Att_L-6_Vol_4_Price_Matrix_B_20161114.xlsx

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Aircraft Intermediate Maintenance Departments (AIMD)
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N00019-15-R-0079
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Price Matrix B Roll-Up

Auto-Populated - DO NOT FILL INBase - FY17Option 1 - FY18Option 2 - FY19Option 3 - FY20Option 4 - FY21Total
CLINDESCRIPTIONESTIMATED AMOUNTESTIMATED AMOUNTESTIMATED AMOUNTESTIMATED AMOUNTESTIMATED AMOUNTESTIMATED AMOUNT
1Transition$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0FFP

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

5Services NASCCLH
0005AAOther AIMD Services$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0LH
0005ABPremium Time I Level Services NASCC$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0LH

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

9Services NASPLH
0009AAOther AIMD Services NASP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0LH
0009ABPremium Time I Level Services NASP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0LH

10 Technical Data FFP

11Financial DataFFP
Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Attachment L-6 Price Matrix B N00019-15-R-0079

Base-FY17

BASE PERIOD
CLINDESCRIPTIONEST QTYUNITUNIT PRICEESTIMATED AMOUNT
1Transition1Mo$ - 0FFP

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

5Services NASCCLH
0005AAOther AIMD Services3,004LH$ - 0LH
0005ABPremium Time I Level Services NASCC50LH$ - 0LH

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

9Services NASPLH
0009AAOther AIMD Services NASP8,481LH$ - 0LH
0009ABPremium Time I Level Services NASP156LH$ - 0LH

10 Technical Data NSP FFP

11Financial DataNSPFFP
Total$ - 0

Grey Cells are Auto-Populated

Price Matrix B N00019-15-R-0079

Option 1-FY18

Option 1
CLINDESCRIPTIONEST QTYUNITUNIT PRICEESTIMATED AMOUNT
101RESERVEDFFP

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

105Services NASCCLH
0105AAOther AIMD Services3,004LH$ - 0LH
0105ABPremium Time I Level Services NASCC50LH$ - 0LH

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

109Services NASPLH
0109AAOther AIMD Services NASP8,481LH$ - 0LH
0109ABPremium Time I Level Services NASP156LH$ - 0LH

110 Technical Data NSP FFP

111Financial DataNSPFFP
Total$ - 0

Grey Cells are Auto-Populated

Price Matrix B N00019-15-R-0079

Option 2-FY19

Option 2
CLINDESCRIPTIONEST QTYUNITUNIT PRICEESTIMATED AMOUNT
201RESERVED

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

205Services NASCCLH
0205AAOther AIMD Services3,004LH$ - 0LH
0205ABPremium Time I Level Services NASCC50LH$ - 0LH

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

209Services NASPLH
0209AAOther AIMD Services NASP8,481LH$ - 0LH
0209ABPremium Time I Level Services NASP156LH$ - 0LH

210 Technical Data NSP FFP

211Financial DataNSPFFP
Total$ - 0

Grey Cells are Auto-Populated

Price Matrix B N00019-15-R-0079

Option 3-FY20

Option 3
CLINDESCRIPTIONEST QTYUNITUNIT PRICEESTIMATED AMOUNT
301RESERVED

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

305Services NASCCLH
0305AAOther AIMD Services3,004LH$ - 0LH
0305ABPremium Time I Level Services NASCC50LH$ - 0LH

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

309Services NASPLH
0309AAOther AIMD Services NASP8,481LH$ - 0LH
0309ABPremium Time I Level Services NASP156LH$ - 0LH

310 Technical Data NSP FFP

311Financial DataNSPFFP
Total$ - 0

Grey Cells are Auto-Populated

Price Matrix B N00019-15-R-0079

Option 4-FY21

Option 4
CLINDESCRIPTIONEST QTYUNITUNIT PRICEESTIMATED AMOUNT
401RESERVED

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

405Services NASCCLH
0405AAOther AIMD Services3,004LH$ - 0LH
0405ABPremium Time I Level Services NASCC50LH$ - 0LH

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

409Services NASPLH
0409AAOther AIMD Services NASP8,481LH$ - 0LH
0409ABPremium Time I Level Services NASP156LH$ - 0LH

410 Technical Data NSP NSP

411Financial DataNSPNSP
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)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0003Parts and Material NASCC$ 116,109.00$ 116,109.00
CLIN 0004 (Travel and Per Diem NASCC)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0004Travel and Per Diem NASCC$ 4,840.00$ 4,840.00
CLIN 0007 (Parts and Material NASP)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0007Parts and Material NASP$ 109,747.00$ 109,747.00
CLIN XX08 (Travel and Per Diem NASP)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0008Travel 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)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0103Parts and Material NASCC$ 118,432.00$ 118,432.00
CLIN 0104 (Travel and Per Diem NASCC)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0104Travel and Per Diem NASCC$ 4,937.00$ 4,937.00
CLIN 0107 (Parts and Material NASP)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0107Parts and Material NASP$ 111,942.00$ 111,942.00
CLIN 0108 (Travel and Per Diem NASP)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0108Travel 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)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0203Parts and Material NASCC$ 120,800.00$ 120,800.00
CLIN 0204 (Travel and Per Diem NASCC)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0204Travel and Per Diem NASCC$ 5,035.00$ 5,035.00
CLIN 0207 (Parts and Material NASP)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0207Parts and Material NASP$ 114,181.00$ 114,181.00
CLIN 0208 (Travel and Per Diem NASP)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0208Travel 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)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0303Parts and Material NASCC$ 123,216.00$ 123,216.00
CLIN 0304 (Travel and Per Diem NASCC)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0304Travel and Per Diem NASCC$ 5,136.00$ 5,136.00
CLIN 0307 (Parts and Material NASP)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0307Parts and Material NASP$ 116,465.00$ 116,465.00
CLIN 0308 (Travel and Per Diem NASP)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0308Travel 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)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0403Parts and Material NASCC$ 125,681.00$ 125,681.00
CLIN 0404 (Travel and Per Diem NASCC)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0404Travel and Per Diem NASCC$ 5,239.00$ 5,239.00
CLIN 0407 (Parts and Material NASP)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0407Parts and Material NASP$ 118,794.00$ 118,794.00
CLIN 0408 (Travel and Per Diem NASP)
ITEMSUPPLIES / SERVICESGov’t Estimated AmountIndirect Costs, Burdens & MarkupsOfferor-proposed Estimated Amount
0408Travel and Per Diem NASP$ 1,578.00$ 1,578.00

Price Matrix B N00019-15-R-0079

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