B08 Attachment 0005 - Cost Price Matrix (18 Jul 23).xlsx

XLSX spreadsheet 34 KB Posted

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EAGLE FORT CAMPBELL, KY W519TC-23-R-0022
Solicitation number
W519TC-23-R-0022
Issued by

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This document contains a cost price matrix and teaming matrix for a federal contract opportunity with the Department of the Army Materiel Command Contracting Command at Rock Island Arsenal. The solicitation seeks integrated base operations and security support services at Fort Campbell, Kentucky under solicitation number W519TC-23-R-0022. The cost price matrix includes pricing details for the base period and four option periods, with labor and other direct costs allocated across maintenance, supply, and transportation functional areas. The teaming matrix requires offerors to identify all team members, their roles and functional responsibilities, labor costs, facility clearance requirements, and whether any member will perform ammunition supply point tasks. Compliance notes require totals across the matrices to match.

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File Type Posted
B08 Attachment 0001 - PWS (24 Jul 23).pdf PDF
W519TC23R0022-0003.pdf PDF
B08 Solicitation_FCKY conformed thru Amendment 0003.pdf PDF
B08 Attachment 0001 - PWS (24 Jul 23).pdf PDF
B08 Attachment 0039 - Ft. Campbell Q&A2 Responses (27 Jul 23).xlsx XLSX spreadsheet
W519TC23R0022-0002.pdf PDF
B08 Attachment 0011 - Contract References Spreadsheet (18 Jul 23).xlsx XLSX spreadsheet
B08 Attachment 0038 - Ft. Campbell Q&A Responses (18 Jul 23).xlsx XLSX spreadsheet
B08 Attachment 0007 - Department of Labor Wage Determinations-SCA (27 Dec 22).pdf PDF
B08 Attachment 0015 - Subcontractor Cost Information Submission (18 Jul 23).pdf PDF
B08 Solicitation_FCKY conformed thru Amendment 0002.pdf PDF
B08 Attachment 0002 - Staffing and Labor Mix_FCKY (31 Aug 22).xlsx XLSX spreadsheet
B08 Attachment 0001 - PWS (17 Jul 23).pdf PDF
W519TC23R0022-0001.pdf PDF
B08 Solicitation_FCKY.pdf PDF
B08 Attachment 0015 - Subcontractor Cost Information Submission (9 Feb 23).pdf PDF
B08 Exhibit A - DD1423-1.pdf PDF
B08 Attachment 0020 - PWS Annex D Environmental Requirements (24 Aug 22).pdf PDF
B08 Exhibit B - CDRL Listing.xlsx XLSX spreadsheet
B08 Exhibit D - ITD-01 Transportation Report Format.xlsx XLSX spreadsheet
B08 Exhibit F - MMD-02 MDRS Maintenance Report Format.XLSX XLSX spreadsheet
B08 Attachment 0025 - PWS Appendix A NON ASC_FCKY Classified Container (Safes) Maint_All Unit.pdf PDF
B08 Exhibit J - PM-09 Performance Management Review Format (version 16 Jun 20).pptx PPTX presentation
B08 Exhibit H - PM-08 GFE GFP CAP Format.xlsx XLSX spreadsheet
B08 Attachment 0023 - PWS Annex G MDRS PRS (1 Aug 22).pdf PDF
B08 Exhibit C - CD-02 Burn Rate Report V9.xlsx XLSX spreadsheet
B08 Attachment 0018 - PWS Annex B Supply PRS (1 Aug 22).pdf PDF
B08 Attachment 0019 - PWS Annex C Transportation PRS (2 Aug 22).pdf PDF
B08 Attachment 0011 - Contract References Spreadsheet (02 Mar 22).xlsx XLSX spreadsheet
B08 Attachment 0007 - Department of Labor Wage Determinations-SCA (26 Aug 22).pdf PDF
B08 Attachment 0003 - Performance Questionnaire (29 Jan 21).pdf PDF
B08 Exhibit E - MMD-01 Maintenance Report Format.xlsx XLSX spreadsheet
B08 Exhibit L - SS-01 Supply and Services Report Format.xlsx XLSX spreadsheet
B08 Attachment 0021 - PWS Annex E Definitions Acronyms Abbreviations (24 Aug 22).pdf PDF
B08 Attachment 0027 - PWS Appendix C NON ASC FCKY SDDC Deployable Container Maint_ITD.pdf PDF
B08 Attachment 0009 - Purchasing Invoicing Guide (9 Feb 23).pdf PDF
B08 Exhibit G - PM-01 Contractor Employee Information Format.xlsx XLSX spreadsheet
B08 Attachment 0010 - Blocked File Extensions (9 Feb 23).pdf PDF
B08 Attachment 0022 - PWS Annex F Publications and Forms (24 Aug 22).pdf PDF
B08 Exhibit K - PM-12 KTR Accident Reporting Format.xlsx XLSX spreadsheet
B08 Attachment 0001 - PWS (24 May 23).pdf PDF
B08 Attachment 0017 - PWS Annex A Maintenance PRS (16 Aug 22).pdf PDF
B08 Attachment 0013 - Mission Essential Contractor Services (22 Jun 22).pdf PDF
B08 Attachment 0002 - Staffing and Labor Mix_FCKY_ 31_AUG_22.xlsx XLSX spreadsheet
B08 Attachment 0026 - PWS Appendix B NON ASC FCKY 160th Fuel Lab Operations_ISD (3 Nov 22).pdf PDF
B08 Attachment 0004 - Letter of Consent (04 May 23).pdf PDF
B08 Attachment 0005 - Cost Price Matrix (5 May 23).xlsx XLSX spreadsheet
B08 Attachment 0006 - Preaward Survey of Prospective Contractor Accounting System (SF 1408).pdf PDF
B08 Attachment 0024 - PWS Annex H Government Property Incidental (27 Apr 23).pdf PDF
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Cost_Price_Abstract_Tab_1a

