The file's text, extracted by GovTribe without its formatting.
Cost_Price_Abstract_Tab_1a
| Ft. McCoy, WI (FMWI) | | | | | | | | |
| 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) Labor 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 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. | | | | | | | |
| Cost | Other Direct Costs (ODC) | 0006/0007 | $321,020 | $330,651 | $340,570 | $350,787 | $361,311 | $1,704,339 |
| NSP | Contractor Manpower Reporting Requirement | 0009 | | | | | | |
| NSP | Contract Data item list (CDRLS) | 0010 | | | | | | |
| Option to Extend Service IAW clause 52.217-8 | | | | | | | $180,655.42 |
| Total Proposed Price | | $321,020.00 | $330,650.60 | $340,570.12 | $350,787.22 | $361,310.84 | $1,884,994.20 |
Allocation Tab 1b
| Ft. McCoy, WI (FMWI) | | | | | | | | |
| CLIN | | | | | | | | |
| Type | Description | CLIN | Base Year | OY1 | OY2 | OY3 | OY4 | Grand Total |
FFP ASC Transition In 0001 $0.00 $0.00 $0.00 $0.00 $0.00
| FFP | Project Management Office (PMO) Labor | 0002 | $0.00 |
| ASC Maintenance PMO | 0002AA | |
| ASC Supply PMO | 0002BA | |
| ASC ASP PMO | 0002CA | |
| ASC Transportation PMO | 0002DA | |
| ASC Deployment Readiness PMO | 0002EA | |
| Non-ASC 88th RD PMO | 0002FA | |
| Non-ASC 181st MFTB PMO | 0002GA | |
| Non-ASC Garrison PMO | 0002HA | |
| Non-ASC 94th TD PMO | 0002JA | |
| CPFF | Installation Maintenance Division (IMD) | 0003 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ASC Basops Maintenance | 0003AA | | | | | | |
| ASC Basops Maintenance Fee | 0003AA | | | | | | |
| ASC FSE Maintenance | 0003BA | | | | | | |
| ASC FSE Maintenance Fee | 0003BA | | | | | | |
| Non-ASC 88th RD Maintenance | 0003CA | | | | | | |
| Non-ASC 88th RD Maintenance Fee | 0003CA | | | | | | |
| Non-ASC 181st MFTB Maintenance | 0003DA | | | | | | |
| Non-ASC 181st MFTB Maintenance Fee | 0003DA | | | | | | |
| CPFF | Installation Supply Division (ISD) | 0004 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ASC Central Issue Facility (CIF) | 0004AA | | | | | | |
| ASC Central Issue Facility (CIF) Fee | 0004AA | | | | | | |
| ASC Supply Support Activity (SSA) | 0004BA | | | | | | |
| ASC Supply Support Activity (SSA) Fee | 0004BA | | | | | | |
| ASC Hazardous Material Supply Operations (HMSO) | 0004CA | | | | | | |
| ASC Hazardous Material Supply Operations (HMSO) Fee | 0004CA | | | | | | |
| ASC Ammunition Supply Point (ASP) | 0004DA | | | | | | |
| ASC Ammunition Supply Point (ASP) Fee | 0004DA | | | | | | |
| CPFF | Installation Transportation Division (ITD) | 0005 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ASC Personal Property Office (PPO) | 0005AA | | | | | | |
| ASC Personal Property Office (PPO) Fee | 0005AA | | | | | | |
| ASC Deployment Readiness | 0005BA | | | | | | |
| ASC Deployment Readiness Fee | 0005BA | | | | | | |
| ASC Locomotive Maintenance | 0005CA | | | | | | |
| ASC Locomotive Maintenance Fee | 0005CA | | | | | | |
| ASC Rail Operations | 0005DA | | | | | | |
