Attachment 10 - Total Evaluated Price (TEP) Matrix - 20220630.xlsx

XLSX spreadsheet 88 KB Posted

Attached to
Overhead Production Support (OPS) Services Federal contract opportunity
Solicitation number
FA822422R0006
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This document provides instructions and templates for an evaluated price matrix for the Overhead Production Support (OPS) Services contract opportunity. Offerors are required to populate the templates with direct labor rates, health and welfare rates, overhead rates, G&A rates, profit rates, and fully burdened rates for each labor category at three service locations (Hill AFB, AMARG, and Randolph AFB) from 2023 through 2029. Rates must comply with applicable wage determinations and labor standards. The templates include 48 labor categories across management support, production support, and other reference areas. Feedback on the draft RFP documents is requested by June 30, 2022 to ensure a smooth solicitation process. Award of the OPS Services IDIQ contract is anticipated to follow the final RFP.

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Other files for this federal contract opportunity

Other files attached to Overhead Production Support (OPS) Services, newest first.
File Type Posted
OPS - Q and A Responses July 2022.xlsx XLSX spreadsheet
OPS - Q_and A Responses June 2022.xlsx XLSX spreadsheet
Attachment 01 - OPS PWS.docx DOCX document
Attachment 02 - Total Evaluated Price (TEP) Matrix.xlsx XLSX spreadsheet
Attachment 04 - Form DD 254 DRAFT.pdf PDF
Attachment 12 - Past Performance Questionnaire.docx DOCX document
DRAFT Solicitation - FA822422R0006.pdf PDF
SCA Directory of Occupations.pdf PDF
Attachment 05 - WD 2015-5483 Rev 19.pdf PDF
Attachment 08 - FAR 52.212-1 Addendum.docx DOCX document
Attachment 09 - FAR 52.212-2 Addendum.docx DOCX document
Attachment 10 - Past Performance Information Sheet.docx DOCX document
Attachment 14 - Past Performance Client Authorization Letter.docx DOCX document
Fact Sheet 17a Overview.pdf PDF
Attachment 06 - WD 2015-5473 Rev 17.pdf PDF
Attachment 07 - WD 2015-5253 Rev 18.pdf PDF
Attachment 11 - Past Performance Memorandum.docx DOCX document
Attachment 13 - Past Performance Subcontractor Consent Letter.docx DOCX document
Attachment 15 - Past Performance Relevancy Baseline.docx DOCX document
DRAFT Solicitation - FA822422R0006.pdf PDF
Attachment 5 - OPS Past Performance Information (PPI) Sheet.pdf PDF
OPS - Q and A Matrix.xlsx XLSX spreadsheet
Attachment 07 WD - Bexar County TX - 20220315.pdf PDF
Attachment 09 WD - Davis County UT - 20220609.pdf PDF
Solicitation - FA822422R0006.pdf PDF
Attachment 08 WD - Pima County AZ - 20220315.pdf PDF
Attachment 06 - OPS Past Performance Relevancy Baseline.pdf PDF
Attachment 01 OPS DRAFT PWS.pdf PDF
Attachment 04 OPS FAR 52.212-2 Addendum.pdf PDF
CDRL A-H002 Quality Assurance Program Plan.pdf PDF
Attachment 02 OPS DD 254.pdf PDF
Attachment 03 OPS FAR 52.212-1 Addendum.pdf PDF
CDRL A-H001 Monthly Status Report.pdf PDF
CDRL A-H003 Accident_Incident Report.pdf PDF
CDRL A-H004 System Safety Program Plan (SSPP).pdf PDF
Attachment 05 - OPS Past Performance Information (PPI) Sheet.pdf PDF
CDRL A-H005 Task Report.pdf PDF
CDRL A-H006 Transition Plan.pdf PDF
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Instructions