Fort Campbell, KY (FCKY)
CLIN
TypeDescriptionCLINBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4Grand Total

FFP Transition In 0001 $0 $0 $0 $0 $0 $0

FFP Project Management Office (PMO) Labor 0002 $0 $0 $0 $0 $0 $0

CPFFInstallation Maintenance Division (IMD)0003$0$0$0$0$0$0
Installation Maintenance Division - Labor$0$0$0$0$0
Installation Maintanance Division - Fee$0$0$0$0$0
CPFFInstallation Supply Division (ISD)0004$0$0$0$0$0$0
Installation Supply Division - Labor$0$0$0$0$0
Installation Supply Division - Fee$0$0$0$0$0
CPFFInstallation Transportation Division (ITD)0005$0$0$0$0$0$0
Installation Transportation Division - Labor$0$0$0$0$0
Installation Transportation Division - Fee$0$0$0$0$0
Subtotal - Proposed Labor / Fee$0.00$0.00$0.00$0.00$0.00$0.00
**COMPLIANCE WARNING** If CELL I22 (Subtotal-Proposed Labor/Fee on Cost Price Matrix Tab 1a) does not equal CELL F9 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) then per L.5.1.7(a), the Offeror's proposal will be non-compliant.
CostOther Direct Costs (ODC)0006/0007$187,092$231,246$238,184$245,329$252,689$1,154,540
NSPContractor Manpower Reporting Requirement0009
NSPContract Data item list (CDRLS)0010
FFP, CPFF, & Cost No FeeOption to Extend Service IAW clause 52.217-8TBD$126,344.49
Total Proposed Price$187,092.41$231,246.21$238,183.60$245,329.11$252,688.98$1,280,884.80

Allocation Tab 1b Fort Campbell, KY (FCKY)

CLIN Type Description CLIN Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Grand Total

