RDS_CostPrice_Matrix_-_PZCFB.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- HC-130H RETARDANT DELIVERY SYSTEM (RDS)
- Solicitation number
- FA8504-19-R-0006
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Cost Price Matrix
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Sheet1
| HC-130H RDS Cost/Price Matrix (RFP Attachment 10) |
| "Offeror shall enter data in yellow highlighted fields only" |
| "The Total Price for Total Quantity field will only be calculated by the Government" |
| Solicitation Number: |
| Enter Offeror's Business Name: |
| Enter Offeror's CAGE code: |
Basic Year (36 months) WADE, DANIELLE B GS-12 USAF AFMC AFLCMC/AFSC/PZCFB: WADE, DANIELLE B GS-13 USAF AFMC AFLCMC/AFSC/PZCFB:
| RFP reflects 27 month PoP. | Unit Price (FFP) | Total | Total Price for Total Quantity | ||||
| Est Unit Price (CRNF) | QTY | ||||||
| CLIN 0001 | Non-Recurring Engineering (FFP) | 1 | $0.00 | ||||
| CLIN 0002AA | Trial Group A Components (FFP) | 1 | $0.00 | ||||
| CLIN 0002AB | Trial Group B Components (FFP) | 1 | $0.00 | ||||
| CLIN 0003AA | Verification Group A Components (FFP) | 1 | $0.00 | ||||
| CLIN 0003AB | Verification Group B Components (FFP) | 1 | $0.00 | ||||
| CLIN 0004 | Trial Installation (FFP) | 1 | $0.00 | ||||
| CLIN 0005 | Verification Kit Installation (FFP) | 1 | $0.00 | ||||
| CLIN 0006 | Support Equipment (Tools) (FFP) | 1 | $0.00 | ||||
| CLIN 0007 | Travel (CRNF)* | 1 | $0.00 | ||||
| CLIN 0008AA | Product Drawings & Associated Lists (FFP) | 1 | $0.00 | ||||
| CLIN 0008CJ | Technical Manual Contract Requirements (FFP) | 1 | $0.00 | ||||
| Government Estimate | G&A Rate | COM Rate | FEE | ||||
| CLIN 0009 | OEM Support (CPFF)** | ||||||
| Qty | |||||||
| CLIN 0010 | Aircraft Fuel (CRNF)* | 1 | $0.00 | ||||
| CLIN 0011 | Familiarization Training (FFP) | 1 | $0.00 | ||||
| CLIN 0012 | Maintenance and Inspection Plan (FFP) | 1 | $0.00 | ||||
| CLIN 0013AA | Production Group A Components (FFP) | 5 | $0.00 | ||||
| CLIN 0013AB | Production Group B Components (FFP) | 5 | $0.00 | ||||
| CLIN 0014 | Production Installs (FFP) | 5 | $0.00 | ||||
| Government Estimated Hours | O&A Rate | ||||||
| CLIN 0015 | Over and Above (T&M)*** | $0.00 | |||||
| CLIN 0016 | Selective Spares (FFP) | 1 | $0.00 |
| * CLINs 0007 and 0010 will NOT be used in TEP Calculation | Total Evaluated Price | $0.00 |
| **Offerors will propose G&A, COM, and Fee. | ||
| ***Offerors will propose a fully burdened labor rate | ||
| SOURCE SELECTION INFORMATION--SEE FAR 2.101 and 3.104 |
FOR OFFICIAL USE ONLY
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