INSTRUCTIONS
This effort is subject to the Service Contract Labor Standards (formerly known as the Service Contract Act) in accordance with FAR 22.10.
Contractors shall pay their employees at least the wages and fringe benefits found by the Department of Labor to prevail in the locality in accordance with FAR 22.1002-2. See the applicable Wage Determinations for each respective service location (Hill, AMARG and Randolph Air Force Bases).
The minimum wages (direct labor rate) and health & welfare (Fringe) requirements of Executive Order 13706 and 14026 are applicable to this effort. Proposed rates falling below these minimums ($15.00 per hour for Direct Labor Rates and $4.23 per hour for health & welfare) will be determined ineligible for award.
The offeror is responsible for classifying each skill category/reference with the appropriate job classification listed in the Wage Determinations or, if applicable, designating an exemption. If the offeror desingates any skill cagegory/reference as exempt, the offeror shall identify the exemption that applies and an explination of why the exemption applies to each identified exempt skill category/reference. A copy of the Service Contract Act Directory of Occupations and the Fact Sheet #17A of 29 Code of Federal Regulations (CFR) Part 541 have been provided for reference. If there is not an appropriate job classification listed on the Wage Determinations and an exemption does not apply, the offeror shall follow the Conformance Process as listed in the Wage Determinations and outlined at FAR 22.1019(a), including submitting form SF-1444 to the Contracting Officer prior to the performance of contract work by such unlisted class(es) of employees.
Each skill category/reference identified with a Wage Determination classification shall pay at least the minimum wages (direct labor rates) specified in the respective Wage Determination for the appropriate location. Proposed rates less than the minimums specified in the respective Wage Determination for the appropriate location and/or less than those specified under Executive Order 13706 and 14026 will be determined ineligible for award.
The offeror shall propose both minimum and maximum rates comprised of Direct Labor Rates, Health & Welfare Rates (fringe), and any other applicable labor rate burdens, such as Overhead, General & Administrative (G&A), and Profit. Each labor category and rate for each calendar year (CY) included in this table shall be fully burdened and fully burdened Overtime rates. The full burdened rates proposed by Offeror’s selected for contract award will become contractually binding for all task orders issued throughout the Period of Performance (PoP) of the contract. As task orders are competed among contract awardees throughout the contract PoP, the rates proposed for each task order shall not be less than the minimum rates and shall not be more than the maximum rates included on this spreadsheet.
Regarding overtime, the Department of Labor mandates that unless specifically exempted, employees covered by Service Contract Labor Standards (formerly known as the Service Contract Act), must receive overtime pay for hours worked in excess of 40 in a workweek at a rate not less than time and one-half their regular rates of pay. See the Performance Work Statement (PWS) section 9.4.1.1.
All rates for all years must be populated, do not leave cells blank, even if duplicative, do not use zeros.
Do not add or delete any rows or labor categories
Insert formulas into the spreadsheet to show how rates are constructed. Formulas results shall be contractually binding as well as the fully burdened rates. Update columns only and formulas if necessary to accurately calculate the applicable rate burdens and profit per labor category (do not delete or add labor categories).
All rates shall be rounded to the nearest penny. Proposed rates that extend beyond two decimal places may be determined ineligible for award.
Do not add or rename the worksheets.
The Offeror shall ensure non-exempt proposed rates comply with FAR 52.222-43, in that rates do not include any allowance for any contingency to cover increased costs [year over year escalation] for which adjustment is provided under the Fair Labor Standards Act. Standard inflation will be handled under updated Wage Determination revisions and should not be included in the direct labor rate or health and welfare rates for Fair Labor Standards Act applicable rates. Proposed rates not found in compliance with this direction will be determined ineligible for award.