| ASC Rail Operations Fee | 0005DA | | | | | | |
| Non-ASC Garrison Transportation Support | 0005EA | | | | | | |
| Non-ASC Garrison Transportation Support Fee | 0005EA | | | | | | |
| Non-ASC 94th TD Transportation Support | 0005FA | | | | | | |
| Non-ASC 94th TD Transportation Support Fee | 0005FA | | | | | | |
| Cost | Other Direct Costs (ODC) | 0006/0007 | $321,020.00 | $330,650.60 | $340,570.12 | $350,787.22 | $361,310.84 | $1,704,338.78 |
| ASC Basops Maintenance ODC | 0006AA | $3,200.00 | $3,296.00 | $3,394.88 | $3,496.73 | $3,601.63 | |
| ASC Basops Maintenance External Parts ODC | 0006BA | $275,000.00 | $283,250.00 | $291,747.50 | $300,499.93 | $309,514.92 | |
| ASC Central Issue Facility (CIF) ODC | 0006CA | $1,100.00 | $1,133.00 | $1,166.99 | $1,202.00 | $1,238.06 | |
| ASC Supply Support Activity (SSA) ODC | 0006DA | $3,000.00 | $3,090.00 | $3,182.70 | $3,278.18 | $3,376.53 | |
| ASC Hazardous Material Supply Operations (HMSO) ODC | 0006EA | $300.00 | $309.00 | $318.27 | $327.82 | $337.65 | |
| ASC FSE Maintenance ODC | 0006FA | $5,000.00 | $5,150.00 | $5,304.50 | $5,463.64 | $5,627.54 | |
| ASC Ammunition Supply Point ODC | 0006GA | $1,100.00 | $1,133.00 | $1,166.99 | $1,202.00 | $1,238.06 | |
| ASC Personal Property Office (PPO) ODC | 0006HA | $300.00 | $309.00 | $318.27 | $327.82 | $337.65 | |
| ASC Deployment Readiness ODC | 0006JA | $220.00 | $226.60 | $233.40 | $240.40 | $247.61 | |
| ASC Locomotive ODC | 0006KA | $200.00 | $206.00 | $212.18 | $218.55 | $225.10 | |
| ASC Rail Operations ODC | 0006LA | $100.00 | $103.00 | $106.09 | $109.27 | $112.55 | |
| Non-ASC 88th RD Maintenance ODC | 0007AA | $5,500.00 | $5,665.00 | $5,834.95 | $6,010.00 | $6,190.30 | |
| Non-ASC 181st MFTB Maintenance ODC | 0007BA | $500.00 | $515.00 | $530.45 | $546.36 | $562.75 | |
| Non-ASC Garrison Transportation Support ODC | 0007CA | $25,000.00 | $25,750.00 | $26,522.50 | $27,318.18 | $28,137.72 | |
| Non-ASC 94th TD Transportation Support ODC | 0007DA | $500.00 | $515.00 | $530.45 | $546.36 | $562.75 | |
| Contractor Manpower Reporting Requirement | 0009 | | | | | | |
| Contract Data item list (CDRLS) | 0010 | | | | | | |
| Option to Extend Service IAW clause 52.217-8 | | | | | | | $180,655.42 |
| Total Proposed Price | | $321,020.00 | $330,650.60 | $340,570.12 | $350,787.22 | $361,310.84 | $1,884,994.20 |
| | | | | | | $1,884,994.20 |
PMO allocation will be applied at award by the Government.
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 | | | ERROR:#DIV/0! | DIR | |
| 2 | Subcontractor 1 | | | | | ERROR:#DIV/0! | | |
| 3 | Subcontractor 2 | | | | | ERROR:#DIV/0! | | |
| 4 | Subcontractor 3 | | | | | ERROR:#DIV/0! | | |
| 5 | Subcontractor 4 | | | | | ERROR:#DIV/0! | | |
| 6 | Subcontractor 5 | | | | | ERROR:#DIV/0! | | |
| 7 | Subcontractor 6 | | | | | ERROR:#DIV/0! | | |
| 8 | Subcontractor 7 | | | | | ERROR:#DIV/0! | | |
| 9 | Subcontractor 8 | | | | | ERROR:#DIV/0! | | |
| | | | *Total: | $0.00 | ERROR:#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. |
