Attachment 6 - Pricing Matrix.xlsx

XLSX spreadsheet 31 KB Posted

Attached to
Base Operations Support Services, Dugway Proving Ground, Utah Federal contract opportunity
Solicitation number
W5168W23R0002
Issued by
Department of the Army

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CLIN Structure

Dugway Proving Ground BASOPS Pricing MatrixBase YearOption Year 1Option Year 2Option Year 3Option Year 4
CLINDescription of Firm Fixed Price Based on Annual amounts shown below
(see applicable notes below the table)Base Year QuantityFixed Monthly PriceExtended PriceOption Year QuantitiesFixed Monthly PriceExtended
Year PriceFixed Monthly PriceExtended Year PriceFixed Monthly PriceExtended Year PriceFixed Monthly PriceExtended Year PriceEstimated Contract Value
X001Program Management - (see note 1 below)10$ - 012$ - 0$ - 0$ - 0$ - 0=$ - 0
X002CLS 200 UPH Management Operation10$ - 012$ - 0$ - 0$ - 0$ - 0=$ - 0
X003CLS 201 AFH Management Operation10$ - 012$ - 0$ - 0$ - 0$ - 0=$ - 0
X004CLS 404 Grounds Maintenance1200000
Band 1Capability 3-Operational Work Orders (OWOs)10$ - 012$ - 0$ - 0$ - 0$ - 0
Band 2Capability 2- Operational Work Orders (OWOs)10$ - 012$ - 0$ - 0$ - 0$ - 0
Band 3Capability 1- Operational Work Orders (OWOs) (Target Award Band)10$ - 012$ - 0$ - 0$ - 0$ - 0=$ - 0
X005CLS 406 Real Property Administration10$ - 012$ - 0$ - 0$ - 0$ - 0=$ - 0
X006CLS 408 Pavement Clearance - OWOs (Not to Exceed Amount)$ 772,000.000.00%$ 772,000.00$ 772,000.000.00%$ 772,000.000.00%$ 772,000.000.00%$ 772,000.000.00%$ 772,000.00=$ 3,860,000.00
X007CLS 411 Facilities Maintenance Vertical
All Preventative Maintenance10$ - 012$ - 0$ - 0$ - 0$ - 0$ - 0
Band 1Capability 3 DMOs up to350010$ - 012$ - 0$ - 0$ - 0$ - 0
Band 2Capability 2- DMOs up to380010$ - 012$ - 0$ - 0$ - 0$ - 0
Band 3Capability 1 - DMOs up to420010$ - 012$ - 0$ - 0$ - 0$ - 0
Band 4Capability 1 - DMOs up to4500 (Target Award Band)10$ - 012$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN X007 Price PM + DMOs$ - 0
X008Option: Facilities Maintenance Vertical DMOs +50$ - 0$ - 0$ - 0$ - 0$ - 0=$ - 0
X009Option: Facilities Maintenance Vertical DMOs +50$ - 0$ - 0$ - 0$ - 0$ - 0=$ - 0
X010CLS 414 Army Family Housing
All Preventative Maintenance10$ - 012$ - 0$ - 0$ - 0$ - 0$ - 0
Band 1DMOs up to70010$ - 012$ - 0$ - 0$ - 0$ - 0
Band 2DMOs up to75010$ - 012$ - 0$ - 0$ - 0$ - 0
Band 3DMOs up to80010$ - 012$ - 0$ - 0$ - 0$ - 0
Band 4DMOs up to850 (Target Award Band)10$ - 012$ - 0$ - 0$ - 0$ - 0$ - 0
Band 5DMOs up to90010$ - 012$ - 0$ - 0$ - 0$ - 0
CLIN X010 Price PM + DMOs$ - 0
X011Option: Army Family Housing DMOs +50$ - 0$ - 0$ - 0$ - 0$ - 0=$ - 0
X012CLS 420 Facilities Maintenance Horizontal
All Preventative Maintenance10$ - 012$ - 0$ - 0$ - 0$ - 0$ - 0
Band 1DMOs up to7510$ - 012$ - 0$ - 0$ - 0$ - 0
Band 2DMOs up to8510$ - 012$ - 0$ - 0$ - 0$ - 0
Band 3DMOs up to100 (Target Award Band)10$ - 012$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN X012 Price PM + DMOs$ - 0
X013Option: Facilities Maintenance Horizontal DMOs +10$ - 0$ - 0$ - 0$ - 0$ - 0=$ - 0
X014CLS 500 Electrical Services
All Preventative Maintenance10$ - 012$ - 0$ - 0$ - 0$ - 0$ - 0
DMOs up to5010$ - 012$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN X014 Price PM + DMOs$ - 0
X015Option Facilities Maintenance Vertical DMOs +10$ - 0$ - 0$ - 0$ - 0$ - 0=$ - 0
X016CLS 502 Water Services
All Preventative Maintenance10$ - 012$ - 0$ - 0$ - 0$ - 0$ - 0
Band 1DMOs up to24010$ - 012$ - 0$ - 0$ - 0$ - 0
Band 2DMOs up to275 (Target Award Band)10$ - 012$ - 0$ - 0$ - 0$ - 0=$ - 0
CLIN X016 Price PM + DMOs$ - 0
X017Option: Facilities Maintenance Vertical DMOs +20$ - 0$ - 0$ - 0$ - 0$ - 0=$ - 0
X018CLS 503 Waste Water Services
All Preventative Maintenance10$ - 012$ - 0$ - 0$ - 0$ - 0$ - 0
DMOs up to2510$ - 012$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN X018 Price PM + DMOs$ - 0
X019Option: Facilities Maintenance Vertical DMOs +5$ - 0$ - 0$ - 0$ - 0$ - 0=$ - 0
X020CLS 510 Pest Management Services10$ - 012$ - 0$ - 0$ - 0$ - 0=$ - 0
X021Installation Fueling Services10$ - 012$ - 0$ - 0$ - 0$ - 0=$ - 0
X022Phase in (60 Days)$ - 0=$ - 0
Fixed PWO AmountMarkup RateExtended Price, Base YearPWO Markup Rate, Option Year 1Extended Price, Option Year 1PWO Markup Rate, Option Year 2Extended Price, Option Year 2PWO Markup Rate, Option Year 3Extended Price, Option Year 3PWO Markup Rate, Option Year 4Extended Price, Option Year 4
X023PWO$ 2,000,000.000.00%$ 2,000,000.000.00%$ 2,000,000.000.00%$ 2,000,000.000.00%$ 2,000,000.000.00%$ 2,000,000.00$ 10,000,000.00

