Attachment_0005_-_Cost-Price_Matrix.xlsx

XLSX spreadsheet 26 KB Posted Sep 30, 2015

Attached to: U. S. Army Fort Bragg EAGLE Task Order
Solicitation number: W52P1J-15-R-0099
Issued by: Department of the Army Materiel Command Joint Munitions Command

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Attachment 0005 - Cost-Price Matrix

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File	Type	Posted
W52P1J15R0099-0003.pdf	PDF	Oct 28, 2015
W52P1J15R0099-0002.pdf	PDF	Oct 26, 2015
W52P1J15R0099_0001.pdf	PDF	Oct 16, 2015
Attachment_0002_-_Staffing_Labor_Mix.xlsx	XLSX spreadsheet	Oct 16, 2015
W52P1J-15-R-0099_-_issued_30_Sept_2015.pdf	PDF	Sep 30, 2015
Attachment_0007_-_Department_of_Labor_Wage_Determination.pdf	PDF	Sep 30, 2015
Attachment_0006_-_SF1408__Preaward_Survey_of_Prospective_Contractor_Accounting_System.pdf	PDF	Sep 30, 2015
Attachment_0016_-_Subcontractor_Cost_Information_Submission.docx	DOCX document	Sep 30, 2015
Attachment_0003_-_Performance_Questionnaire.docx	DOCX document	Sep 30, 2015
Attachment_0017_-_CBA_to_SCA_Crosswalk.pdf	PDF	Sep 30, 2015
Attachment_0015_-_SECRET_Facility_Clearance.docx	DOCX document	Sep 30, 2015
Attachment_0018_-_Government_POCs.pdf	PDF	Sep 30, 2015
Attachment_0010_-_Teaming_Matrix.docx	DOCX document	Sep 30, 2015
Attachment_0002_-_Staffing-Labor_Mix.xlsx	XLSX spreadsheet	Sep 30, 2015
Attachment_0013_-_Mission_Essential_Services.pdf	PDF	Sep 30, 2015
Attachment_0008_-_Collective_Bargaining_Agreement_(CBA).pdf	PDF	Sep 30, 2015
Attachment_0004_-_Letter_of_Consent.docx	DOCX document	Sep 30, 2015
Attachment_0009_-_Purchasing_Invoicing_Guide.docx	DOCX document	Sep 30, 2015
Attachment_0001_-_Performance_Work_Statement.pdf	PDF	Sep 30, 2015
Attachment_0011_-_Q A_Template.pdf	PDF	Sep 30, 2015
Attachment_0014_-_Contract_Participation_Matrix.xlsx	XLSX spreadsheet	Sep 30, 2015

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Att 0005

OFFEROR:		CAGE CODE:
Fort Bragg
CLIN
Type	Description	CLIN	Base Year	OY1	OY2	OY3	OY4	Grand Total

FFP	Transition In	0001	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Transition In Logistics Support Services - 90 Days	0001AA
	Transition In PDTE - 30 Days	0001AB
	Transition In ASP - 60 Days	0001AC
	Transition In CIF - 60 Days	0001AD
	Transition In Asset Management - 60 Days	0001AE
	Transition In TMP - 60 Days	0001AF

CPFF	Installation Maintenance Division (IMD)	0002	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Maintenance Labor
	Maintenance Fee

CPFF	Installation Supply Division (ISD)	0003	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Supply Labor
	Supply Fee

CPFF	Installation Transportation Division (ITD)	0004	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Transportation Labor		$0.00	$0.00	$0.00	$0.00	$0.00
	Transportation Fee		$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal - Proposed Contract Value		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Cost	Other Direct Costs (ODC)	0005	$3,158,800.00	$3,210,900.00	$3,227,000.00	$3,243,100.00	$3,261,000.00	$16,100,800.00

NSP	Contractor Manpower Reporting Requirement	0006
NSP	Contract Data item list (CDRLS)	0007
	Option to Extend Service IAW clause 52.217-8							$1,630,500.00
	Total Proposed Price		$3,158,800.00	$3,210,900.00	$3,227,000.00	$3,243,100.00	$3,261,000.00	$17,731,300.00

Allocation

Instruction to Offerors:	For CLINs 0002, 0003 and 0004, provide an estimated break-out of the proposed Labor and Fee costs identified on the "Attachment 0005" tab along the Task areas listed below.
Note:	This tab is not evaluated as part of the Cost/Price Evaluation; however, this tab will be reviewed to ensure the totals for each CLIN and Base Year or Option Year match the totals on the "Attachment 0005" tab.

