Attachment 0005 - Cost Price Matrix FJSC 17 May 2024.xlsx

XLSX spreadsheet 31 KB Posted

Attached to
EAGLE Fort Jackson, SC W519TC-24-R-0026
Solicitation number
W519TC24R0026
Issued by

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Written by GovTribe AI ·

This document is a Cost Price Matrix and Teaming Matrix for a federal contract opportunity related to the Enhanced Army Global Logistics Enterprise (EAGLE) program at Fort Jackson, South Carolina.

The key details are:

  • This is a competitive 8(a) acquisition with a Solicitation Number of W519TC-24-R-0026 for logistics support services including maintenance, supply, and transportation functions at Fort Jackson.
  • The contract has a base year and four option years. Proposed pricing is provided for each year across various contract line items (CLINs) for transition, project management, installation supply, installation transportation, and other direct costs.
  • The Teaming Matrix identifies the prime contractor and any proposed subcontractors, their roles, functional areas, proposed labor/fee, and percentage of participation.
  • The government agency involved is the Department of the Army Materiel Command Contracting Command Rock Island Arsenal.

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Other files

File Type Posted
W519TC24R0026 Conformed Copy.pdf PDF
W519TC24R0026-0002.pdf PDF
W519TC24R0026-0001.pdf PDF
W519TC24R0026.pdf PDF
Attachment 0001 - Performance Work Statement (PWS).pdf PDF
Attachment 0003 - Performance Questionnaire.pdf PDF
Attachment 0020 - PWS Annex D Environmental Requirements.pdf PDF
Attachment 0018 - PWS Annex B Supply PRS.pdf PDF
Attachment 0004 - Letter of Consent.pdf PDF
Attachment 0021 - PWS Annex E Definitions Acronyms and Abbreviations.pdf PDF
Attachment 0013 - Mission Essential Contractor Services (FJSC).pdf PDF
Attachment 0011 - Contract References Spreadsheet_27 Oct 23.xlsx XLSX spreadsheet
Attachment 0028 - Government Responses to Industry Template.xlsx XLSX spreadsheet
Attachment 0022 - PWS Annex F Publications and Forms.pdf PDF
Attachment 0007 - Department of Labor Wage Determination 2015-4429 30 May 24.pdf PDF
Attachment 0015 - Subcontractor Cost Information Submission.pdf PDF
Attachment 0006 - Preaward Survey of Prospective Contractor Accounting System (SF 1408).pdf PDF
Attachment 0017 - PWS Annex A Maintenance PRS.pdf PDF
Attachment 0009 - Purchasing Invoicing Guide (PIG).pdf PDF
Attachment 0002 - Staffing and Labor Mix 30 May 2024.xlsx XLSX spreadsheet
Attachment 0019 - PWS Annex C Transportation PRS.pdf PDF
Attachment 0010 - Blocked File Extensions.pdf PDF
Attachment 0023 - PWS Annex G Government Property Incidental.pdf PDF
Show all 23

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Cost_Price_Abstract_Tab_1a

Fort Jackson, South Carolina
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand 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 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$210,000$216,300$222,789$229,473$236,357$1,114,919
NSPContractor Manpower Reporting Requirement0009
NSPContract Data item list (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$118,178.43
Total Proposed Price$210,000.00$216,300.00$222,789.00$229,472.67$236,356.85$1,233,096.95

Allocation Tab 1b

Fort Jackson, South Carolina
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total
FFPASC Transition In0001$0.00$0.00$0.00$0.00$0.00
FFPProject Management Office (PMO) Labor0002$0.00
ASC Supply PMO0002AA
ASC Transportation PMO0002BA
CPFFInstallation Supply Division (ISD)0004$0.00$0.00$0.00$0.00$0.00$0.00
ASC Central Issue Facility (CIF)0004AA
ASC Central Issue Facility (CIF) Fee0004AA
ASC Clothing Initial Issue Point (CIIP)0004BA
ASC Clothing Initial Issue Point (CIIP) Fee0004BA
ASC Food Service Equipment (FSE) Maintenance0004CA
ASC Food Service Equipment (FSE) Maintenance Fee0004CA
ASC Ammunition Supply Point0004DA
ASC Ammunition Supply Point Fee0004DA
0004EA
0004EA
0004FA
0004FA
0004GA
0004GA
0004HA
0004HA
0004JA
0004JA
0004KA
0004KA
CPFFInstallation Transportation Division (ITD)0005$0.00$0.00$0.00$0.00$0.00$0.00
ASC Personal Property Office (PPO)0005AA
ASC Personal Property Office (PPO) Fee0005AA
ASC Personnel Movements & Travel Services0005BA
ASC Personnel Movements & Travel Services Fee0005BA
ASC TMP TRADOC POI0005CA
ASC TMP TRADOC POI Fee0005CA
0005DA
0005DA
0005EA
0005EA
0005FA
0005FA
0005GA
0005GA
0005HA
0005HA
0005JA
0005JA
0005KA
0005KA
0005LA
0005LA
0005MA
0005MA
0005NA
0005NA
0005PA
0005PA
0005QA
0005QA
Other Direct Costs (ODC)0006$210,000.00$216,300.00$222,789.00$229,472.67$236,356.85$1,114,918.52
0006AA$200,000.00$206,000.00$212,180.00$218,545.40$225,101.76
0006BA$5,000.00$5,150.00$5,304.50$5,463.64$5,627.54
0006CA$5,000.00$5,150.00$5,304.50$5,463.64$5,627.54
0006DA
0006EA
0006FA
0006GA
0006HA
0006JA
0006KA
0006LA
0006MA
0006NA
0006PA
0006QA
0006RA
0006SA
0007AA
0007BA
0007CA
0007DA
0007EA
0007FA
0007GA
0007HA
0007JA
0007KA
0007LA
0007MA
0007NA
Contractor Manpower Reporting Requirement0009
Contract Data item list (CDRLS)0010
Option to Extend Service IAW clause 52.217-8$118,178.43
Total Proposed Price$210,000.00$216,300.00$222,789.00$229,472.67$236,356.85$1,233,096.95
$1,233,096.95

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 (Default for BOA Holder)
P - Offeror (Default for BOA Holder)
P - Offeror (Default for BOA Holder)
(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.

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