Att_L-6_Vol_4_Price_Matrix_B_20161114.xlsx
XLSX spreadsheet 42 KB Posted
- Solicitation number
- N00019-15-R-0079
About this file
Section L Attachment 6
View the file
Other files
Show 40 more
Latest 50 of 153 listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Price Matrix B Roll-Up
| Auto-Populated - DO NOT FILL IN | Base - FY17 | Option 1 - FY18 | Option 2 - FY19 | Option 3 - FY20 | Option 4 - FY21 | Total | ||
| CLIN | DESCRIPTION | ESTIMATED AMOUNT | ESTIMATED AMOUNT | ESTIMATED AMOUNT | ESTIMATED AMOUNT | ESTIMATED AMOUNT | ESTIMATED AMOUNT | |
| 1 | Transition | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | FFP |
2 AIMD Support NASCC $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 FFP
3 Parts and Material NASCC $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 CR
4 Travel and Per Diem NASCC $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 CR
| 5 | Services NASCC | LH | ||||||
| 0005AA | Other AIMD Services | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | LH |
| 0005AB | Premium Time I Level Services NASCC | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | LH |
6 AIMD Support NASP $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 FFP
7 Parts and Material NASP $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 CR
8 Travel and Per Diem NASP $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 CR
| 9 | Services NASP | LH | ||||||
| 0009AA | Other AIMD Services NASP | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | LH |
| 0009AB | Premium Time I Level Services NASP | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | LH |
10 Technical Data FFP
| 11 | Financial Data | FFP | ||||||
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Attachment L-6 Price Matrix B N00019-15-R-0079
Base-FY17
| BASE PERIOD | ||||||
| CLIN | DESCRIPTION | EST QTY | UNIT | UNIT PRICE | ESTIMATED AMOUNT | |
| 1 | Transition | 1 | Mo | $ - 0 | FFP |
2 AIMD Support NASCC 12 Mo $ - 0 FFP
3 Parts and Material NASCC 1 Lot $ - 0 CR
4 Travel and Per Diem NASCC 1 Lot $ - 0 CR
| 5 | Services NASCC | LH | |||
| 0005AA | Other AIMD Services | 3,004 | LH | $ - 0 | LH |
| 0005AB | Premium Time I Level Services NASCC | 50 | LH | $ - 0 | LH |
6 AIMD Support NASP 12 Mo $ - 0 FFP
7 Parts and Material NASP 1 Lot $ - 0 CR
8 Travel and Per Diem NASP 1 Lot $ - 0 CR
| 9 | Services NASP | LH | |||
| 0009AA | Other AIMD Services NASP | 8,481 | LH | $ - 0 | LH |
| 0009AB | Premium Time I Level Services NASP | 156 | LH | $ - 0 | LH |
10 Technical Data NSP FFP
| 11 | Financial Data | NSP | FFP | ||
| Total | $ - 0 |
Grey Cells are Auto-Populated
Price Matrix B N00019-15-R-0079
Option 1-FY18
| Option 1 | ||||||
| CLIN | DESCRIPTION | EST QTY | UNIT | UNIT PRICE | ESTIMATED AMOUNT | |
| 101 | RESERVED | FFP |
102 AIMD Support NASCC 12 Mo $ - 0 FFP
103 Parts and Material NASCC 1 Lot $ - 0 CR
104 Travel and Per Diem NASCC 1 Lot $ - 0 CR
| 105 | Services NASCC | LH | |||
| 0105AA | Other AIMD Services | 3,004 | LH | $ - 0 | LH |
| 0105AB | Premium Time I Level Services NASCC | 50 | LH | $ - 0 | LH |
106 AIMD Support NASP 12 Mo $ - 0 FFP
107 Parts and Material NASP 1 Lot $ - 0 CR
108 Travel and Per Diem NASP 1 Lot $ - 0 CR
| 109 | Services NASP | LH | |||
| 0109AA | Other AIMD Services NASP | 8,481 | LH | $ - 0 | LH |
| 0109AB | Premium Time I Level Services NASP | 156 | LH | $ - 0 | LH |
110 Technical Data NSP FFP
| 111 | Financial Data | NSP | FFP | ||
| Total | $ - 0 |
Grey Cells are Auto-Populated
Price Matrix B N00019-15-R-0079
Option 2-FY19
| Option 2 | |||||
| CLIN | DESCRIPTION | EST QTY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 201 | RESERVED |
202 AIMD Support NASCC 12 Mo $ - 0 FFP
203 Parts and Material NASCC 1 Lot $ - 0 CR
204 Travel and Per Diem NASCC 1 Lot $ - 0 CR
| 205 | Services NASCC | LH | |||
