Attachment H - Dugway Pricing Matrix CLIN Structure revised 30 May 2023.xlsx

CLIN Structure

X013 Option: ClS 414 Army Family Housing DMOs +50 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 = $ - 0

X016 Option: CLS 420 Facilities Maintenance Horizontal DMOs +10 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 = $ - 0

X019 Option: CLS 500 Electrical Services DMOs +10 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 = $ - 0

X022 Option: CLS 502 Water Services DMOs +20 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 = $ - 0

X025 Option: CLS 503 Waster Water Services DMOs +5 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 = $ - 0

Total Evaluated Price $ 14,551,270.08

Notes: The prices shown above will be incorporated into the resulting contract. Offerors shall enter their fixed monthly pricing for all applicable line items. Once fixed monthly pricing is entered, the extended price will automatically populate for each performance year. Pricing for options is a single entry which includes the Government purchase of all quantities listed for each option. Additional notes are below:

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, X008 CLS-411 Facilities Maintenance Vertical, X012 CLS-414 Army Family Housing, X014 CLS-420 Facility Maintenance Horizontal, X018 CLS-500 Electrical Services, X021 CLS-502 Water Services, and X024 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 - 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: __________

8. Do not make an changes fo the 52.217-8 column (Column T) because it is already precalculated. This column amount is half of option year 4 totals.