Attachment G - FKKY FFS Pricing Matrix - 17FEb23.xlsx

XLSX spreadsheet 40 KB Posted Feb 24, 2023

Attached to: Full Food Services - Fort Knox, KY
Solicitation number: W5168W23R0006
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston

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Other files

File	Type	Posted
Questions from Vendors_ Ft. Knox Non-CST with KO answers updated 23 March 2023.pdf	PDF	Mar 23, 2023
Attachment F - Estimated Workload Data (BLDG 2835 Update)- Capabilities - 20230323.pdf	PDF	Mar 23, 2023
Ft. Knox Full Food Services W5168W23R0006 Amendment 0003.pdf	PDF	Mar 23, 2023
Ft. Knox, KY Non-CST Full Food Service Site Visit (Virtual) - Attendance report 2-9-23.pdf	PDF	Mar 10, 2023
W5168W-23-R-0006 Solicitation Modification 2.pdf	PDF	Mar 9, 2023
Attachment B - FKKY AFMIS Headcount Data FY19-22.xlsx	XLSX spreadsheet	Mar 9, 2023
Attachment O - Performance Work Statement - 20230309.docx	DOCX document	Mar 9, 2023
Attachment H - FKKY FFS Staffing Matrix 17Feb23.xlsx	XLSX spreadsheet	Feb 24, 2023
Attachment J - Facilities Photos.pdf	PDF	Feb 24, 2023
Amended Request for Proposal - W5168W23R0006-0001 FFS Ft Knox.pdf	PDF	Feb 24, 2023
Attachment O - Performance Work Statement - 20220522.docx	DOCX document	Jan 27, 2023
Attachment A - Dining Facility Location Map.pdf	PDF	Jan 27, 2023
Attachment H - Staffing Matrix - 20220826.xlsx	XLSX spreadsheet	Jan 27, 2023
Attachment B - Headcount AFMIS Data FY19-21.xlsx	XLSX spreadsheet	Jan 27, 2023
Attachment F - Estimated Workload Data - Capabilities - 202206522.docx	DOCX document	Jan 27, 2023
Request for Proposal - W5168W23R0006 FFS Ft Knox.pdf	PDF	Jan 27, 2023
Attachment K - Consent Forms for Release of Past Performance Info.docx	DOCX document	Jan 27, 2023
Attachment C - Dining Facility Drawing.pdf	PDF	Jan 27, 2023
Attachment D3 - Durable Property.xlsx	XLSX spreadsheet	Jan 27, 2023
Attachment I - CBA Negotiated Agreement CBA Addendum - 20220615.pdf	PDF	Jan 27, 2023
Attachment M - Past Performance Questionnaire - 20210920.docx	DOCX document	Jan 27, 2023
Attachment D1 - Government Furnished Property.xlsx	XLSX spreadsheet	Jan 27, 2023
Attachment G - Pricing Matrix - 20220922.xlsx	XLSX spreadsheet	Jan 27, 2023
Attachment D2 - Real Property.xlsx	XLSX spreadsheet	Jan 27, 2023
Attachment L - Specific Relevant Contracts Reference Sheet 08-2019.docx	DOCX document	Jan 27, 2023
Attachment J - Facilities Photos.pdf	PDF	Jan 27, 2023
Attachment E - Sample Materials List.xlsx	XLSX spreadsheet	Jan 27, 2023

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FKKY FFS PRICING MATRIX
CLIN / SubCLIN	Description	Year 1	Year 2	Year 3	Year 4	Year 5

X001	Phase-In	$ - 0	$ - 0
	Phase-In	$ - 0

X002	Program Manager and Admin Functions (PWS 1.4.3.1, 1.3, 1.8.2)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Program Manager and Admin Functions	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

X003		Bldg 2835 CLIN 0003	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X003AA	Three meals per day 1 – 820 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X003AB	Three meals per day 821-1625 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X003AC	Three meals per day 1626-2438 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X003AD	Three meals per day 2439-3250 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X003AE	Three meals per day 3251-4875 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

X003EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X003EB	Periodic In-Depth Cleaning PWS 4.2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X003EC	Dining Facility Opening and Closure PWS 4.3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