HILL AFB, UT

CY 2023CY 2024CY 2025CY 2026CY 2027CY 2028CY 2029
Minimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum Rate
Insert Indirect Rate%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%
PROPS Skill ReferenceSupportsMinimum Years ExperienceLevelService Contract Labor Standards (SCLS) CategorySCLS Occupation CodeDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor Rate
EXAMPLE #1$ 24.00$ 4.75$ 2.12$ 1.35$ 1.35$ 33.57$ 50.36
EXAMPLE #2$ 24.00$ 4.75$ 3.47$ - 0$ 1.35$ 33.57$ 50.36
EXAMPLE #3$ 24.00$ 4.75$ - 0$ 3.47$ 1.35$ 33.57$ 50.36
1SupervisorBoth5 Years ExperienceN/A
2Business AnalystManagement5 Years ExperienceJourneyman level
3Lead Business AnalystManagement5 Years ExperienceJourneyman level
4Senior Business AnalystManagement8 Years ExperienceMaster level
5Lead Senior Business AnalystManagement8 Years ExperienceMaster level
6Production AnalystManagement5 Years ExperienceJourneyman level
7Lead Production AnalystManagement5 Years ExperienceJourneyman level
8Senior Production AnalystManagement8 Years ExperienceMaster level
9Lead Senior Production AnalystManagement8 Years ExperienceMaster level
10Program Management AnalystManagement8 Years ExperienceMaster level
11Lead Program Management AnalystManagement8 Years ExperienceMaster level
12Logistic Management SpecialistManagement8 Years ExperienceMaster level
13Lead Logistic Management SpecialistManagement8 Years ExperienceMaster level
14Travel Clerk IIIManagement3 Years ExperienceJourneyman level
15Lead Travel Clerk IIIManagement3 Years ExperienceJourneyman level
16Data Entry OperatorManagement1-2 Years ExperienceEntry Level
17Lead Data Entry OperatorManagement1-2 Years ExperienceEntry Level
18Records Management ClerkManagement1-2 Years ExperienceEntry Level
19Lead Records Management ClerkManagement1-2 Years ExperienceEntry Level
20Process/Data Management SpecialistManagement1-2 Years ExperienceEntry Level
21Lead Process/Data Management SpecialistManagement1-2 Years ExperienceEntry Level
22Time and Attendance ClerkManagement1-2 Years ExperienceEntry Level
23Lead Time and Attendance ClerkManagement1-2 Years ExperienceEntry Level
24PlannerProduction3 Years ExperienceJourneyman level
25Lead PlannerProduction3 Years ExperienceJourneyman level
26Master PlannerProduction8 Years ExperienceMaster level
27Lead Master PlannerProduction8 Years ExperienceMaster level
28SchedulerProduction3 Years ExperienceJourneyman level
29Lead SchedulerProduction3 Years ExperienceJourneyman level
30Master SchedulerProduction8 Years ExperienceMaster level
31Lead Master SchedulerProduction8 Years ExperienceMaster level
32Production Control ClerkProduction3 Years ExperienceJourneyman level
33Lead Production Control ClerkProduction3 Years ExperienceJourneyman level
34Shipping/Receiving ClerkProduction0-2 Years ExperienceEntry Level
35Lead Shipping/Receiving ClerkProduction0-2 Years ExperienceEntry Level
36Material Support Technician (PST)Production0-2 Years ExperienceEntry Level
37Lead Material Support Technician (PST)Production0-2 Years ExperienceEntry Level
38Production Material TechnicianProduction0-2 Years ExperienceEntry Level
39Lead Production Material TechnicianProduction0-2 Years ExperienceEntry Level
40Hazardous Material ControllerProduction0-2 Years ExperienceEntry Level
41Lead Hazardous Material ControllerProduction0-2 Years ExperienceEntry Level
42Material CoordinatorProduction0-2 Years ExperienceEntry Level
43Lead Material CoordinatorProduction0-2 Years ExperienceEntry Level
44Equipment Management SpecialistProduction0-2 Years ExperienceEntry Level
45Lead Equipment Management SpecialistProduction0-2 Years ExperienceEntry Level
46Supply TechnicianProduction0-2 Years ExperienceEntry Level
47Lead Supply TechnicianProduction0-2 Years ExperienceEntry Level
48Over and Above
PWS References
Management Support (PWS 3.1)3.1.2Analytical and Technical Writing (Journeyman Level)
3.1.3Analytical Support Time and Attendance (Entry Level)
3.1.4Analytical Worklaod Support (Journeyman Level)
3.1.5Data Entry Clerk (Entry Level)
3.1.6Logistics Management (Journeyman Level)
3.1.7Production Analyst (Journeyman Level
Production Support3.2.1Planner (Journeman Level)
3.2.2Scheduling (Journeyman Level)
3.2.3Production Material/Support Technician, Supply Technician, Shipping, Receiving Clerk (Basic/Entry Level)