| 0205AA | Other AIMD Services | 3,004 | LH | $ - 0 | LH |
| 0205AB | Premium Time I Level Services NASCC | 50 | LH | $ - 0 | LH |
206 AIMD Support NASP 12 Mo $ - 0 FFP
207 Parts and Material NASP 1 Lot $ - 0 CR
208 Travel and Per Diem NASP 1 Lot $ - 0 CR
| 209 | Services NASP | LH | |||
| 0209AA | Other AIMD Services NASP | 8,481 | LH | $ - 0 | LH |
| 0209AB | Premium Time I Level Services NASP | 156 | LH | $ - 0 | LH |
210 Technical Data NSP FFP
| 211 | Financial Data | NSP | FFP | ||
| Total | $ - 0 |
Grey Cells are Auto-Populated
Price Matrix B N00019-15-R-0079
Option 3-FY20
| Option 3 | |||||
| CLIN | DESCRIPTION | EST QTY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 301 | RESERVED |
302 AIMD Support NASCC 12 Mo $ - 0 FFP
303 Parts and Material NASCC 1 Lot $ - 0 CR
304 Travel and Per Diem NASCC 1 Lot $ - 0 CR
| 305 | Services NASCC | LH | |||
| 0305AA | Other AIMD Services | 3,004 | LH | $ - 0 | LH |
| 0305AB | Premium Time I Level Services NASCC | 50 | LH | $ - 0 | LH |
306 AIMD Support NASP 12 Mo $ - 0 FFP
307 Parts and Material NASP 1 Lot $ - 0 CR
308 Travel and Per Diem NASP 1 Lot CR
| 309 | Services NASP | LH | |||
| 0309AA | Other AIMD Services NASP | 8,481 | LH | $ - 0 | LH |
| 0309AB | Premium Time I Level Services NASP | 156 | LH | $ - 0 | LH |
310 Technical Data NSP FFP
| 311 | Financial Data | NSP | FFP | ||
| Total | $ - 0 |
Grey Cells are Auto-Populated
Price Matrix B N00019-15-R-0079
Option 4-FY21
| Option 4 | |||||
| CLIN | DESCRIPTION | EST QTY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 401 | RESERVED |
402 AIMD Support NASCC 12 Mo $ - 0 FFP
403 Parts and Material NASCC 1 Lot $ - 0 CR
404 Travel and Per Diem NASCC 1 Lot $ - 0 CR
| 405 | Services NASCC | LH | |||
| 0405AA | Other AIMD Services | 3,004 | LH | $ - 0 | LH |
| 0405AB | Premium Time I Level Services NASCC | 50 | LH | $ - 0 | LH |
406 AIMD Support NASP 12 Mo $ - 0 FFP
407 Parts and Material NASP 1 Lot $ - 0 CR
408 Travel and Per Diem NASP 1 Lot $ - 0 CR
| 409 | Services NASP | LH | |||
| 0409AA | Other AIMD Services NASP | 8,481 | LH | $ - 0 | LH |
| 0409AB | Premium Time I Level Services NASP | 156 | LH | $ - 0 | LH |
410 Technical Data NSP NSP
| 411 | Financial Data | NSP | NSP | ||
| Total | $ - 0 |
Grey Cells are Auto-Populated
Price Matrix B N00019-15-R-0079
CR CLIN TABLES - BASE
| CR CLIN TABLES | |
| PERIOD: | BASE |
INSTRUCTIONS: The Offeror shall add its indirect costs and applicable burdens/markups to the Government Estimated Amount provided in the tables below for the CR CLINs. The individual tables will automatically calculate the Offeror-proposed Estimated Amount by adding the Offeror-proposed indirect costs and burdens/markups to the provided Government Estimated Amount.
| CLIN 0003 (Parts and Material NASCC) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0003 | Parts and Material NASCC | $ 116,109.00 | $ 116,109.00 | |
| CLIN 0004 (Travel and Per Diem NASCC) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0004 | Travel and Per Diem NASCC | $ 4,840.00 | $ 4,840.00 |
| CLIN 0007 (Parts and Material NASP) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0007 | Parts and Material NASP | $ 109,747.00 | $ 109,747.00 | |
| CLIN XX08 (Travel and Per Diem NASP) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0008 | Travel and Per Diem NASP | $ 1,458.00 | $ 1,458.00 |
Price Matrix B N00019-15-R-0079
CR CLIN TABLES - OPTION 1
| CR CLIN TABLES | |
| PERIOD: | OPTION PERIOD 1 |
INSTRUCTIONS: The Offeror shall add its indirect costs and applicable burdens/markups to the Government Estimated Amount provided in the tables below for the CR CLINs. The individual tables will automatically calculate the Offeror-proposed Estimated Amount by adding the Offeror-proposed indirect costs and burdens/markups to the provided Government Estimated Amount.