		For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
	X003FA	Three meals per day; per head above maximum head count band of 4875	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X004		Bldg 1491 CLIN 0004	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X004AA	Three meals per day 1 – 500 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X004AB	Three meals per day 501-1000 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X004AC	Three meals per day 1001-1500 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X004AD	Three meals per day 1501-2000 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X004AE	Three meals per day 2001-3000 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

X004EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X004EB	Periodic In-Depth Cleaning PWS 4.2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X004EC	Dining Facility Opening and Closure PWS 4.3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X004FA	Three meals per day; per head above maximum head count band of 3000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

X005		Bldg 2380 CLIN 0005	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X005AA	Three meals per day 1 – 300 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X005AB	Three meals per day 301-600 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		Pricing for these subCLINs will be negotiated at a later date, if needed.
	X005AC	Three meals per day 601-900 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X005AD	Three meals per day 901-1200 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

X005EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X005EB	Periodic In-Depth Cleaning PWS 4.2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X005EC	Dining Facility Opening and Closure PWS 4.3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X005FA	Three meals per day; per head above maximum head count band of 1200	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

X006		Bldg 502 CLIN 0006	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X006AA	Three meals per day 1 – 550 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X006AB	Three meals per day 551-1100 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X006AC	Three meals per day 1101-1650 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	X006AD	Three meals per day 1651-2200 meals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

X006EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X006EB	Periodic In-Depth Cleaning PWS 4.2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X006EC	Dining Facility Opening and Closure PWS 4.3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X006FA	Three meals per day; per head above maximum head count band of 2200	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Totals	Subtotals	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	FAR 52.217-8						$ - 0
	Total Contract Price						$ - 0
NO CLIN	Supplies: Supplies and Expendables are NOT separately priced. The total price shown has already been apportioned to the dining facilities.

Year 1

FKKY FFS PRICING MATRIX						Unit Prices shall be input in the yellow highlighted cells in column .
CLIN / SubCLIN	Description	(Management is per month. Dining Facilities are per day)
		Estimated Quantity	Unit of Issue	Unit Price	Total
X001	Phase-In
	Phase-In	1	Months		$ - 0

X002	Program Manager and Admin Functions (PWS 1.4.3.1, 1.3, 1.8.2)
	Program Manager and Admin Functions	11	Months	$ - 0

X003		Bldg 2835 CLIN 0003
	X003AA	Three meals per day 1 – 820 meals	99	Days	$ - 0
	X003AB	Three meals per day 821-1625 meals	118	Days	$ - 0
	X003AC	Three meals per day 1626-2438 meals	80	Days	$ - 0
	X003AD	Three meals per day 2439-3250 meals	9	Days	$ - 0
	X003AE	Three meals per day 3251-4875 meals	1	Days	$ - 0

X003EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	1,513	Each	$ - 0
X003EB	Periodic In-Depth Cleaning PWS 4.2	2	Each	$ - 0
X003EC	Dining Facility Opening and Closure PWS 4.3	4	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X003FA	Three meals per day; per head above maximum head count band of 4875	1	Each	$ - 0

X004		Bldg 1491 CLIN 0004
	X004AA	Three meals per day 1 – 500 meals	36	Days	$ - 0
	X004AB	Three meals per day 501-1000 meals	30	Days	$ - 0
	X004AC	Three meals per day 1001-1500 meals	48	Days	$ - 0
	X004AD	Three meals per day 1501-2000 meals	3	Days	$ - 0
	X004AE	Three meals per day 2001-3000 meals	3	Days	$ - 0

X004EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	260	Each	$ - 0
X004EB	Periodic In-Depth Cleaning PWS 4.2	2	Each	$ - 0
X004EC	Dining Facility Opening and Closure PWS 4.3	4	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X004FA	Three meals per day; per head above maximum head count band of 3000	1	Each	$ - 0

X005		Bldg 2380 CLIN 0005
	X005AA	Three meals per day 1 – 300 meals	1	Days	$ - 0
	X005AB	Three meals per day 301-600 meals			$ - 0	Pricing for these subCLINs will be negotiated at a later date, if needed.
	X005AC	Three meals per day 601-900 meals			$ - 0
	X005AD	Three meals per day 901-1200 meals			$ - 0

