Pricing CLIN Matrix 1.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Video Teleconferencing and Audio-Visual Systems at Hill AFB (VTC)
Solicitation number
FA820126R0013
Issued by

About this file

This is a Pricing CLIN Matrix template for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Video Teleconferencing and Audio-Visual Systems services at Hill Air Force Base. The contract structure spans five ordering periods from the Award Date through September 30, 2031, with firm fixed pricing that will remain valid for task orders placed during each period and extend up to 12 months beyond the ordering period end date.

The pricing matrix requires contractors to provide hourly rates for three categories of preventative maintenance (Tier 1, 2, and 3), engineering services, and installation services across all five ordering periods. Preventative maintenance is priced on a monthly rate per system basis with estimated quantities increasing over the contract term, while engineering and installation services are priced hourly. The matrix includes estimated quantities for evaluation purposes: Tier 1 preventative maintenance ranges from 12 to 60 months, Tier 2 from 276 to 324 months, and Tier 3 from 120 to 156 months across the ordering periods; engineering hours range from 360 to 405 hours; and installation hours range from 1,440 to 1,621 hours per ordering period. The template indicates that maintenance task orders will be written in monthly units to enable monthly invoicing, with typical maintenance agreements lasting 12 months, though not guaranteed. A separate line item (0004/1004/2004/3004/4004) is designated as "Not Separately Priced, CDRL" for contractual data requirements.

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Sheet1

CLINSSLINSDescriptionUnitQuantityPrice per UnitTotal
CLIN 0001Informational Maintenance CLIN
SLIN 0101Preventative MaintenanceSite/System
SLIN 0102Preventative MaintenanceSite/System
SLIN 0103Preventative MaintenanceSite/System
SLIN 0104Preventative MaintenanceSite/System
SLIN 0105Preventative MaintenanceSite/System
SLIN 0106Corrective MaintenanceHour
SLIN 0107Corrective MaintenanceHour
SLIN 0108Corrective MaintenanceHour
SLIN 0109Corrective MaintenanceHour
SLIN 0110Corrective MaintenanceHour
CLIN 0002Design/Engineering Year 1Hour
CLIN 0003Design/Engineering Year 2Hour
CLIN 0004Design/Engineering Year 3Hour
CLIN 0005Design/Engineering Year 4Hour
CLIN 0006Design/Engineering Year 5Hour
CLIN 0007Installation Year 1Hour
CLIN 0008Installation Year 2Hour
CLIN 0010Installation Year 3Hour
CLIN 0011Installation Year 4Hour
CLIN 0012Installation Year 5Hour

Sheet2

Instructions: Only fill in the cells shaded in GREEN. Other cells will autofill. All green cell values will be Firm Fixed Price in a resulting IDIQ award and will be used as the basis for all future delivery/task orders.
* Maintenance Task orders will be written in monthly units to allow for monthly invoicing. Typical maintenance agreements will be 12 months, but not guaranteed or required.
CLINsubCLINDescriptionHrly RateMonthly Rate per SystemUnit of MeasureEstimated Quantity for Total Evalauted PriceYearly Total for Total Evalauted Price
Ordering Period #1 - Award Date to 30 Sep 2027
0001Preventative Maintenance, Annual Task OrderValues will autofill
000101Tier 1 Preventative Maintenance$ - 0Mos12$ - 0
000102Tier 2 Preventative Maintenance$ - 0Mos276$ - 0
000103Tier 3 Preventative Maintenance$ - 0Mos120$ - 0

0002 Engineering Services, Hrly Rate $ - 0 HR 360 $ - 0

0003Installation Services, Hrly Rate$ - 0HR1,440$ - 0
0004Not Separately Priced, CDRL
Ordering Period #2 - 01 Oct 2027 to 30 Sep 2028
1001Preventative Maintenance, Annual Task Order
100101Tier 1 Preventative Maintenance$ - 0Mos24$ - 0
100102Tier 2 Preventative Maintenance$ - 0Mos288$ - 0
100103Tier 3 Preventative Maintenance$ - 0Mos132$ - 0

1002 Engineering Services, Hrly Rate $ - 0 HR 371 $ - 0

1003Installation Services, Hrly Rate$ - 0HR1,483$ - 0
1004Not Separately Priced, CDRL
Ordering Period #3 - 01 Oct 2028 to 30 Sep 2029
2001Preventative Maintenance, Annual Task Order
200101Tier 1 Preventative Maintenance$ - 0Mos36$ - 0
200102Tier 2 Preventative Maintenance$ - 0Mos300$ - 0
200103Tier 3 Preventative Maintenance$ - 0Mos144$ - 0

2002 Engineering Services, Hrly Rate $ - 0 HR 382 $ - 0

2003Installation Services, Hrly Rate$ - 0HR1528$ - 0
2004Not Separately Priced, CDRL
Ordering Period #4 - 01 Oct 2029 to 30 Sep 2030
3001Preventative Maintenance, Annual Task Order
300101Tier 1 Preventative Maintenance$ - 0Mos48$ - 0
300102Tier 2 Preventative Maintenance$ - 0Mos312$ - 0
300103Tier 3 Preventative Maintenance$ - 0Mos144$ - 0

3002 Engineering Services, Hrly Rate $ - 0 HR 393 $ - 0

3003Installation Services, Hrly Rate$ - 0HR1574$ - 0
3004Not Separately Priced, CDRL
Ordering Period #5 - 01 Oct 2030 to 30 Sep 2031**
4001Preventative Maintenance, Annual Task Order
400101Tier 1 Preventative Maintenance$ - 0Mos60$ - 0
400102Tier 2 Preventative Maintenance$ - 0Mos324$ - 0
400103Tier 3 Preventative Maintenance$ - 0Mos156$ - 0

4002 Engineering Services, Hrly Rate $ - 0 HR 405 $ - 0

4003Installation Services, Hrly Rate$ - 0HR1621$ - 0
4004Not Separately Priced, CDRL
**These rates shall apply to all task orders awarded during the Ordering Period and shall remain fixed and valid for the entire period of performance of any such task order, including any performance periods extending up to 12 months beyond the end of the ordering period IAW FAR 52.216-22(d).Total Evaluated Price$ - 0

&"-,Bold"&14Attachment 1: CLIN Structure / Pricing Matrix

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