WRM_Cost_Summary_Report_(20150902).xls

XLS spreadsheet 184 KB Posted

Attached to
War Reserve Materiels (WRM) Federal contract opportunity
Solicitation number
FA4890-15-R-0004
Issued by
Department of the Air Force Air Combat Command

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WRM Cost Summary Report

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WRM_Cost_Summary_Report.xls XLS spreadsheet
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Worksheet Instructions

Instructions
1. Please input all unit costs, rates, and totals in applicable cells-It is the offerors responsibility to ensure all calculations and formulas are correct.
2. Please do not modify the quantities listed.
3. Please do not modify the unit price amounts listed in the Cost Reimbursable (CR)CLINS or Award Fee CLINS. These amounts are plug figures and all proposals will have the same unit price amount for evaluation.
4. For all Cost Plus Fixed Fee CLINs Offerors shall include fixed fee rates for evaluation purposes
5. This worksheet shall be incorporated into the resulting contract award
6. Please ensure all supporting price backup data requested IAW RFP para L-9.2 in provided in your pricing volume

Summary

WRM CONTRACT
Cost Summary
CLIN/DescriptionBase YrOption Yr 1Option Yr 2Option Yr 3Option Yr 4Option Yr 5Option Yr 6Option Yr 7Totals
X001- Program Management-FFP
X002-WRM Munitions-CPFF
X003-WRM Equip/Secondary Items-CPFF
X004-Medical-CPFF
X005-Basic Expeditionary Airfield Resources (BEAR)-CPFF
X006- Navy Munitions and P-3 Support- CPFF
X007-Exercise Support-CPFF
X008-CLS, LRC Taskers, Reconstitution-CPFF
X009-Government Directed Travel- GDT- CR$650,000$650,000$650,000$650,000$650,000$650,000$650,000$650,000$650,000
X010-Port Handling & Inland Transportation (PH&IT)-CR$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000
X011- Facilities Maintenance- FFP
X012- Facilities Replacement Parts/Supplies-CR$1,670,000$1,670,000$1,670,000$1,670,000$1,670,000$1,670,000$1,670,000$1,670,000$1,670,000
X013-Facilities Projects (AF Form 332s/Engineering Studies-CR$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000
X014-Award Fee and Quality Performance Index-FFP/NTE$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$16,000,000
X015-Contractor -Leased Facility-CR$5,432,000$5,595,000$5,763,000$5,936,000$6,114,000$6,297,000$6,486,000$6,681,000$48,304,000
0016- Transition- FFP-------
6 Month Extension (fifty percent of last Option Year)------
TOTAL$63,088,000

Base Year

CLIN 0001 FFP
Transition
DescriptionQTYUnitUnit Price per MonthExtended Amount
Program Mangement12months
CLIN 0002 CPFF
DescriptionQTYUnitFeeExtended Amount
Munitions1lot
CLIN 0003 CPFF
DescriptionQTYUnitFeeExtended Amount
WRM Equipment and Secondary items1lot
CLIN 0004 CPFF
Cost Reimburseable
DescriptionQTYUnitFeeExtended Amount
Medical1lot
CLIN 0005 CPFF
DescriptionQTYUnitFeeExtended Amount
Basic Expeditionary Airfield Resources (BEAR)1lot
CLIN 0006 CPFF
DescriptionQTYUnitFeeExtended Amount
Navy Munitions and P-3 Support1lot
CLIN 0007 CPFF
DescriptionQtyUnitFeeExtended Amount
Exercise Support1lot
CLIN 0008 CPFF
DescriptionQtyUnitFeeExtended Amount
CLS,LRC Taskers,Reconstitution1lot
CLIN 0009 CR
QtyUnitUnit PriceExtended Amount
Government Directed Travel1Lot$650,000
CLIN 0010 CR
QtyUnitUnit PriceExtended Amount
Port Handling and Inland Transportation (PH&IT)1Lot$2,000,000
CLIN 0011 FFP
QtyUnitUnit Price Per MonthExtended Amount
Facilities Maintenance12months
CLIN 0012 CR
QtyUnitUnit PriceExtended Amount
Facilities Replacement Parts/Service1Lot$1,670,000
CLIN 0013 CR
QtyUnitUnit PriceExtended Amount
Facilities Projects(AF Form 332s)/Engineering Studies1Lot$400,000
CLIN 0014 FFP/NTE
QtyUnitExtended Amount
Award Fee and Quality Performance Index1Lot$2,000,000
CLIN 0015 CR
QtyUnitUnit PriceExtended Amount
Contractor Leased Facility1Lot$5,432,000.00
CLIN 0016 FFP Period of Performance 1 Jul 16-30 Sep 16
QtyUnitUnit Price Per MonthExtended Amount
Transition3months
Totals
Total
Total of all Base Year CLINS to include Transition$ 2,000,000.00