Total $ 13,860,000.00

Notes: The prices shown above will be incorporated into the resulting contract and will be used to issue all task orders.

1. X001 - The price includes all program management and administrative labor to include GFEBs related costs, and related equipment and materials which are not directly allocable to a specific CLS.

2. X006 CLS 408 Pavement Clearance: Pavement Clearance will be negotiated as Firm Fixed Price OWO on an as needed basis during contract performance. The annual amounts shown on X006 is the Government's estimated-not-to-exceed amounts. Offerors shall use the estimated amount provided above for proposal submittals.

3. The Bands for X004, CLS 404 Grounds Maintenance, X007 CLS-411 Facilities Maintenance Vertical, X010 CLS-414 Army Family Housing, X012 CLS-420 Facility Maintenance Horizontal, X014 CLS-500 Electrical Services, X016 CLS-502 Water Services, and X018 CLS-503 Wastewater Services are based on annual volumes and the pricing is based on fixed MONTHLY payment for the services required to support the stated annual volumes

4. The Army anticipates awarding a Firm-Fixed Price contract that will identify the annual quantities to be ordered during the lifetime of the contract. The Army contemplates administering the contract in the following manner:

At contract award, pricing will be based on the pre-established prices within the Pricing Matrix. For the Maintenance Service CLINs noted in paragraph 3 above, the Government will make contract award at the Target Award Bands where noted above. The selected band at contract award and each option period will remain for the duration of that respective period. As the desired capability levels and corresponding bands may change during the performance period due to funding or other circumstances, the Government will utilize the prices contained in the Pricing Matrix above. Prior to option exercise, the Government will identify the target band and notifiy the Contractor of the intent to exercise the option in accordance with FAR 52.217-9, Option to Extend the Term of the Contract.

5. CLS 510: Unplanned Pest Management Services OWOs are estimated at not more than 50 per year.

6. For evaluation purposes only, the evaluated price will be based on the proposed total shown on the Estimated Contract Value column and the proposed staffing should align with such level of effort.

7. PWO & Negotiated OWOs (i.e. Pavement Clearance) - Markup Rate: The proposed markup rate shall be inclusive of all applicable indirect rates such as G&A and profit and shall be applied to all negotiated PWOs. PWO MARKUP RATE: __________

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