23R0088
Issued by

About this file

Written by GovTribe AI ·

This document appears to be a Cost Price Matrix for a federal contract opportunity related to the Enhanced Army Global Logistics Enterprise (EAGLE) program for Fort Knox, KY. The contract will provide maintenance, supply, and transportation services at the Fort Knox location.

The Cost Price Matrix provides a detailed breakdown of the proposed labor, fee, and other direct costs (ODCs) across multiple contract line items (CLINs) and contract years. The CLINs cover areas such as transition, project management, installation maintenance, installation supply, and installation transportation. The total proposed price over the 5-year period of performance is $528,470.12. The document also includes a Teaming Matrix that lists the prime contractor and potential subcontractors, their roles, functional areas, and proposed labor/fee percentages. The solicitation is a competitive 8(a) acquisition with a closing date for offers.

View the file

Other files

File Type Posted
W519TC23R0088 - 0004.pdf PDF
W519TC23R0088 - 0003.pdf PDF
W519TC23R0088 - 0002.pdf PDF
W519TC23R0088 - 0001.pdf PDF
B08 Attachment 0019 - PWS Annex C - Transportation PRS.pdf PDF
B08 Attachment 0030 - Appendix H - Non-ASC NAF Recycle.pdf PDF
B08 Attachment 0025 - Appendix C - Non-ASC 4th CAV.pdf PDF
B08 Attachment 0018 - PWS Annex B - Supply PRS.pdf PDF
B08 Attachment 0013 - Mission Essential Contractor Services.pdf PDF
B08 Attachment 0024 - Appendix B - Non-ASC 100th Div.pdf PDF
B08 Attachment 0004 - Letter of Consent.pdf PDF
B08 Attachment 0006 - Preaward Survey of Prospective Contractor Acctng System SF 1408.pdf PDF
B08 Attachment 0002 - Staffing and Labor Mix.xlsx XLSX spreadsheet
W519TC23R0088.pdf PDF
B08 Attachment 0007 - Department of Labor Wage Determinations 2015-4681-21.pdf PDF
B08 Attachment 0010 - Blocked File Extensions.pdf PDF
B08 Attachment 0027 - Appendix E - Non-ASC AMDC.pdf PDF
B08 Attachment 0001 - PWS.pdf PDF
B08 Attachment 0022 - PWS Annex F - Publications and Forms.pdf PDF
B08 Attachment 0029 - Appendix G - Non-ASC MSBN.pdf PDF
B08 Attachment 0023 - Appendix A - Non-ASC Cadet Command.pdf PDF
B08 Attachment 0003 - Performance Questionnaire.pdf PDF
B08 Attachment 0020 - PWS Annex D - Environmental Requirements.pdf PDF
B08 Attachment 0017 - PWS Annex A - Maintenance PRS.pdf PDF
B08 Attachment 0011 - Contract References Spreadsheet.xlsx XLSX spreadsheet
B08 Attachment 0021 - PWS Annex E - Definitions Acronyms and Abbreviations.pdf PDF
B08 Attachment 0026 - Appendix D - Non-ASC AIDPMO.pdf PDF
B08 Attachment 0031 - Appendix J - Non-ASC NEC.pdf PDF
B08 Attachment 0009 - Purchasing Invoicing Guide (PIG).docx DOCX document
B08 Attachment 0028 - Appendix F - Non-ASC MEDDAC.pdf PDF
B08 Attachment 0015 - Subcontractor Cost Information Submission.pdf PDF
Show all 31

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Cost_Price_Abstract_Tab_1a

Ft. Knox, KY (FKKY)
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 F11 (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$90,000$92,700$95,481$98,345$101,296$477,822
NSPContractor Manpower Reporting Requirement0009
NSPContract Data item list (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$50,647.90
Total Proposed Price$90,000.00$92,700.00$95,481.00$98,345.43$101,295.79$528,470.12