Option Year 1

CLIN 1001 FFP
Transition
DescriptionQTYUnitUnit Price per MonthExtended Amount
Program Mangement12months
CLIN 1002 CPFF
DescriptionQTYUnitFeeExtended Amount
Munitions1lot
CLIN 1003 CPFF
DescriptionQTYUnitFeeExtended Amount
WRM Equipment and Secondary items1lot
CLIN 1004 CPFF
Cost Reimburseable
DescriptionQTYUnitFeeExtended Amount
Medical1lot
CLIN 1005 CPFF
DescriptionQTYUnitFeeExtended Amount
Basic Expeditionary Airfield Resources (BEAR)1lot
CLIN 1006 CPFF
DescriptionQTYUnitFeeExtended Amount
Navy Munitions and P-3 Support1lot
CLIN 1007 CPFF
DescriptionQtyUnitFeeExtended Amount
Exercise Support1lot
CLIN 1008 CPFF
DescriptionQtyUnitFeeExtended Amount
CLS,LRC Taskers,Reconstitution1lot
CLIN 1009 CR
QtyUnitUnit PriceExtended Amount
Government Directed Travel1Lot$650,000
CLIN 1010 CR
QtyUnitUnit PriceExtended Amount
Port Handling and Inland Transportation (PH&IT)1Lot$2,000,000
CLIN 1011 FFP
QtyUnitUnit Price Per MonthExtended Amount
Facilities Maintenance12months
CLIN 1012 CR
QtyUnitUnit PriceExtended Amount
Facilities Replacement Parts/Service1Lot$1,670,000
CLIN 1013 CR
QtyUnitUnit PriceExtended Amount
Facilities Projects(AF Form 332s)/Engineering Studies1Lot$400,000
CLIN 1014 FFP/NTE
QtyUnitExtended Amount
Award Fee and Quality Performance Index1Lot$2,000,000
CLIN 1015 CRCLIN 1014 FFP/NTECLIN 1014 FFP/NTECLIN 1014 FFP/NTECLIN 1014 FFP/NTECLIN 1014 FFP/NTECLIN 1014 FFP/NTECLIN 1014 FFP/NTECLIN 1014 FFP/NTECLIN 1014 FFP/NTECLIN 1014 FFP/NTECLIN 1014 FFP/NTE
QtyUnitUnit PriceExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended Amount
Contractor Leased Facility1Lot$5,595,000.00Award Fee and Quality Performance Index1Lot$2,000,000Award Fee and Quality Performance Index1Lot$2,000,000Award Fee and Quality Performance Index1Lot$2,000,000Award Fee and Quality Performance Index1Lot$2,000,000Award Fee and Quality Performance Index1Lot$2,000,000Award Fee and Quality Performance Index1Lot$2,000,000Award Fee and Quality Performance Index1Lot$2,000,000Award Fee and Quality Performance Index1Lot$2,000,000Award Fee and Quality Performance Index1Lot$2,000,000Award Fee and Quality Performance Index1Lot$2,000,000Award Fee and Quality Performance Index1Lot$2,000,000
Totals
Total
Total of all Option Year 1 CLINS$ 2,000,000.00

