Attachment_6-VM_Pricing_Spreadsheet-Rev_1_18_Nov_2014FINAL.xlsx

XLSX spreadsheet 31 KB Posted Nov 21, 2014

Attached to: VEHICLE MAINTENANCE AT ROBINS AFB, GA Federal contract opportunity
Solicitation number: FA8501-14-R-0003
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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REVISED ATTACHMENT 6- PRICING SPREADSHEET

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Other files for this federal contract opportunity

Other files attached to VEHICLE MAINTENANCE AT ROBINS AFB, GA, newest first.
File	Type	Posted
8-Questions_and_Answers-FA8501-14-R-0003 _10DEC2014.pdf	PDF	Dec 15, 2014
7-Questions_and_Answers-FA8501-14-R-0003 _9DEC2014.pdf	PDF	Dec 11, 2014
6-Questions_and_Answers-FA8501-14-R-0003 _8DEC2014.pdf	PDF	Dec 10, 2014
SITE_VISIT-_VEHICLE_MAINTENANCE-Registered_Contractors-22_JAN_2014.pdf	PDF	Dec 5, 2014
SITE_VISIT-Registered_Contractors_5_Dec_2014.pdf	PDF	Dec 5, 2014
SITE_VISIT-Vendors_parking.pdf	PDF	Dec 1, 2014
5-Questions_and_Answers_25_Nov_2014.pdf	PDF	Dec 1, 2014
AMENDMENT_0001-_21_NOV_2014.pdf	PDF	Nov 21, 2014
4-Questions_and_Answers_18_Nov_2014.pdf	PDF	Nov 21, 2014
Vehicle_Maint_PWS__21_Nov_2014_FINAL.pdf	PDF	Nov 21, 2014
AMENDMENT_0001-_21_NOV_2014.pdf	PDF	Nov 21, 2014
Vehicle_Maint_PWS__19_Nov_2014.pdf	PDF	Nov 20, 2014
3-Questions_and_Answers-FA8501-14-R-0003 _17NOV2014.pdf	PDF	Nov 20, 2014
ATTACHMENT_5-_PERFORMANCE_QUESTIONNAIRE.docx	DOCX document	Nov 13, 2014
2-Questions_and_Answers-FA8501-14-R-0003 _7NOV2014.pdf	PDF	Nov 13, 2014
ATTACHMENT_1-FACTS_SHEET.docx	DOCX document	Nov 13, 2014
1-Questions_and_Answers-FA8501-14-R-0003 _3NOV2014.pdf	PDF	Nov 13, 2014
DOL_Wage_Determ_CBA-Vehicle_Maint.pdf	PDF	Nov 4, 2014
Vehicles_CBA-_1_Aug_2014.pdf	PDF	Nov 4, 2014
DD254_29Sep2014_FINAL.pdf	PDF	Nov 4, 2014
Attachment_6-VM_Pricing_Spreadsheet_FINAL.xlsx	XLSX spreadsheet	Nov 4, 2014
CDRLs__18_Sept_2014.pdf	PDF	Nov 4, 2014
RFP_FA8501-14-R-0003_4_NOV_2014.pdf	PDF	Nov 4, 2014
12-Vehicle_Maint_PWS__24_Sept_2014.pdf	PDF	Nov 4, 2014
Vehicle_Maint_PWS_DRAFT_24_JAN_2014.docx	DOCX document	Jan 24, 2014
Vehicle_Maint_QASP_DRAFT_24JAN2014.docx	DOCX document	Jan 24, 2014

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Sheet1

ATTACHMENT 6-Revision 1							PAGE 1
Offerors: Fill out this attachment in accordance with Section L and M and the notes on page 6 (Notice to Offerors).
BASIC		Contract	Unit		Evaluation	PROP SCHEDULE B	CALCULATED
CLIN	DESCRIPTION	Type	of Issue	QTY	QTY	UNIT PRICE	TOTAL EVAL PRICE
0001	Orientation*	FFP	DAYS	20	1	-

0002	Vehicle Management and Analysis (VM&A)	FFP	MONTH	11		$ - 0	$ - 0
0003	Fleet Management	FFP	MONTH	11		$ - 0	$ - 0
0004	Allied Trade/Corrosion Control	FFP	MONTH	11		$ - 0	$ - 0
0005	RESERVED
0006	Maintenance Control	FFP	MONTH	11		$ - 0	$ - 0
0007	Materiel Control	FFP	MONTH	11		$ - 0	$ - 0
0008	Commercial Parts Reimbursement***	CR	MONTH	11	$ 40,000.00	0.0000

Brandi Morris: Brandi Morris:

The offeror must provide a proposed material handling factor for clin 0008. The factor should be expressed without any rounding as follows: 1.XXXX (up to 4 decimal places may be used).