X005EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	1	Each	$ - 0
X005EB	Periodic In-Depth Cleaning PWS 4.2	1	Each	$ - 0
X005EC	Dining Facility Opening and Closure PWS 4.3	1	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X005FA	Three meals per day; per head above maximum head count band of 1200	1	Each	$ - 0

X006		Bldg 502 CLIN 0006
	X006AA	Three meals per day 1 – 550 meals	8	Days	$ - 0
	X006AB	Three meals per day 551-1100 meals	15	Days	$ - 0
	X006AC	Three meals per day 1101-1650 meals	23	Days	$ - 0
	X006AD	Three meals per day 1651-2200 meals	7	Days	$ - 0

X006EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	12	Each	$ - 0
X006EB	Periodic In-Depth Cleaning PWS 4.2	1	Each	$ - 0
X006EC	Dining Facility Opening and Closure PWS 4.3	2	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X006FA	Three meals per day; per head above maximum head count band of 2200	1	Each	$ - 0

NO CLIN	Supplies: Supplies and Expendables are NOT separately priced. The total price shown has already been apportioned to the dining facilities.
Total Ordering Period		$ - 0

Year 2

FKKY FFS PRICING MATRIX						Unit Prices shall be input in the yellow highlighted cells in column .
CLIN / SubCLIN	Description	(Management is per month. Dining Facilities are per day)
		Estimated Quantity	Unit of Issue	Unit Price	Total
X001	Phase-In
	Phase-In		Months		$ - 0

X002	Program Manager and Admin Functions (PWS 1.4.3.1, 1.3, 1.8.2)
	Program Manager and Admin Functions	12	Months	$ - 0

X003		Bldg 2835 CLIN 0003
	X003AA	Three meals per day 1 – 820 meals	108	Days	$ - 0
	X003AB	Three meals per day 821-1625 meals	129	Days	$ - 0
	X003AC	Three meals per day 1626-2438 meals	87	Days	$ - 0
	X003AD	Three meals per day 2439-3250 meals	10	Days	$ - 0
	X003AE	Three meals per day 3251-4875 meals	1	Days	$ - 0

X003EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	1,650	Each	$ - 0
X003EB	Periodic In-Depth Cleaning PWS 4.2	2	Each	$ - 0
X003EC	Dining Facility Opening and Closure PWS 4.3	4	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X003FA	Three meals per day; per head above maximum head count band of 4875	1	Each	$ - 0

X004		Bldg 1491 CLIN 0004
	X004AA	Three meals per day 1 – 500 meals	36	Days	$ - 0
	X004AB	Three meals per day 501-1000 meals	30	Days	$ - 0
	X004AC	Three meals per day 1001-1500 meals	48	Days	$ - 0
	X004AD	Three meals per day 1501-2000 meals	3	Days	$ - 0
	X004AE	Three meals per day 2001-3000 meals	3	Days	$ - 0

X004EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	260	Each	$ - 0
X004EB	Periodic In-Depth Cleaning PWS 4.2	2	Each	$ - 0
X004EC	Dining Facility Opening and Closure PWS 4.3	4	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X004FA	Three meals per day; per head above maximum head count band of 3000	1	Each	$ - 0

X005		Bldg 2380 CLIN 0005
	X005AA	Three meals per day 1 – 300 meals	1	Days	$ - 0
	X005AB	Three meals per day 301-600 meals			$ - 0	Pricing for these subCLINs will be negotiated at a later date, if needed.
	X005AC	Three meals per day 601-900 meals			$ - 0
	X005AD	Three meals per day 901-1200 meals			$ - 0

X005EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	1	Each	$ - 0
X005EB	Periodic In-Depth Cleaning PWS 4.2	1	Each	$ - 0
X005EC	Dining Facility Opening and Closure PWS 4.3	1	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X005FA	Three meals per day; per head above maximum head count band of 1200	1	Each	$ - 0

X006		Bldg 502 CLIN 0006
	X006AA	Three meals per day 1 – 550 meals	8	Days	$ - 0
	X006AB	Three meals per day 551-1100 meals	15	Days	$ - 0
	X006AC	Three meals per day 1101-1650 meals	23	Days	$ - 0
	X006AD	Three meals per day 1651-2200 meals	7	Days	$ - 0