Option Year 2

CLIN 2001 FFP
Transition
DescriptionQTYUnitUnit Price per MonthExtended Amount
Program Mangement12months
CLIN 2002 CPFF
DescriptionQTYUnitFeeExtended Amount
Munitions1lot
CLIN 2003 CPFF
DescriptionQTYUnitFeeExtended Amount
WRM Equipment and Secondary items1lot
CLIN 2004 CPFF
Cost Reimburseable
DescriptionQTYUnitFeeExtended Amount
Medical1lot
CLIN 2005 CPFF
DescriptionQTYUnitFeeExtended Amount
Basic Expeditionary Airfield Resources (BEAR)1lot
CLIN 2006 CPFF
DescriptionQTYUnitFeeExtended Amount
Navy Munitions and P-3 Support1lot
CLIN 2007 CPFF
DescriptionQtyUnitFeeExtended Amount
Exercise Support1lot
CLIN 2008 CPFF
DescriptionQtyUnitFeeExtended Amount
CLS,LRC Taskers,Reconstitution1lot
CLIN 2009 CR
QtyUnitUnit PriceExtended Amount
Government Directed Travel1Lot$650,000
CLIN 2010 CR
QtyUnitUnit PriceExtended Amount
Port Handling and Inland Transportation (PH&IT)1Lot$2,000,000
CLIN 2011 FFP
QtyUnitUnit Price Per MonthExtended Amount
Facilities Maintenance12months
CLIN 2012 CR
QtyUnitUnit PriceExtended Amount
Facilities Replacement Parts/Service1Lot$1,670,000
CLIN 2013 CR
QtyUnitUnit PriceExtended Amount
Facilities Projects(AF Form 332s)/Engineering Studies1Lot$400,000
CLIN 2014 FFP/NTE
QtyUnitExtended Amount
Award Fee and Quality Performance Index1Lot$2,000,000
CLIN 2015 CRCLIN 1015 FFPCLIN 1015 FFPCLIN 1015 FFPCLIN 1015 FFPCLIN 1015 FFPCLIN 1015 FFPCLIN 1015 FFPCLIN 1015 FFPCLIN 1015 FFPCLIN 1015 FFPCLIN 1015 FFP
QtyUnitUnit PriceExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended Amount
Contractor Leased Facility1Lot$5,763,000.00Contractor Leased Facility1LotContractor Leased Facility1LotContractor Leased Facility1LotContractor Leased Facility1LotContractor Leased Facility1LotContractor Leased Facility1LotContractor Leased Facility1LotContractor Leased Facility1LotContractor Leased Facility1LotContractor Leased Facility1LotContractor Leased Facility1Lot
Totals
Total
Total of all Option Year 2 CLINS$ 2,000,000.00

Option Year 3

CLIN 3001 FFP
Transition
DescriptionQTYUnitUnit Price per MonthExtended Amount
Program Mangement12months
CLIN 3002 CPFF
DescriptionQTYUnitFeeExtended Amount
Munitions1lot
CLIN 3003 CPFF
DescriptionQTYUnitFeeExtended Amount
WRM Equipment and Secondary items1lot
CLIN 3004 CPFF
Cost Reimburseable
DescriptionQTYUnitFeeExtended Amount
Medical1lot
CLIN 3005 CPFF
DescriptionQTYUnitFeeExtended Amount
Basic Expeditionary Airfield Resources (BEAR)1lot
CLIN 3006 CPFF
DescriptionQTYUnitFeeExtended Amount
Navy Munitions and P-3 Support1lot
CLIN 3007 CPFF
DescriptionQtyUnitFeeExtended Amount
Exercise Support1lot
CLIN 3008 CPFF
DescriptionQtyUnitFeeExtended Amount
CLS,LRC Taskers,Reconstitution1lot
CLIN 3009 CR
QtyUnitUnit PriceExtended Amount
Government Directed Travel1Lot$650,000
CLIN 3010 CR
QtyUnitUnit PriceExtended Amount
Port Handling and Inland Transportation (PH&IT)1Lot$2,000,000
CLIN 3011 FFP
QtyUnitUnit Price Per MonthExtended Amount
Facilities Maintenance12months
CLIN 3012 CR
QtyUnitUnit PriceExtended Amount
Facilities Replacement Parts/Service1Lot$1,670,000
CLIN 3013 CR
QtyUnitUnit PriceExtended Amount
Facilities Projects(AF Form 332s)/Engineering Studies1Lot$400,000
CLIN 3014 FFP/NTE
QtyUnitExtended Amount
Award Fee and Quality Performance Index1Lot$2,000,000
CLIN 3015 CR
QtyUnitUnit PriceExtended Amount
Contractor Leased Facility1Lot$5,936,000.00
Totals
Total
Total of all Option Year 3 CLINS$ 2,000,000.00

