ITO Attachment 1.3 - MTOS Pricing Matrix.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Missile Technical Order Support Services Federal contract opportunity
Solicitation number
FA812824RB001
Issued by
Department of the Air Force Materiel Command Nuclear Weapons Center

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Written by GovTribe AI ·

This document is a pricing matrix attachment for a federal contract opportunity related to Missile Technical Order Support (MTOS) services. The contract will provide editorial support, technical data history/record management, and Technical Order (TO) conference support for the Air Force Nuclear Weapons Center (AFNWC), Air Delivered Capabilities Directorate (ND), and Missile Sustainment Division (NDM) at Tinker Air Force Base, Oklahoma.

The pricing matrix details the unit prices, estimated quantities, and extended prices for various contract line items (CLINs) covering services such as text changes, technical page development, illustration revisions, printing, data delivery, and file conversions. The contract will be a firm-fixed-price award with a base year and four option years. Travel costs will be reimbursed separately. The government intends to set this as a small business award, with proposals due by August 26, 2024.

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Other files for this federal contract opportunity

Other files attached to Missile Technical Order Support Services, newest first.
File Type Posted
Solicitation Questions FA8128-24-R-B002.xlsx XLSX spreadsheet
Solicitation Amendment FA812824RB0010001 SF 30 (2).pdf PDF
Attachment 2 - Addendum to FAR 52.212-2 (1).pdf PDF
Attachment 1 - Addendum to FAR 52.212-1 (1).pdf PDF
Attachment 3 - MTOS PWS_11 July 2024.pdf PDF
Attachment 4 - CDRLs.pdf PDF
Attachment 5 - MTOS DD254.pdf PDF
Attachment 6 - Wage Determination 2015-5315.pdf PDF
Attachment 1 - Addendum to FAR 52.212-1.pdf PDF
ITO Attachment 1.1.2. Past Performance Questionnaire.docx DOCX document
ITO Attachment 1.2.2 F02-037.png PNG image
Solicitation - FA812824RB001.pdf PDF
ITO Attachment 1.1.3. PP Questionnaire Cover Letter.docx DOCX document
ITO Attachment 1.2.1 F02-018.png PNG image
Attachment 7 - Wage Determination 2015-4731.pdf PDF
ITO Attachment 1.1.1 Past Performance Info Form.docx DOCX document
ITO Attachment 1.2.3 F03-013.png PNG image
ITO Attachment 1.2.4 F03-015.png PNG image
Attachment 2 - Addendum to FAR 52.212-2.pdf PDF
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Instructions

Source Selection Information - See FAR 2.101 and 3.104
MSD Technical Orders Pricing Matrix
ITO Attachment 1.3
Instructions to complete this Pricing Matrix:
1. Offerors are to input the proposed unit prices on the "MSD Technical Order Pricing Matrix" spreadsheet (Columns D-H) for ALL highlighed cells; by default Column I (6-month extension) will be the same proposed price as Option 4 (Column H).
2. The extended price will be automatically calculated by multiplying the proposed unit price by the evaluation quantity.
3. A total price will be calculated at the bottom of the Basic and each Option period.
4. The totals for each CLIN will be summarized and displayed in columns R through W, and the Offerors Total Evaluated Price (TEP) is displayed in Cell Y31
5. Rounding. All rates provided shall be rounded to the nearest penny. Failure to round unit prices to no more than two decimals may result in rejections of offerors proposal
6. The abbreviations Not Separately Prices (NSP) and No Charge (N/C) are not acceptable entries. If the Offeror is providing a CLIN to the Government at no additional charge, "0.00" shall be entered for that CLIN
7. Offeror shall input rates incorporating wages, materials, indirect costs, general administrative expense(s), and profit (fully burdented to cover all expenses) for the Basic Period and each Option Period.
8. Offerors shall the travel summary worksheet detailing all trips anticipated to accomplish the task outlined in Performance Work Statement. Travel CLIN pricing will not be included in TEP. Travel CLIN will be funded upon approval Contracting Officer and on a as needed basis.

Travel Worksheet

Source Selection Information - See FAR 2.101 and 3.104
MSD Technical Orders Pricing Matrix (Travel Summary)
ITO Attachment 1.3
Number of Personnel TravelingLocationRelated PWS SectionEst total Amount*
Total$ - 0
* Travel amounts will be reimbursed upon Contracting Officer
Approval IAW with Joint Travel Regulation(JTR).

1.3 MTOS Pricing Matrix

MSD Technical Orders Pricing Matrix
ITO Attachment 1.3
Offeror:
CLINDescriptionUnit of IssueBase Year Unit PriceOption Year 1 Unit PriceOption Year 2 Unit PriceOption Year 3 Unit PriceOption Year 4 Unit Price6 Month Ext Unit PriceBest Estimated Quantity (BEQ)Option Year 1 BEQOption Year 2 BEQOption Year 3 BEQOption Year 4 BEQ6 Month Ext BEQBase Year Extended PriceOption Year 1 Extended PriceOption Year 2 Extended PriceOption Year 3 Extended PriceOption Year 4 Extended Price6 Month Ext Extended PriceTotal Evaluated Price (TEP)
X001Phase In/TransitionLO$ - 01$ - 0$ - 0
X002Text ChangePG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 010001000100010001000500$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X003Text Change to IllustrationPG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0150150150150150101$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X004Technical Page Development from Source DataPG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0111111$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005Revised IllustrationPG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0325325325325325100$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X006New IllustrationPG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0325325325325325100$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X007Pre-Publication Review CopyPG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0200020002000200020001000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X008Printing Package from Form SetsPKG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0111111$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X009History Package DevelopmentPKG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0454545454525$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X010ReprintsPG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0111111$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X011Digitized Data Delivery of Change/RevisionDISK$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0111111$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X012Standard General Mark Up Language (SGML) SustainmentPG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0200020002000200020001000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X013Maintenance and Storage of Technical ManualsEA$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0111111$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X014Convert Tech Order From DigitalPG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0111111$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X015Update Tech Manual Indexed Portable Doc File (IPDF)PG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 02,0002,0002,0002,0002,0001,000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X016Enhance Poor Quality IPDF FilePG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0111111$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X017Convert Paper Tech manuals to IPDF FilesPG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0111111$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X018Convert Technical Orders in Digital Form to IPDFPG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0404040404020$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X019Convert Paper Document to Digital Edible FilePG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0111111$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X020Convert Paper to Standard General Mark-Up Language (SGML)PG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0111111$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X021X021-Digital Data Conversion to SGMSPG$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0111111$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X022Sotck, Store, and Issue TO'sEA$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0555553$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X023**Data (NSP)LO$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0111111$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X024*Travel Cost ReimbursementLO$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0111111$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Evaluated Price$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0TEP
*CLINs X024 are excluded from the TEP calculation for evaluation purposes.
ZP=price per page
**(NSP) Not Seperately Priced - Price should be allocated among CLINS X001-X0022

&"-,Bold"SOURCE SELECTION INFORMATION &P

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