X006EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	12	Each	$ - 0
X006EB	Periodic In-Depth Cleaning PWS 4.2	1	Each	$ - 0
X006EC	Dining Facility Opening and Closure PWS 4.3	2	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X006FA	Three meals per day; per head above maximum head count band of 2200	1	Each	$ - 0

NO CLIN	Supplies: Supplies and Expendables are NOT separately priced. The total price shown has already been apportioned to the dining facilities.
Total Ordering Period		$ - 0

Year 3

FKKY FFS PRICING MATRIX						Unit Prices shall be input in the yellow highlighted cells in column .
CLIN / SubCLIN	Description	(Management is per month. Dining Facilities are per day)
		Estimated Quantity	Unit of Issue	Unit Price	Total
X001	Phase-In
	Phase-In		Months		$ - 0

X002	Program Manager and Admin Functions (PWS 1.4.3.1, 1.3, 1.8.2)
	Program Manager and Admin Functions	12	Months	$ - 0

X003		Bldg 2835 CLIN 0003
	X003AA	Three meals per day 1 – 820 meals	108	Days	$ - 0
	X003AB	Three meals per day 821-1625 meals	129	Days	$ - 0
	X003AC	Three meals per day 1626-2438 meals	87	Days	$ - 0
	X003AD	Three meals per day 2439-3250 meals	10	Days	$ - 0
	X003AE	Three meals per day 3251-4875 meals	1	Days	$ - 0

X003EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	1,650	Each	$ - 0
X003EB	Periodic In-Depth Cleaning PWS 4.2	2	Each	$ - 0
X003EC	Dining Facility Opening and Closure PWS 4.3	4	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X003FA	Three meals per day; per head above maximum head count band of 4875	1	Each	$ - 0

X004		Bldg 1491 CLIN 0004
	X004AA	Three meals per day 1 – 500 meals	36	Days	$ - 0
	X004AB	Three meals per day 501-1000 meals	30	Days	$ - 0
	X004AC	Three meals per day 1001-1500 meals	48	Days	$ - 0
	X004AD	Three meals per day 1501-2000 meals	3	Days	$ - 0
	X004AE	Three meals per day 2001-3000 meals	3	Days	$ - 0

X004EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	260	Each	$ - 0
X004EB	Periodic In-Depth Cleaning PWS 4.2	2	Each	$ - 0
X004EC	Dining Facility Opening and Closure PWS 4.3	4	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X004FA	Three meals per day; per head above maximum head count band of 3000	1	Each	$ - 0

X005		Bldg 2380 CLIN 0005
	X005AA	Three meals per day 1 – 300 meals	1	Days	$ - 0
	X005AB	Three meals per day 301-600 meals			$ - 0	Pricing for these subCLINs will be negotiated at a later date, if needed.
	X005AC	Three meals per day 601-900 meals			$ - 0
	X005AD	Three meals per day 901-1200 meals			$ - 0

X005EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	1	Each	$ - 0
X005EB	Periodic In-Depth Cleaning PWS 4.2	1	Each	$ - 0
X005EC	Dining Facility Opening and Closure PWS 4.3	1	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X005FA	Three meals per day; per head above maximum head count band of 1200	1	Each	$ - 0

X006		Bldg 502 CLIN 0006
	X006AA	Three meals per day 1 – 550 meals	8	Days	$ - 0
	X006AB	Three meals per day 551-1100 meals	15	Days	$ - 0
	X006AC	Three meals per day 1101-1650 meals	23	Days	$ - 0
	X006AD	Three meals per day 1651-2200 meals	7	Days	$ - 0

X006EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	12	Each	$ - 0
X006EB	Periodic In-Depth Cleaning PWS 4.2	1	Each	$ - 0
X006EC	Dining Facility Opening and Closure PWS 4.3	2	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X006FA	Three meals per day; per head above maximum head count band of 2200	1	Each	$ - 0

NO CLIN	Supplies: Supplies and Expendables are NOT separately priced. The total price shown has already been apportioned to the dining facilities.
Total Ordering Period		$ - 0