Option Year 4

CLIN 4001 FFP
Transition
DescriptionQTYUnitUnit Price per MonthExtended Amount
Program Mangement12months
CLIN 4002 CPFF
DescriptionQTYUnitFeeExtended Amount
Munitions1lot
CLIN 4003 CPFF
DescriptionQTYUnitFeeExtended Amount
WRM Equipment and Secondary items1lot
CLIN 4004 CPFF
Cost Reimburseable
DescriptionQTYUnitFeeExtended Amount
Medical1lot
CLIN 4005 CPFF
DescriptionQTYUnitFeeExtended Amount
Basic Expeditionary Airfield Resources (BEAR)1lot
CLIN 4006 CPFF
DescriptionQTYUnitFeeExtended Amount
Navy Munitions and P-3 Support1lot
CLIN 4007 CPFF
DescriptionQtyUnitFeeExtended Amount
Exercise Support1lot
CLIN 4008 CPFF
DescriptionQtyUnitFeeExtended Amount
CLS,LRC Taskers,Reconstitution1lot
CLIN 4009 CR
QtyUnitUnit PriceExtended Amount
Government Directed Travel1Lot$650,000
CLIN 4010 CR
QtyUnitUnit PriceExtended Amount
Port Handling and Inland Transportation (PH&IT)1Lot$2,000,000
CLIN 4011 FFP
QtyUnitUnit Price Per MonthExtended Amount
Facilities Maintenance12months
CLIN 4012 CR
QtyUnitUnit PriceExtended Amount
Facilities Replacement Parts/Service1Lot$1,670,000
CLIN 4013 CR
QtyUnitUnit PriceExtended Amount
Facilities Projects(AF Form 332s)/Engineering Studies1Lot$400,000
CLIN 4014 FFP/NTE
QtyUnitExtended Amount
Award Fee and Quality Performance Index1Lot$2,000,000
CLIN 4015 CRCLIN 3015 FFPCLIN 3015 FFPCLIN 3015 FFPCLIN 3015 FFPCLIN 3015 FFPCLIN 3015 FFP
QtyUnitUnit PriceExtended AmountExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended AmountQtyUnitExtended Amount
Contractor Leased Facility1Lot$6,114,000.00Contractor Leased Facility1LotContractor Leased Facility1LotContractor Leased Facility1LotContractor Leased Facility1LotContractor Leased Facility1LotContractor Leased Facility1Lot
Totals
Total
Total of all Option Year 4 CLINS$ 2,000,000.00

Option Year 5

CLIN 5001 FFP
Transition
DescriptionQTYUnitUnit Price per MonthExtended Amount
Program Mangement12months
CLIN 5002 CPFF
DescriptionQTYUnitFeeExtended Amount
Munitions1lot
CLIN 5003 CPFF
DescriptionQTYUnitFeeExtended Amount
WRM Equipment and Secondary items1lot
CLIN 5004 CPFF
Cost Reimburseable
DescriptionQTYUnitFeeExtended Amount
Medical1lot
CLIN 5005 CPFF
DescriptionQTYUnitFeeExtended Amount
Basic Expeditionary Airfield Resources (BEAR)1lot
CLIN 5006 CPFF
DescriptionQTYUnitFeeExtended Amount
Navy Munitions and P-3 Support1lot
CLIN 5007 CPFF
DescriptionQtyUnitFeeExtended Amount
Exercise Support1lot
CLIN 5008 CPFF
DescriptionQtyUnitFeeExtended Amount
CLS,LRC Taskers,Reconstitution1lot
CLIN 5009 CR
QtyUnitUnit PriceExtended Amount
Government Directed Travel1Lot$650,000
CLIN 5010 CR
QtyUnitUnit PriceExtended Amount
Port Handling and Inland Transportation (PH&IT)1Lot$2,000,000
CLIN 5011 FFP
QtyUnitUnit Price Per MonthExtended Amount
Facilities Maintenance12months
CLIN 5012 CR
QtyUnitUnit PriceExtended Amount
Facilities Replacement Parts/Service1Lot$1,670,000
CLIN 5013 CR
QtyUnitUnit PriceExtended Amount
Facilities Projects(AF Form 332s)/Engineering Studies1Lot$400,000
CLIN 5014 FFP/NTE
QtyUnitExtended Amount
Award Fee and Quality Performance Index1Lot$2,000,000
CLIN 5015 CR
QtyUnitUnit PriceExtended Amount
Contractor Leased Facility1Lot$ 6,297,000.00
Totals
Total
Total of all Option Year 5 CLINS$ 2,000,000.00