$ - 0
	0009	Facility Management	FFP	MONTH	11	$ - 0	$ - 0
	0010	Technical Order Library Management	FFP	MONTH	11	$ - 0	$ - 0
	0011	DATA	NSP	LOT	1
		A001- Weekly Status Report
		B001- Monthly Status Report
		C001- Annual Status Report
		D001- Mission Esssential Srv Contingency Plan
		E001- Quality Control Plan
						-
						CLIN Total	$ -

TOTAL BASIC $ -

OPTION I		Contract	Unit		Evaluation	PROP SCHEDULE B	CALCULATED
CLIN	DESCRIPTION	Type	of Issue	QTY	QTY	UNIT PRICE	TOTAL EVAL PRICE

1002	Vehicle Management and Analysis (VM&A)	FFP	MONTH	12		$ - 0	$ - 0
1003	Fleet Management	FFP	MONTH	12		$ - 0	$ - 0
1004	Allied Trade/Corrosion Control	FFP	MONTH	12		$ - 0	$ - 0
1005	RESERVED
1006	Maintenance Control	FFP	MONTH	12		$ - 0	$ - 0
1007	Materiel Control	FFP	MONTH	12		$ - 0	$ - 0
1008	Commercial Parts Reimbursement***	CR	MONTH	12	$ 40,000.00	0.0000

Brandi Morris: Brandi Morris:

The offeror must provide a proposed material handling factor for clin 1008. The factor should be expressed without any rounding as follows: 1.XXXX (up to 4 decimal places may be used).

$ - 0
	1009	Facility Management	FFP	MONTH	12	$ - 0	$ - 0
	1010	Technical Order Library Management	FFP	MONTH	12	$ - 0	$ - 0
	1011	DATA	NSP	LOT	1
		A001- Weekly Status Report
		B001- Monthly Status Report
		C001- Annual Status Report
		D001- Mission Esssential Srv Contingency Plan
		E001- Quality Control Plan

CLIN Total $ -

TOTAL OPTION I	$ -
	PAGE 3

OPTION II		Contract	Unit		Evaluation	PROP SCHEDULE B	CALCULATED
CLIN	DESCRIPTION	Type	of Issue	QTY	QTY	UNIT PRICE	TOTAL EVAL PRICE

2002	Vehicle Management and Analysis (VM&A)	FFP	MONTH	12		$ - 0	$ - 0
2003	Fleet Management	FFP	MONTH	12		$ - 0	$ - 0
2004	Allied Trade/Corrosion Control	FFP	MONTH	12		$ - 0	$ - 0
2005	RESERVED
2006	Maintenance Control	FFP	MONTH	12		$ - 0	$ - 0
2007	Materiel Control	FFP	MONTH	12		$ - 0	$ - 0
2008	Commercial Parts Reimbursement***	CR	MONTH	12	$ 40,000.00	0.00000

Brandi Morris: Brandi Morris:

The offeror must provide a proposed material handling factor for clin 2008. The factor should be expressed without any rounding as follows: 1.XXXX (up to 4 decimal places may be used).

$ - 0
	2009	Facility Management	FFP	MONTH	12	$ - 0	$ - 0
	2010	Technical Order Library Management	FFP	MONTH	12	$ - 0	$ - 0
	2011	DATA	NSP	LOT	1
		A001- Weekly Status Report
		B001- Monthly Status Report
		C001- Annual Status Report
		D001- Mission Esssential Srv Contingency Plan
		E001- Quality Control Plan

CLIN Total $ -

TOTAL OPTION II	$ -
	PAGE 4

OPTION III		Contract	Unit		Evaluation	PROP SCHEDULE B	CALCULATED
CLIN	DESCRIPTION	Type	of Issue	QTY	QTY	UNIT PRICE	TOTAL EVAL PRICE

3002	Vehicle Management and Analysis (VM&A)	FFP	MONTH	12		$ - 0	$ - 0
3003	Fleet Management	FFP	MONTH	12		$ - 0	$ - 0
3004	Allied Trade/Corrosion Control	FFP	MONTH	12		$ - 0	$ - 0
3005	RESERVED
3006	Maintenance Control	FFP	MONTH	12		$ - 0	$ - 0
3007	Materiel Control	FFP	MONTH	12		$ - 0	$ - 0
3008	Commercial Parts Reimbursement***	CR	MONTH	12	$ 40,000.00	0.0000

Brandi Morris: Brandi Morris:

The offeror must provide a proposed material handling factor for clin 3008. The factor should be expressed without any rounding as follows: 1.XXXX (up to 4 decimal places may be used).