Year 4

FKKY FFS PRICING MATRIX						Unit Prices shall be input in the yellow highlighted cells in column .
CLIN / SubCLIN	Description	(Management is per month. Dining Facilities are per day)
		Estimated Quantity	Unit of Issue	Unit Price	Total
X001	Phase-In
	Phase-In		Months		$ - 0

X002	Program Manager and Admin Functions (PWS 1.4.3.1, 1.3, 1.8.2)
	Program Manager and Admin Functions	12	Months	$ - 0

X003		Bldg 2835 CLIN 0003
	X003AA	Three meals per day 1 – 820 meals	108	Days	$ - 0
	X003AB	Three meals per day 821-1625 meals	129	Days	$ - 0
	X003AC	Three meals per day 1626-2438 meals	87	Days	$ - 0
	X003AD	Three meals per day 2439-3250 meals	10	Days	$ - 0
	X003AE	Three meals per day 3251-4875 meals	1	Days	$ - 0

X003EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	1,650	Each	$ - 0
X003EB	Periodic In-Depth Cleaning PWS 4.2	2	Each	$ - 0
X003EC	Dining Facility Opening and Closure PWS 4.3	4	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X003FA	Three meals per day; per head above maximum head count band of 4875	1	Each	$ - 0

X004		Bldg 1491 CLIN 0004
	X004AA	Three meals per day 1 – 500 meals	36	Days	$ - 0
	X004AB	Three meals per day 501-1000 meals	30	Days	$ - 0
	X004AC	Three meals per day 1001-1500 meals	48	Days	$ - 0
	X004AD	Three meals per day 1501-2000 meals	3	Days	$ - 0
	X004AE	Three meals per day 2001-3000 meals	3	Days	$ - 0

X004EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	260	Each	$ - 0
X004EB	Periodic In-Depth Cleaning PWS 4.2	2	Each	$ - 0
X004EC	Dining Facility Opening and Closure PWS 4.3	4	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X004FA	Three meals per day; per head above maximum head count band of 3000	1	Each	$ - 0

X005		Bldg 2380 CLIN 0005
	X005AA	Three meals per day 1 – 300 meals	1	Days	$ - 0
	X005AB	Three meals per day 301-600 meals			$ - 0	Pricing for these subCLINs will be negotiated at a later date, if needed.
	X005AC	Three meals per day 601-900 meals			$ - 0
	X005AD	Three meals per day 901-1200 meals			$ - 0

X005EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	1	Each	$ - 0
X005EB	Periodic In-Depth Cleaning PWS 4.2	1	Each	$ - 0
X005EC	Dining Facility Opening and Closure PWS 4.3	1	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X005FA	Three meals per day; per head above maximum head count band of 1200	1	Each	$ - 0

X006		Bldg 502 CLIN 0006
	X006AA	Three meals per day 1 – 550 meals	8	Days	$ - 0
	X006AB	Three meals per day 551-1100 meals	15	Days	$ - 0
	X006AC	Three meals per day 1101-1650 meals	23	Days	$ - 0
	X006AD	Three meals per day 1651-2200 meals	7	Days	$ - 0

X006EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	12	Each	$ - 0
X006EB	Periodic In-Depth Cleaning PWS 4.2	1	Each	$ - 0
X006EC	Dining Facility Opening and Closure PWS 4.3	2	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X006FA	Three meals per day; per head above maximum head count band of 2200	1	Each	$ - 0

NO CLIN	Supplies: Supplies and Expendables are NOT separately priced. The total price shown has already been apportioned to the dining facilities.
Total Ordering Period		$ - 0

Year 5

FKKY FFS PRICING MATRIX						Unit Prices shall be input in the yellow highlighted cells in column .
CLIN / SubCLIN	Description	(Management is per month. Dining Facilities are per day)
		Estimated Quantity	Unit of Issue	Unit Price	Total
X001	Phase-In
	Phase-In		Months		$ - 0

X002	Program Manager and Admin Functions (PWS 1.4.3.1, 1.3, 1.8.2)
	Program Manager and Admin Functions	12	Months	$ - 0