AMARG, AZ

CY 2023CY 2024CY 2025CY 2026CY 2027CY 2028CY 2029
Minimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum Rate
Insert Indirect Rate%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%
PROPS Skill ReferenceSupportsMinimum Years ExperienceLevelService Contract Labor Standards (SCLS) CategorySCLS Occupation CodeDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor Rate
EXAMPLE #1$ 24.00$ 4.75$ 2.12$ 1.35$ 1.35$ 33.57$ 50.36
EXAMPLE #2$ 24.00$ 4.75$ 3.47$ - 0$ 1.35$ 33.57$ 50.36
EXAMPLE #3$ 24.00$ 4.75$ - 0$ 3.47$ 1.35$ 33.57$ 50.36
1SupervisorBoth5 Years ExperienceN/A
2Business AnalystManagement5 Years ExperienceJourneyman level
3Lead Business AnalystManagement5 Years ExperienceJourneyman level
4Senior Business AnalystManagement8 Years ExperienceMaster level
5Lead Senior Business AnalystManagement8 Years ExperienceMaster level
6Production AnalystManagement5 Years ExperienceJourneyman level
7Lead Production AnalystManagement5 Years ExperienceJourneyman level
8Senior Production AnalystManagement8 Years ExperienceMaster level
9Lead Senior Production AnalystManagement8 Years ExperienceMaster level
10Program Management AnalystManagement8 Years ExperienceMaster level
11Lead Program Management AnalystManagement8 Years ExperienceMaster level
12Logistic Management SpecialistManagement8 Years ExperienceMaster level
13Lead Logistic Management SpecialistManagement8 Years ExperienceMaster level
14Travel Clerk IIIManagement3 Years ExperienceJourneyman level
15Lead Travel Clerk IIIManagement3 Years ExperienceJourneyman level
16Data Entry OperatorManagement1-2 Years ExperienceEntry Level
17Lead Data Entry OperatorManagement1-2 Years ExperienceEntry Level
18Records Management ClerkManagement1-2 Years ExperienceEntry Level
19Lead Records Management ClerkManagement1-2 Years ExperienceEntry Level
20Process/Data Management SpecialistManagement1-2 Years ExperienceEntry Level
21Lead Process/Data Management SpecialistManagement1-2 Years ExperienceEntry Level
22Time and Attendance ClerkManagement1-2 Years ExperienceEntry Level
23Lead Time and Attendance ClerkManagement1-2 Years ExperienceEntry Level
24PlannerProduction3 Years ExperienceJourneyman level
25Lead PlannerProduction3 Years ExperienceJourneyman level
26Master PlannerProduction8 Years ExperienceMaster level
27Lead Master PlannerProduction8 Years ExperienceMaster level
28SchedulerProduction3 Years ExperienceJourneyman level
29Lead SchedulerProduction3 Years ExperienceJourneyman level
30Master SchedulerProduction8 Years ExperienceMaster level
31Lead Master SchedulerProduction8 Years ExperienceMaster level
32Production Control ClerkProduction3 Years ExperienceJourneyman level
33Lead Production Control ClerkProduction3 Years ExperienceJourneyman level
34Shipping/Receiving ClerkProduction0-2 Years ExperienceEntry Level
35Lead Shipping/Receiving ClerkProduction0-2 Years ExperienceEntry Level
36Material Support Technician (PST)Production0-2 Years ExperienceEntry Level
37Lead Material Support Technician (PST)Production0-2 Years ExperienceEntry Level
38Production Material TechnicianProduction0-2 Years ExperienceEntry Level
39Lead Production Material TechnicianProduction0-2 Years ExperienceEntry Level
40Hazardous Material ControllerProduction0-2 Years ExperienceEntry Level
41Lead Hazardous Material ControllerProduction0-2 Years ExperienceEntry Level
42Material CoordinatorProduction0-2 Years ExperienceEntry Level
43Lead Material CoordinatorProduction0-2 Years ExperienceEntry Level
44Equipment Management SpecialistProduction0-2 Years ExperienceEntry Level
45Lead Equipment Management SpecialistProduction0-2 Years ExperienceEntry Level
46Supply TechnicianProduction0-2 Years ExperienceEntry Level
47Lead Supply TechnicianProduction0-2 Years ExperienceEntry Level
48Over and Above
PWS References
Management Support (PWS 3.1)3.1.2Analytical and Technical Writing (Journeyman Level)
3.1.3Analytical Support Time and Attendance (Entry Level)
3.1.4Analytical Worklaod Support (Journeyman Level)
3.1.5Data Entry Clerk (Entry Level)
3.1.6Logistics Management (Journeyman Level)
3.1.7Production Analyst (Journeyman Level
Production Support3.2.1Planner (Journeman Level)
3.2.2Scheduling (Journeyman Level)
3.2.3Production Material/Support Technician, Supply Technician, Shipping, Receiving Clerk (Basic/Entry Level)