OFFEROR:	0	CAGE CODE:	0
Fort Bragg
CLIN
Type	Description	CLIN	Base Year	OY1	OY2	OY3	OY4	Grand Total

FFP	Transition In	0001	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FFP	Transition In Logistics Support Services - 90 Days	0001AA
FFP	Transition In PDTE - 30 Days	0001AB
FFP	Transition In ASP - 60 Days	0001AC
FFP	Transition In CIF - 60 Days	0001AD
FFP	Transition In Asset Management - 60 Days	0001AE
FFP	Transition In TMP - 60 Days	0001AF

CPFF	Installation Maintenance Division (IMD)	0002	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
CPFF	Base Support (Non-Tactical) (306) Labor	Task 2AA
	Base Support (Non-Tactical) FEE	Task 2AA
CPFF	MTOE Unit Maintenance Support Labor	Task 2AB
	MTOE Unit Maintenance Support FEE	Task 2AB
CPFF	Reimbursable 1/7 ADA Labor	Task 2AC
	Reimbursable 1/7 ADA Fee	Task 2AC
CPFF	Pre-Deployment Training Equipment (PDTE) Labor	Task 2AD
	PDTE Fee	Task 2AD
CPFF	RESET OEF Labor	Task 2AE
	RESET OEF Fee	Task 2AE
CPFF	Pope Ground Support Equipment Reimbursable Labor	Task 2AF
	Pope Ground Support Equipment Reimbursable FEE	Task 2AF
CPFF	Reimbursable GRF Labor	Task 2AG
	Reimbursable GRF Fee	Task 2AG

CPFF	Installation Supply Division (ISD)	0003	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
CPFF	Supply Labor (301) (Includes SSA, CRP and HMCC)	Task 3AA
	Supply FEE	Task 3AA
CPFF	Ammunition Supply Point (ASP) Support Labor (309)	Task 3AB
	ASP Support FEE	Task 3AB
CPFF	CIF Support Labor (300)	Task 3AC
	CIF Support FEE	Task 3AC
CPFF	Consolidated Installation Property Book Office (CIPBO) Labor	Task 3AD
	Consolidated Installation Property Book Office (CIPBO) FEE	Task 3AD
CPFF	Supply Subsistence Management Office (SSMO) Labor	Task 3AE
	Supply Subsistence Management Office (SSMO) Fee	Task 3AE
CPFF	PDTE Property Accountability Labor	Task 3AF
	PDTE Property Accountability Fee	Task 3AF

CPFF	Installation Transportation Division (ITD)	0004	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
CPFF	Personal Property Shipping Office (PPSO) Labor	Task 4AA
	Personal Property Shipping Office (PPSO) FEE	Task 4AA
CPFF	Freight Movement Labor	Task 4AB
	Freight Movement FEE	Task 4AB
CPFF	Personnel Movement and Travel Labor	Task 4AC
	Personnel Movement and Travel FEE	Task 4AC
CPFF	ADACG (includes Air Deployment Node Support) Labor	Task 4AD
	ADACG (includes Air Deployment Node Support) FEE	Task 4AD
CPFF	Force Deployment Support (ITDSA, TVAA, PSA, Container Management, Rail Support Activity, POV Storage and MCC) Labor	Task 4AE
	Force Deployment Support (ITDSA, TVAA, PSA,Container Management, Rail Support Activity, POV Storage and MCC) FEE	Task 4AE
CPFF	Pope Intermodal Cargo Reimbursable Labor	Task 4AF
	Pope Intermodal Cargo Reimbursable FEE	Task 4AF
CPFF	Transportation Motor pool (TMP) Operations Labor (includes shuttle bus services) Labor	Task 4AG
	Transportation Motor pool (TMP) Operations (includes shuttle bus services) FEE	Task 4AG
CPFF	Pope Air Crew Shuttle Reimbursable Labor	Task 4AH
	Pope Air Crew Shuttle Reimbursable FEE	Task 4AH
CPFF	Warrior Transition Battalion (WTB) Shuttle Reimbursable Labor	Task 4AI
	Warrior Transition Battalion (WTB) Shuttle Reimbursable FEE	Task 4AI
	Subtotal - Proposed Contract Value		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Cost	Other Direct Costs (ODC)	0005	$3,158,800.00	$3,210,900.00	$3,227,000.00	$3,243,100.00	$3,261,000.00	$16,100,800.00
Cost	ODC (Maint, Supply, Trans) (SAG 131)	0005AA	$955,700.00	$960,400.00	$965,200.00	$970,100.00	$974,900.00
Cost	ODC (ASP) (SAG 121)	0005AB	$33,400.00	$67,000.00	$67,400.00	$67,700.00	$68,000.00
Cost	Repair Parts (SAG 131)	0005AC	$600,000.00	$603,000.00	$606,000.00	$609,000.00	$612,100.00
Cost	Repair Parts (MTOE Unit Maintenance Support) (SAG 115)	0005AD	$540,000.00	$542,700.00	$545,400.00	$548,100.00	$550,900.00
Cost	Pope Reimbursable Repair Parts	0005AE	$229,700.00	$230,800.00	$232,000.00	$233,100.00	$234,300.00
Cost	RESET OEF Repair Parts	0005AF	$500,000.00	$502,500.00	$505,000.00	$507,500.00	$510,100.00
Cost	PDTE ODC (Repair Parts)	0005AG	$300,000.00	$304,500.00	$306,000.00	$307,600.00	$310,700.00
NSP	Contractor Manpower Reporting Requirement	0006
NSP	Contract Data item list (CDRLS)	0007
	Option to Extend Service IAW clause 52.217-8							$1,630,500.00
	Total Proposed Price		$3,158,800.00	$3,210,900.00	$3,227,000.00	$3,243,100.00	$3,261,000.00	$17,731,300.00

File details come from the government source that posted it. Updated Nov 14, 2017.