X003		Bldg 2835 CLIN 0003
	X003AA	Three meals per day 1 – 820 meals	108	Days	$ - 0
	X003AB	Three meals per day 821-1625 meals	129	Days	$ - 0
	X003AC	Three meals per day 1626-2438 meals	87	Days	$ - 0
	X003AD	Three meals per day 2439-3250 meals	10	Days	$ - 0
	X003AE	Three meals per day 3251-4875 meals	1	Days	$ - 0

X003EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	1,650	Each	$ - 0
X003EB	Periodic In-Depth Cleaning PWS 4.2	2	Each	$ - 0
X003EC	Dining Facility Opening and Closure PWS 4.3	4	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X003FA	Three meals per day; per head above maximum head count band of 4875	1	Each	$ - 0

X004		Bldg 1491 CLIN 0004
	X004AA	Three meals per day 1 – 500 meals	36	Days	$ - 0
	X004AB	Three meals per day 501-1000 meals	30	Days	$ - 0
	X004AC	Three meals per day 1001-1500 meals	48	Days	$ - 0
	X004AD	Three meals per day 1501-2000 meals	3	Days	$ - 0
	X004AE	Three meals per day 2001-3000 meals	3	Days	$ - 0

X004EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	260	Each	$ - 0
X004EB	Periodic In-Depth Cleaning PWS 4.2	2	Each	$ - 0
X004EC	Dining Facility Opening and Closure PWS 4.3	4	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X004FA	Three meals per day; per head above maximum head count band of 3000	1	Each	$ - 0

X005		Bldg 2380 CLIN 0005
	X005AA	Three meals per day 1 – 300 meals	1	Days	$ - 0
	X005AB	Three meals per day 301-600 meals			$ - 0	Pricing for these subCLINs will be negotiated at a later date, if needed.
	X005AC	Three meals per day 601-900 meals			$ - 0
	X005AD	Three meals per day 901-1200 meals			$ - 0

X005EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	1	Each	$ - 0
X005EB	Periodic In-Depth Cleaning PWS 4.2	1	Each	$ - 0
X005EC	Dining Facility Opening and Closure PWS 4.3	1	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X005FA	Three meals per day; per head above maximum head count band of 1200	1	Each	$ - 0

X006		Bldg 502 CLIN 0006
	X006AA	Three meals per day 1 – 550 meals	8	Days	$ - 0
	X006AB	Three meals per day 551-1100 meals	15	Days	$ - 0
	X006AC	Three meals per day 1101-1650 meals	23	Days	$ - 0
	X006AD	Three meals per day 1651-2200 meals	7	Days	$ - 0

X006EA	Extended Service Hours PWS 1.6.1.1; Priced in .25 hours	12	Each	$ - 0
X006EB	Periodic In-Depth Cleaning PWS 4.2	1	Each	$ - 0
X006EC	Dining Facility Opening and Closure PWS 4.3	2	Each	$ - 0

	For the following subCLINs, the unit price for the price per headcount will be utilized to price Task Orders (TOs). Quantities will be identified with each TO:
X006FA	Three meals per day; per head above maximum head count band of 2200	1	Each	$ - 0

NO CLIN	Supplies: Supplies and Expendables are NOT separately priced. The total price shown has already been apportioned to the dining facilities.
Total Ordering Period		$ - 0

Hourly Rates Instructions: The Offeror shall include a breakdown of the hourly base rate paid for each labor category subject to the SCA WD and/or CBA. The labor categories listed in the table are provided as a sample. The Offeror shall add/remove labor categories as necessary to follow their proposal.

Provide the effective date of the CBA rates utilized below: DATE

Labor Category	HOURLY RATE OP1	HOURLY RATE OP2	HOURLY RATE OP3	HOURLY RATE OP4	HOURLY RATE OP5
Food Service Worker	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
FSW Shift Leader	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Instructions

1. Rollup: The rollup tab contains formulas to pull the extended pricines from the Year 1 to Year 5 tabs. No input is needed on this tab

2. Year 1, Year 2, Year 3, Year 4, Year 5: Unit prices for each subCLIN (subCLIN and description in Columns B and C, respectively) shall be input in the yellow highlighted cells in Column F. Units are listed in Column E.

3. Hourly Rate: Instructions are provided on the Hourly Rates tab

File details come from the government source that posted it. Updated Feb 24, 2023.