Attachment_2_Total_Evaluated_Price_Matrix_FA487726QA002.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Energy Management and Control Services (EMCS) Federal contract opportunity
- Solicitation number
- FA487726QA002
About this file
This file is a Total Evaluated Price (TEP) Matrix for a Department of the Air Force Air Combat Command Energy Management and Control Services (EMCS) recompete contract (Solicitation FA487726QA002). The pricing template covers five ordering periods, with each period having four Contract Line Items (CLINs) that include onsite routine EMCS monitoring and maintenance, IT server maintenance, emergency/overtime/weekend hours, and parts/materials. The parts/materials CLIN is set at a fixed not-to-exceed annual price of $85,000 per ordering period, resulting in a total evaluated price of $425,000 for the entire contract period.
The solicitation is a Total Small Business set-aside under NAICS code 238220, restricted to qualified small business entities, and will be performed at Davis Monthan Air Force Base in Arizona. Contractors must comply with stringent cybersecurity requirements, including UFC 4-010-06 for Facility-Related Control Systems and NIST SP 800-82r3 operational technology security guidelines. The proposal submission deadline is October 6, 2025, with the solicitation originally posted on September 4, 2025, providing approximately one month for interested parties to prepare and submit their proposals.
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Text version
Sheet1
| Attachment 6 - Total Evalution Price (TEP) Matrix |
| Instructions: |
| 1. The "Company Name" should be reflected in Cell B13. |
| 2. Fill in ONLY the yellow cells below. |
| 3. Prices should be rounded to the nearest dollar. |
| 4. The Offeror is responsible for the accuracy of the price template. |
| 5. This Total Evaluated Price (TEP) shall be included in Price volume of the quote. |
| 6. The FFP price to meet all requirements should be accurately reflected in the TEP |
| Emergency Management and Control Systems (EMCS) Recompete | ||||||||||||||||||||
| (Company Name) | ||||||||||||||||||||
| FA487726QA002 | ||||||||||||||||||||
| CLIN Description | Unit Price | Quantity | Unit of Measure | Total Annual Price Ordering Period 1 (Year 1) CLINs 0001 - 0004 | Unit Price | Quantity | Unit of Measure | Total Annual Price Ordering Period 2 (Year 2) CLINs 1001 - 1004 | Unit Price | Quantity | Unit of Measure | Total Annual Price Ordering Period 3 (Year 3) CLINs 2001 - 2004 | Unit Price | Quantity | Unit of Measure | Total Annual Price Ordering Period 4 (Year 4) CLINs 3001 - 3004 | Unit Price | Quantity | Unit of Measure | Total Annual Price Ordering Period 5 (Year 5) CLINs 4001 - 4004 |
| CLIN 0001 - Onsite Routine EMCS Monitoring and Maintenance | 12 | Months | $ - 0 | 12 | Months | $ - 0 | 12 | Months | $ - 0 | 12 | Months | $ - 0 | 12 | Months | $ - 0 | |||||
| CLIN 0002 - EMCS IT Server Maintenance | 12 | Months | $ - 0 | 12 | Months | $ - 0 | 12 | Months | $ - 0 | 12 | Months | $ - 0 | 12 | Months | $ - 0 | |||||
| CLIN 0003 - Emergency / Overtime / Weekend Hours | 60 | Hours | $ - 0 | 60 | Hours | $ - 0 | 60 | Hours | $ - 0 | 60 | Hours | $ - 0 | 60 | Hours | $ - 0 | |||||
| CLIN 0004 - Parts/Materials (1 lot) - Not to Exceed Total Annual Price listed per ordering period. Each repair is quoted at time of repair. | N/A | 1 | Lot | $ 85,000.00 | N/A | 1 | Lot | $ 85,000.00 | N/A | 1 | Lot | $ 85,000.00 | N/A | 1 | Lot | $ 85,000.00 | N/A | 1 | Lot | $ 85,000.00 |
| Cost Reimb | ||||||||||||||||||||
| Yearly Ordering Period Totals | Cost Reimb | $ 85,000.00 | $ 85,000.00 | $ 85,000.00 | $ 85,000.00 | $ 85,000.00 | ||||||||||||||
| Page 1 of 1 | ||||||||||||||||||||
| Total Evaluated Price (TEP) | $ 425,000.00 |
File details come from the government source that posted it. Updated .