| CLIN 0103 (Parts and Material NASCC) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0103 | Parts and Material NASCC | $ 118,432.00 | $ 118,432.00 |
| CLIN 0104 (Travel and Per Diem NASCC) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0104 | Travel and Per Diem NASCC | $ 4,937.00 | $ 4,937.00 |
| CLIN 0107 (Parts and Material NASP) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0107 | Parts and Material NASP | $ 111,942.00 | $ 111,942.00 | |
| CLIN 0108 (Travel and Per Diem NASP) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0108 | Travel and Per Diem NASP | $ 1,487.00 | $ 1,487.00 |
Price Matrix B N00019-15-R-0079
CR CLIN TABLES - OPTION 2
| CR CLIN TABLES | |
| PERIOD: | OPTION PERIOD 2 |
INSTRUCTIONS: The Offeror shall add its indirect costs and applicable burdens/markups to the Government Estimated Amount provided in the tables below for the CR CLINs. The individual tables will automatically calculate the Offeror-proposed Estimated Amount by adding the Offeror-proposed indirect costs and burdens/markups to the provided Government Estimated Amount.
| CLIN 0203 (Parts and Material NASCC) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0203 | Parts and Material NASCC | $ 120,800.00 | $ 120,800.00 |
| CLIN 0204 (Travel and Per Diem NASCC) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0204 | Travel and Per Diem NASCC | $ 5,035.00 | $ 5,035.00 |
| CLIN 0207 (Parts and Material NASP) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0207 | Parts and Material NASP | $ 114,181.00 | $ 114,181.00 | |
| CLIN 0208 (Travel and Per Diem NASP) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0208 | Travel and Per Diem NASP | $ 1,517.00 | $ 1,517.00 |
Price Matrix B N00019-15-R-0079
CR CLIN TABLES - OPTION 3
| CR CLIN TABLES | |
| PERIOD: | OPTION PERIOD 3 |
INSTRUCTIONS: The Offeror shall add its indirect costs and applicable burdens/markups to the Government Estimated Amount provided in the tables below for the CR CLINs. The individual tables will automatically calculate the Offeror-proposed Estimated Amount by adding the Offeror-proposed indirect costs and burdens/markups to the provided Government Estimated Amount.
| CLIN 0303 (Parts and Material NASCC) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0303 | Parts and Material NASCC | $ 123,216.00 | $ 123,216.00 |
| CLIN 0304 (Travel and Per Diem NASCC) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0304 | Travel and Per Diem NASCC | $ 5,136.00 | $ 5,136.00 |
| CLIN 0307 (Parts and Material NASP) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0307 | Parts and Material NASP | $ 116,465.00 | $ 116,465.00 | |
| CLIN 0308 (Travel and Per Diem NASP) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0308 | Travel and Per Diem NASP | $ 1,547.00 | $ 1,547.00 |
Price Matrix B N00019-15-R-0079
CR CLIN TABLES - OPTION 4
| CR CLIN TABLES | |
| PERIOD: | OPTION PERIOD 4 |
INSTRUCTIONS: The Offeror shall add its indirect costs and applicable burdens/markups to the Government Estimated Amount provided in the tables below for the CR CLINs. The individual tables will automatically calculate the Offeror-proposed Estimated Amount by adding the Offeror-proposed indirect costs and burdens/markups to the provided Government Estimated Amount.
| CLIN 0403 (Parts and Material NASCC) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0403 | Parts and Material NASCC | $ 125,681.00 | $ 125,681.00 |
| CLIN 0404 (Travel and Per Diem NASCC) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0404 | Travel and Per Diem NASCC | $ 5,239.00 | $ 5,239.00 |
| CLIN 0407 (Parts and Material NASP) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0407 | Parts and Material NASP | $ 118,794.00 | $ 118,794.00 | |
| CLIN 0408 (Travel and Per Diem NASP) | ||||
| ITEM | SUPPLIES / SERVICES | Gov’t Estimated Amount | Indirect Costs, Burdens & Markups | Offeror-proposed Estimated Amount |
| 0408 | Travel and Per Diem NASP | $ 1,578.00 | $ 1,578.00 |
Price Matrix B N00019-15-R-0079
File details come from the government source that posted it. Updated .