RANDOLPH AFB, TX

CY 2023CY 2024CY 2025CY 2026CY 2027CY 2028CY 2029
Minimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum RateMinimum RateMaximum Rate
Insert Indirect Rate%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%XX%
PROPS Skill ReferenceSupportsMinimum Years ExperienceLevelService Contract Labor Standards (SCLS) CategorySCLS Occupation CodeDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor RateHealth & Welfare RateOverheadG&AProfitFully Burdened RateFully Burdened Overtime RateDirect Labor Rate
EXAMPLE #1$ 24.00$ 4.75$ 2.12$ 1.35$ 1.35$ 33.57$ 50.36
EXAMPLE #2$ 24.00$ 4.75$ 3.47$ - 0$ 1.35$ 33.57$ 50.36
EXAMPLE #3$ 24.00$ 4.75$ - 0$ 3.47$ 1.35$ 33.57$ 50.36
1SupervisorBoth5 Years ExperienceN/A
2Business AnalystManagement5 Years ExperienceJourneyman level
3Lead Business AnalystManagement5 Years ExperienceJourneyman level
4Senior Business AnalystManagement8 Years ExperienceMaster level
5Lead Senior Business AnalystManagement8 Years ExperienceMaster level
6Production AnalystManagement5 Years ExperienceJourneyman level
7Lead Production AnalystManagement5 Years ExperienceJourneyman level
8Senior Production AnalystManagement8 Years ExperienceMaster level
9Lead Senior Production AnalystManagement8 Years ExperienceMaster level
10Program Management AnalystManagement8 Years ExperienceMaster level
11Lead Program Management AnalystManagement8 Years ExperienceMaster level
12Logistic Management SpecialistManagement8 Years ExperienceMaster level
13Lead Logistic Management SpecialistManagement8 Years ExperienceMaster level
14Travel Clerk IIIManagement3 Years ExperienceJourneyman level
15Lead Travel Clerk IIIManagement3 Years ExperienceJourneyman level
16Data Entry OperatorManagement1-2 Years ExperienceEntry Level
17Lead Data Entry OperatorManagement1-2 Years ExperienceEntry Level
18Records Management ClerkManagement1-2 Years ExperienceEntry Level
19Lead Records Management ClerkManagement1-2 Years ExperienceEntry Level
20Process/Data Management SpecialistManagement1-2 Years ExperienceEntry Level
21Lead Process/Data Management SpecialistManagement1-2 Years ExperienceEntry Level
22Time and Attendance ClerkManagement1-2 Years ExperienceEntry Level
23Lead Time and Attendance ClerkManagement1-2 Years ExperienceEntry Level
24PlannerProduction3 Years ExperienceJourneyman level
25Lead PlannerProduction3 Years ExperienceJourneyman level
26Master PlannerProduction8 Years ExperienceMaster level
27Lead Master PlannerProduction8 Years ExperienceMaster level
28SchedulerProduction3 Years ExperienceJourneyman level
29Lead SchedulerProduction3 Years ExperienceJourneyman level
30Master SchedulerProduction8 Years ExperienceMaster level
31Lead Master SchedulerProduction8 Years ExperienceMaster level
32Production Control ClerkProduction3 Years ExperienceJourneyman level
33Lead Production Control ClerkProduction3 Years ExperienceJourneyman level
34Shipping/Receiving ClerkProduction0-2 Years ExperienceEntry Level
35Lead Shipping/Receiving ClerkProduction0-2 Years ExperienceEntry Level
36Material Support Technician (PST)Production0-2 Years ExperienceEntry Level
37Lead Material Support Technician (PST)Production0-2 Years ExperienceEntry Level
38Production Material TechnicianProduction0-2 Years ExperienceEntry Level
39Lead Production Material TechnicianProduction0-2 Years ExperienceEntry Level
40Hazardous Material ControllerProduction0-2 Years ExperienceEntry Level
41Lead Hazardous Material ControllerProduction0-2 Years ExperienceEntry Level
42Material CoordinatorProduction0-2 Years ExperienceEntry Level
43Lead Material CoordinatorProduction0-2 Years ExperienceEntry Level
44Equipment Management SpecialistProduction0-2 Years ExperienceEntry Level
45Lead Equipment Management SpecialistProduction0-2 Years ExperienceEntry Level
46Supply TechnicianProduction0-2 Years ExperienceEntry Level
47Lead Supply TechnicianProduction0-2 Years ExperienceEntry Level
48Over and Above
PWS References
Management Support (PWS 3.1)3.1.2Analytical and Technical Writing (Journeyman Level)
3.1.3Analytical Support Time and Attendance (Entry Level)
3.1.4Analytical Worklaod Support (Journeyman Level)
3.1.5Data Entry Clerk (Entry Level)
3.1.6Logistics Management (Journeyman Level)
3.1.7Production Analyst (Journeyman Level
Production Support3.2.1Planner (Journeman Level)
3.2.2Scheduling (Journeyman Level)
3.2.3Production Material/Support Technician, Supply Technician, Shipping, Receiving Clerk (Basic/Entry Level)

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