Option Year 6

CLIN 6001 FFP
Transition
DescriptionQTYUnitUnit Price per MonthExtended Amount
Program Mangement12months
CLIN 6002 CPFF
DescriptionQTYUnitFeeExtended Amount
Munitions1lot
CLIN 6003 CPFF
DescriptionQTYUnitFeeExtended Amount
WRM Equipment and Secondary items1lot
CLIN 6004 CPFF
Cost Reimburseable
DescriptionQTYUnitFeeExtended Amount
Medical1lot
CLIN 6005 CPFF
DescriptionQTYUnitFeeExtended Amount
Basic Expeditionary Airfield Resources (BEAR)1lot
CLIN 6006 CPFF
DescriptionQTYUnitFeeExtended Amount
Navy Munitions and P-3 Support1lot
CLIN 6007 CPFF
DescriptionQtyUnitFeeExtended Amount
Exercise Support1lot
CLIN 6008 CPFF
DescriptionQtyUnitFeeExtended Amount
CLS,LRC Taskers,Reconstitution1lot
CLIN 6009 CR
QtyUnitUnit PriceExtended Amount
Government Directed Travel1Lot$650,000
CLIN 6010 CR
QtyUnitUnit PriceExtended Amount
Port Handling and Inland Transportation (PH&IT)1Lot$2,000,000
CLIN 6011 FFP
QtyUnitUnit Price Per MonthExtended Amount
Facilities Maintenance12months
CLIN 6012 CR
QtyUnitUnit PriceExtended Amount
Facilities Replacement Parts/Service1Lot$1,670,000
CLIN 6013 CR
QtyUnitUnit PriceExtended Amount
Facilities Projects(AF Form 332s)/Engineering Studies1Lot$400,000
CLIN 6014 FFP/NTE
QtyUnitExtended Amount
Award Fee and Quality Performance Index1Lot$2,000,000
CLIN 6015 CR
QtyUnitUnit PriceExtended Amount
Contractor Leased Facility1Lot$ 6,486,000.00
Totals
Total
Total of all Option Year 6 CLINS$ 2,000,000.00

Option Year 7

CLIN 7001 FFP
Transition
DescriptionQTYUnitUnit Price per MonthExtended Amount
Program Mangement12months
CLIN 7002 CPFF
DescriptionQTYUnitFeeExtended Amount
Munitions1lot
CLIN 7003 CPFF
DescriptionQTYUnitFeeExtended Amount
WRM Equipment and Secondary items1lot
CLIN 7004 CPFF
Cost Reimburseable
DescriptionQTYUnitFeeExtended Amount
Medical1lot
CLIN 7005 CPFF
DescriptionQTYUnitFeeExtended Amount
Basic Expeditionary Airfield Resources (BEAR)1lot
CLIN 7006 CPFF
DescriptionQTYUnitFeeExtended Amount
Navy Munitions and P-3 Support1lot
CLIN 7007 CPFF
DescriptionQtyUnitFeeExtended Amount
Exercise Support1lot
CLIN 7008 CPFF
DescriptionQtyUnitFeeExtended Amount
CLS,LRC Taskers,Reconstitution1lot
CLIN 7009 CR
QtyUnitUnit PriceExtended Amount
Government Directed Travel1Lot$650,000
CLIN 7010 CR
QtyUnitUnit PriceExtended Amount
Port Handling and Inland Transportation (PH&IT)1Lot$2,000,000
CLIN 7011 FFP
QtyUnitUnit Price Per MonthExtended Amount
Facilities Maintenance12months
CLIN 7012 CR
QtyUnitUnit PriceExtended Amount
Facilities Replacement Parts/Service1Lot$1,670,000
CLIN 7013 CR
QtyUnitUnit PriceExtended Amount
Facilities Projects(AF Form 332s)/Engineering Studies1Lot$400,000
CLIN 7014 FFP/NTE
QtyUnitExtended Amount
Award Fee and Quality Performance Index1Lot$2,000,000
CLIN 7015 CR
QtyUnitUnit PriceExtended Amount
Contractor Leased Facility1Lot$ 6,681,000.00
Totals
Total
Total of all Option Year 7 CLINS$ 2,000,000.00
Six Month Extension IAW FAR 52.217-8 (6 months of final option year costs)
QtyUnitTotal
6 Month Extension1Lot

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