FFP ASC Transition In 0001 $0.00 $0.00 $0.00 $0.00 $0.00

FFPProject Management Office (PMO) Labor0002$0.00
ASC Maintenance PMO0002AA
ASC MTOE Maintenance PMO0002BA
ASC Supply PMO0002CA
ASC Food Service PMO0002DA
ASC Ammunition Supply Point (ASP) PMO0002EA
ASC Transportation PMO0002FA
ASC A/DACG Transportation PMO0002GA
Non-ASC 52nd EOD Maint Support PMO0002HA
Non-ASC 1-1st UME Support PMO0002JA
Non-ASC 101st Maint PMO0002KA
Non-ASC 160th Maint Support PMO0002LA
Non-ASC 5th SFG Maint Support PMO0002MA
Non-ASC 101st Maint Support (Paint) PMO0002NA
Non-ASC 160th Fuel Lab Supply PMO0002PA
Non-ASC RASM-E SS Support PMO0002QA
Non-ASC SDDC Container Repair Trans PMO0002RA
CPFFInstallation Maintenance Division (IMD)0003$0.00$0.00$0.00$0.00$0.00$0.00
ASC Basops Maintenance0003AA
ASC Basops Maintenance Fee0003AA
ASC MTOE Maintenance0003BA
ASC MTOE Maintenance Fee0003BA
ASC MDRS Maintenance0003CA
ASC MDRS Maintenance Fee0003CA
Non-ASC 52nd EOD Maint Support0003DA
Non-ASC 52nd EOD Maint Support Fee0003DA
Non-ASC 101st UME Support0003EA
Non-ASC 101st UME Support Fee0003EA
Non-ASC 101st Maint Support0003FA
Non-ASC 101st Maint Support Fee0003FA
Non-ASC 160th Maint Support0003GA
Non-ASC 160th Maint Support Fee0003GA
Non-ASC 5th SFG Maint Support0003HA
Non-ASC 5th SFG Maint Support Fee0003HA
Non-ASC 101st Maint Support (Paint)0003JA
Non-ASC 101st Maint Support (Paint) Fee0003JA
ASC FSE Maintenance0003KA
ASC FSE Maintenance Fee0003KA
CPFFInstallation Supply Division (ISD)0004$0.00$0.00$0.00$0.00$0.00$0.00
ASC Retail Supply0004AA
ASC Retail Supply Fee0004AA
ASC Central Issue Facility (CIF)0004BA
ASC Central Issue Facility (CIF) Fee0004BA
ASC Property Management0004CA
ASC Property Management Fee0004CA
ASC SSMO0004DA
ASC SSMO Fee0004DA
ASC HAZMAT Supply Operations (HMSO)0004EA
ASC HAZMAT Supply Operations (HMSO) Fee0004EA
ASC MDRS Supply0004FA
ASC MDRS Supply Fee0004FA
ASC Ammunition Supply Point (ASP)0004GA
ASC Ammunition Supply Point (ASP) Fee0004GA
Non-ASC 160th Fuel Lab0004HA
Non-ASC 160th Fuel Lab Fee0004HA
Non-ASC RASM-E SSA Support0004JA
Non-ASC RASM-E SSA Support Fee0004JA
CPFFInstallation Transportation Division (ITD)0005$0.00$0.00$0.00$0.00$0.00$0.00
ASC Transportation Motor Pool (TMP)0005AA
ASC Transportation Motor Pool (TMP) Fee0005AA
ASC Peronal Property Office0005BA
ASC Peronal Property Office Fee0005BA
ASC Personnel Movements0005CA
ASC Personnel Movements Fee0005CA
ASC Freight/Cargo Movements0005DA
ASC Freight/Cargo Movements Fee0005DA
ASC MDRS Transportation0005EA
ASC MDRS Transportation Fee0005EA
ASC A/DACG Transportation Support0005FA
ASC A/DACG Transportation Support Fee0005FA
Non-ASC SDDC Container Repair0005GA
Non-ASC SDDC Container Repair Fee0005GA
Cost No FeeOther Direct Costs (ODC)0006/0007$187,092.41$231,246.21$238,183.60$245,329.11$252,688.98$1,154,540.30
ASC Basops Maintenance ODC0006AA$40,076.75$49,534.86$51,020.90$52,551.53$54,128.08
ASC MTOE Maintenance ODC0006BA$7,045.14$8,707.79$8,969.02$9,238.09$9,515.24
ASC MDRS Maintenance ODC0006CA$4,698.33$5,807.14$5,981.35$6,160.79$6,345.61
ASC Retail Supply ODC0006DA$24,743.81$30,583.35$31,500.85$32,445.88$33,419.26
ASC Central Issue Facility (CIF) ODC0006EA$16,182.98$20,002.17$20,602.23$21,220.30$21,856.91
ASC Property Management ODC0006FA$4,291.99$5,304.90$5,464.05$5,627.97$5,796.81
ASC SSMO ODC0006GA$2,323.48$2,871.83$2,957.98$3,046.72$3,138.12
ASC HMSO ODC0006HA$3,304.17$4,083.95$4,206.47$4,332.66$4,462.64
ASC MDRS Supply ODC0006JA$7,357.95$9,094.42$9,367.26$9,648.27$9,937.72
ASC Ammunition Supply Point (ASP) ODC0006KA$11,910.95$14,721.93$15,163.59$15,618.50$16,087.05
ASC Transportation Motor Pool (TMP) ODC0006LA$2,213.86$2,736.33$2,818.42$2,902.97$2,990.06
ASC Personal Property Office ODC0006MA$6,475.38$8,003.57$8,243.67$8,490.98$8,745.71
ASC Personnel Movements ODC0006NA$579.34$716.07$737.55$759.68$782.47
ASC Freight/Cargo Movements ODC0006PA$2,997.97$3,705.49$3,816.65$3,931.15$4,049.08
ASC MDRS Transportation ODC0006QA$740.27$914.97$942.42$970.69$999.81
ASC A/DACG Transportation ODC0006RA$20,966.20$25,914.22$26,691.64$27,492.39$28,317.17
Non-ASC 52nd EOD Maint Support ODC0007AA$4,617.06$5,706.69$5,877.89$6,054.22$6,235.85
Non-ASC 101st UME Support ODC0007BA$4,716.30$5,829.34$6,004.23$6,184.35$6,369.88
Non-ASC 101st Maint Support ODC0007CA$7,137.08$8,821.44$9,086.08$9,358.66$9,639.42
Non-ASC 160th Maint Support ODC0007DA$1,368.62$1,691.61$1,742.36$1,794.63$1,848.47
Non-ASC 5th SFG Maint Support ODC0007EA$1,337.41$1,653.04$1,702.64$1,753.71$1,806.33
Non-ASC 101st Maint Support (Paint) ODC0007FA$6,723.79$8,310.60$8,559.92$8,816.72$9,081.22
Non-ASC 160th Fuel Lab ODC0007GA$1,420.39$1,755.60$1,808.27$1,862.52$1,918.39
Non-ASC RASM-E SSA Support ODC0007HA$1,128.08$1,394.31$1,436.14$1,479.23$1,523.60
Non-ASC SDDC Container Repair ODC0007JA$2,735.11$3,380.59$3,482.01$3,586.47$3,694.07
NSPContractor Manpower Reporting Requirement0009
NSPContract Data Item List (CDRLS)0010
FFP, CPFF, & Cost No FeeOption to Extend Service IAW clause 52.217-8TBD$126,344.49
Total Proposed Price$187,092.41$231,246.21$238,183.60$245,329.11$252,688.98$1,280,884.80

