Attachment_8_ICS_Comp_Matrix_Final.xlsx

ICS attachment

Microsoft_Word_Document1.docx

ICS ANALYSIS FORMAT DIRECTIONS

Note: No cells contain formulas

Block 1.) TASK - Insert a Maintenance Task Name Here

TIER 1

TIER 1 - This Tier is relative to ICS cost to manage and repair (1) XXX

Man Hrs Req'd

Performance Cost for (1) XXX

ASSESSMENT/SCREENING

Insert Contractor Man Hrs Req'd to conduct Assessment/Screening.

Insert Contractor performance cost to conduct this action for (1) XXX.

MAJOR/ LEVEL 3 - Define the task listed above in block 1. as Major, Moderate or Minor as determined by the banding structure described in 3.11.2.1 of SOW.

Insert Contractor Man Hrs Req'd to conduct the task listed in Task Block 1 above.

Insert Contractor performance cost to conduct this action for (1) XXX.

TIER 2

TIER 2 - This Tier is relative to the parts req'd to support the maintenance task listed above in Block 1. across the full ICS effort

Block 2.) Bulk Part Qtys (req'd to support the task listed in Block 1.) - Itemize by component, assembly and sub-assembly below, the scope and qty of parts (in bulk qty or if a “just in time inventory” methodology is to be used, list the qty’s reflective of the first three buy increments as based on Contractors known or estimated frequency for the task listed in block 1.) that you will maintain within your on-hand inventory to support the ICS effort for the specific Maintenance Task listed in block 1.

Part Name - Insert the individual Part Name below. This will be a running itemization by component, assembly and sub-assembly of the parts req’d to complete the task listed within block 1.

CY/Part Unit Cost - Insert the Current Year (CY) unit price below, for the part listed directly to the right.

Block 3.) CY/Parts price to support_?_ XXXs via ICS - In the space directly above (_?_), insert the number of XXXs that the ICS effort will support that is directly proportional in qty, to the Bulk Part Qtys you provided to the left in block 2.

Below, insert an itemization of the associated Current Year Cost that directly corresponds to the qty’s listed in block 2.

Total ---> Insert the cumulative total of individual Current Year CoXXX listed above.

image1.emf

Microsoft_Word_Document2.docx

- ICS ANALYSIS FORMAT - EXAMPLE

Note: No cells contain formulas

Block 1.) TASK - Replace (4) Vehicle Tires

TIER 1

This Tier is relative to ICS cost to manage and repair (1) XXX

Man Hrs Req'd

Performance Cost for (1) XXX

ASSESSMENT/SCREENING

.5

$40.29

Minor/ LEVEL 1

2.2

$333.32

Contractor shall define labor category and description related to man hours required.

TIER 2

This Tier is relative to the parts req'd to support the maintenance task listed above in Block 1. across the full ICS effort

Block 2.) Bulk Part Qtys (req'd to support the task listed in Block 1.)

Part Name

CY/Part Unit Price

Block 3.) CY/Parts Price to support 100 XXX via ICS

Vehicle Tire

$ 48.23

$ 19,292.00

Tire Valve Stem

$ 1.22

$ 488.00

1,600

Lug Nut

$ 2.22

$3,552.00

Total ---> $ 23,332.00 image2.emf

Microsoft_Word_Document3.docx

-ICS ANALYSIS FORMAT-

Note: No cells contain formulas

Block 1.) TASK - Insert a Maintenance Task Name Here

TIER 1

This Tier is relative to ICS cost to manage and repair (1) XXX

Man Hrs Req'd

Performance Cost for (1) XXX

ASSESSMENT/SCREENING

MAJOR/ LEVEL 3

TIER 2

This Tier is relative to the parts req'd to support the maintenance task listed above in Block 1. across the full ICS effort

Block 2.) Bulk Part Qtys (req'd to support the task listed in Block 1.)

Part Name

CY/Part Unit Cost

Block 3.) CY/Parts Cost to support ____ XXXs via ICS

Total ---> image3.emf