Allocation Tab 1b

Ft. Knox. KY (FKKY)
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 BASEOPS Maintenance Support PMO0002AA
ASC Field MTOE Maintenance PMO0002BA
ASC Supply PMO0002CA
ASC Ammunition Supply Point PMO0002DA
ASC Transportation PMO0002EA
ASC Container Yard PMO0002FA
Non-ASC 4th CAV Maintenance Support PMO0002GA
NON-ASC LOGSA Supply PMO0002HA
NON-ASC Army Marketing Distribution Center Supply PMO0002JA
Non-ASC TMP Cadet CMD CST PMO0002KA
Non-ASC TMP 100th DIV ARTCC/TTC PMO0002LA
CPFFInstallation Maintenance Division (IMD)0003$0.00$0.00$0.00$0.00$0.00$0.00
ASC BASEOPS Maintenance Support0003AA
ASC BASEOPS Maintenance Support Fee0003AA
ASC TRADOC Maintenance Support0003BA
ASC TRADOC Maintenance Support Fee0003BA
ASC Field MTOE Maintenance Support0003CA
ASC Field MTOE Maintenance Support Fee0003CA
Non-ASC 4th CAV Maintenance Support0003DA
Non-ASC 4th CAV Maintenance Support Fee0003DA
Non-ASC AIDPMO Maintenance Support0003EA
Non-ASC AIDPMO Maintenance Support Fee0003EA
Non-ASC NAF Recycle Maintenance Support0003FA
Non-ASC NAF Recycle Maintenance Support Fee0003FA
Non-ASC MEDDAC Maintenance Support0003GA
Non-ASC MEDDAC Maintenance Support Fee0003GA
Non-ASC NEC Maintenance Support0003HA
Non-ASC NEC Maintenance Support Fee0003HA
Non-ASC MSBN Maintenance Support0003JA
Non-ASC MSBN Maintenance Support Fee0003JA
CPFFInstallation Supply Division (ISD)0004$0.00$0.00$0.00$0.00$0.00$0.00
ASC Central Issue Facility Permanent Party0004AA
ASC Central Issue Facility Permanent Party Fee0004AA
ASC Central Issue Facility CST0004BA
ASC Central Issue Facility CST Fee0004BA
ASC Supply Support Activity0004CA
ASC Supply Support Activity Fee0004CA
Non-ASC 4th CAV Maintenance Support0004DA
Non-ASC 4th CAV Maintenance Support Fee0004DA
ASC Hazardous Material (HAZMAT) Supply Operations0004EA
ASC Hazardous Material (HAZMAT) Supply Operations Fee0004EA
ASC Static Fuel Delivery0004FA
ASC Static Fuel Delivery Fee0004FA
ASC Subsistence Supply Management Office(SSMO) Operations0004GA
ASC Subsistence Supply Management Office(SSMO) Operations Fee0004GA
ASC Subsistence Supply Office SSMO (SSMO) Operations CST0004HA
ASC Subsistence Supply Office SSMO (SSMO) Operations CST Fee0004HA
ASC Ammunition Supply Point0004JA
ASC Ammunition Supply Point Fee0004JA
NON-ASC Army Marketing Distribution Center Supply0004LA
NON-ASC Army Marketing Distribution Center Supply Fee0004LA
NON-ASC Supply and Services Cadet Command CST0004MA
NON-ASC Supply and Services Cadet Command CST Fee0004MA
CPFFInstallation Transportation Division (ITD)0005$0.00$0.00$0.00$0.00$0.00$0.00
ASC Transportation Motor Pool0005AA
ASC Transportation Motor Pool Fee0005AA
ASC Personal Property Office0005BA
ASC Personal Property Office Fee0005BA
ASC Personnel Movements and Travel Services0005CA
ASC Personnel Movements and Travel Services Fee0005CA
ASC Freight/Cargo Movements0005DA
ASC Freight/Cargo Movements Fee0005DA
ASC Container Yard Operations0005EA
ASC Container Yard Operations Fee0005EA
Non-ASC TMP Cadet CMD CST-Cadet Airport Mission0005FA
Non-ASC TMP Cadet CMD CST-Cadet Airport Mission Fee0005FA
Non-ASC TMP Cadet CMD CST Cadre Airport mission0005GA
Non-ASC TMP Cadet CMD CST Cadre Airport mission Fee0005GA
Non-ASC TMP Cadet CMD CST Box Truck Mission0005HA
Non-ASC TMP Cadet CMD CST Box Truck Mission Fee0005HA
Non-ASC TMP 100th DIV ARTCC/TTC0005JA
Non-ASC TMP 100th DIV ARTCC/TTC Fee0005JA
CostOther Direct Costs (ODC)0006/0007$90,000.00$92,700.00$95,481.00$98,345.43$101,295.79$477,822.22
ASC Maintenance Support Parts ODC0006AA$70,200.00$72,306.00$74,475.18$76,709.44$79,010.72
ASC Maintenance ODC0006BA$4,800.00$4,944.00$5,092.32$5,245.09$5,402.44
ASC Central Issue Facility Permanent Party ODC0006CA$1,000.00$1,030.00$1,060.90$1,092.73$1,125.51
ASC Central Issue Facility CST ODC0006DA$1,000.00$1,030.00$1,060.90$1,092.73$1,125.51
ASC Supply ODC (SAG 131) ODC0006EA$5,000.00$5,150.00$5,304.50$5,463.64$5,627.54
ASC Ammunition Supply Point ODC0006FA$1,000.00$1,030.00$1,060.90$1,092.73$1,125.51
ASC Tranportation (SAG 131) ODC0006GA$3,000.00$3,090.00$3,182.70$3,278.18$3,376.53
Non-ASC MSBN Maintenance Support ODC0007AA$1,000.00$1,030.00$1,060.90$1,092.73$1,125.51
Non-ASC Army Marketing Distribution Center Supply ODC0007BA$1,000.00$1,030.00$1,060.90$1,092.73$1,125.51
Non-ASC TMP Cadet CMD CST ODC0007CA$1,000.00$1,030.00$1,060.90$1,092.73$1,125.51
Non-ASC TMP 100th DIV ARTCC/TTC0007DA$1,000.00$1,030.00$1,060.90$1,092.73$1,125.51
Contractor Manpower Reporting Requirement0009
Contract Data item list (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$50,647.90
Total Proposed Price$90,000.00$92,700.00$95,481.00$98,345.43$101,295.79$528,470.12
$528,470.12

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 HolderPERROR:#DIV/0!DIRYES
2Subcontractor 1ERROR:#DIV/0!
3Subcontractor 2ERROR:#DIV/0!
4Subcontractor 3ERROR:#DIV/0!
5Subcontractor 4ERROR:#DIV/0!
6Subcontractor 5ERROR:#DIV/0!
7Subcontractor 6ERROR:#DIV/0!
8Subcontractor 7ERROR:#DIV/0!
9Subcontractor 8ERROR:#DIV/0!
*Total:$0.00ERROR:#DIV/0!
Subtotal Proposed Labor/Fee$0.00** COMPLIANCE WARNING If CELL F11 (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.)
* 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%.
*Cells are locked with a DIV formula, calculating the percentage of the subcontractor costs to the total cost
(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 .