PMO allocation will be applied at award by the Government.

Teaming_Matrix_Tab_2

Company NameCage CodeRoleFunctional area(s) to performProposed Labor / FeePercentage of participationCost Information Submittal MethodSECRET Facility ClearancePerforming ASP
1BOA HolderPDIRYES
2Subcontractor 1
3Subcontractor 2
4Subcontractor 3
5Subcontractor 4
6Subcontractor 5
7Subcontractor 6
*Total:$0.00100%
Subtotal Proposed Labor/Fee$0** COMPLIANCE WARNING If CELL F9 (Total - Proposed Labor / Fee on Teaming Matrix Tab 2) does not equal CELL I22 (Subtotal-Proposed Labor/Fee on Cost Price Matrix Tab 1a), then per L.5.1.7(a), the Offeror's proposal will be non-compliant.
(A) Offeror may NOT add or delete rows to accommodate the total number of participants.

(B) Company Name: list the name of the Offeror and all proposed subcontractors.

(C) CAGE Code: list the corresponding CAGE code for the Offeror and all proposed subcontractors. The listed CAGE Code shall remain consistent throughout the Offeror’s entire proposal.

(D) Role: fill in with either: P, S or an O (defined below) for each participant.
P - Offeror (Defaut for BOA Holder)
S - Major Subcontractor performing 20% or more for the total value of the contract.
O - Other Subcontractor performing less than 20% for the total value of the contract.
(E) Offeror to identify which functional area(s) will be performed for each participant as follows:
M - Maintenance
S - Supply
T - Transportation
MS - Maintenance and Supply
ST - Supply and Transportation
MT - Maintenance and Transportation
MST - Maintenance, Supply and Transportation
(F) Proposed Labor / Fee for each participant for the entire Period of Performance (excluding ODCs and the option to extend.)
* Formatting is set to only allow for whole dollars (no cents (i.e. decimals) are allowed)
* The Tab 2 Total in column F is a locked cell with a SUM formula of the values entered in the column F blue cells.
(G) Percentage of participation for each participant for the entire Period of Performance. The total in this column should equal 100%.
* Formatting is set to only allow for whole percentages
(H) Offeror to identify cost information Submittal Method each Subcontractor as follows:
D I R - Subcontractor submitting independently, Default for BOA Holder.
W I O S - Subcontractor submitting cost information within Offeror’s submission
(I) Offeror to identify each participant performing contract requirements which necessitate SECRET facility clearance as follows:
YES - Offeror/Subcontractor will perform contract requirements that necessitiate SECRET facility clearance
NO - Offeror/Subcontractor will NOT perform contract requirements that necessitiate SECRET facility clearance
(J) Offeror to identify which participants will perform critical performance task Ammunition Supply Point (ASP).
YES - Offeror/Subcontractor will perform ASP tasks.
NO - Offeror/Subcontractor will NOT perform ASP tasks.

File details come from the government source that posted it. Updated .