Brandi Morris: Brandi Morris:

The offeror must provide a proposed material handling factor for clin 0008. The factor should be expressed without any rounding as follows: 1.XXXX (up to 4 decimal places may be used).

Brandi Morris: Brandi Morris:

The offeror must provide a proposed material handling factor for clin 2008. The factor should be expressed without any rounding as follows: 1.XXXX (up to 4 decimal places may be used).

$ - 0
	3009	Facility Management	FFP	MONTH	12	$ - 0	$ - 0
	3010	Technical Order Library Management	FFP	MONTH	12	$ - 0	$ - 0
	3011	DATA	NSP	LOT	1
		A001- Weekly Status Report
		B001- Monthly Status Report
		C001- Annual Status Report
		D001- Mission Esssential Srv Contingency Plan
		E001- Quality Control Plan

CLIN Total $ -

TOTAL OPTION III	$ -
	PAGE 5

OPTION IV		Contract	Unit		Evaluation	PROP SCHEDULE B	CALCULATED
CLIN	DESCRIPTION	Type	of Issue	QTY	QTY	UNIT PRICE	TOTAL EVAL PRICE

4002	Vehicle Management and Analysis (VM&A)	FFP	MONTH	12		$ - 0	$ - 0
4003	Fleet Management	FFP	MONTH	12		$ - 0	$ - 0
4004	Allied Trade/Corrosion Control	FFP	MONTH	12		$ - 0	$ - 0
4005	RESERVED
4006	Maintenance Control	FFP	MONTH	12		$ - 0	$ - 0
4007	Materiel Control	FFP	MONTH	12		$ - 0	$ - 0
4008	Commercial Parts Reimbursement***	CR	MONTH	12	$ 40,000.00	0.0000

Brandi Morris: Brandi Morris:

The offeror must provide a proposed material handling factor for clin 4008. The factor should be expressed without any rounding as follows: 1.XXXX (up to 4 decimal places may be used).

$ - 0
	4009	Facility Management	FFP	MONTH	12	$ - 0	$ - 0
	4010	Technical Order Library Management	FFP	MONTH	12	$ - 0	$ - 0
	4011	DATA	NSP	LOT	1
		A001- Weekly Status Report
		B001- Monthly Status Report
		C001- Annual Status Report
		D001- Mission Esssential Srv Contingency Plan
		E001- Quality Control Plan

CLIN Total $ -

TOTAL OPTION IV $ -

*TOTAL EVALUATED PRICE $ -

	PAGE 6
NOTES TO OFFERORS:

* Total Evaluated Price does not include Clin 0001

*** The offeror must provide a proposed material handling factor for clin X008- Commercial Parts Reimbursement. The factor should be expressed without any rounding as follows: 1.XXXX (up to 4 decimal places may be used). The fixed price material handling factor shall exclude profit, yet include all appropriate indirect costs allocated to direct materials per the contractor's usual accounting practices, consistent with FAR Part 31.

&"-,Bold"&12ATTACHMENT 6- PRICING SPREADSHEET

VEHICLE MAINTENANCE SERVICES FA8501-14-R-0003

Sheet2

	TABLE 1
CLIN	LABOR CATEGORY*	# of hours
X011	Automotive Worker
	Mechanic
	Metal Worker
	Painter
	Tire Repairer
	Upholster

*NOTE TO OFFERORS: The hours listed above are an estimate of the Government’s requirements and do not represent a minimum or maximum number of hours. Failure of the Government to utilize the estimated labor hours above shall not entitle the contractor to an equitable adjustment in price under the contract.

TABLE 2

CLIN X012 C/R MATERIAL Eval $

Per Month $40,000

Sheet3

File details come from the government source that posted it. Updated Nov 14, 2017.