Att0005_Cost-PriceMatrix19JAN16.xlsx

XLSX spreadsheet 40 KB Posted Jan 19, 2016

Attached to: EAGLE APS-2 EAS
Solicitation number: W52P1J-15-R-0195
Issued by: Department of the Army Materiel Command Joint Munitions Command

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Cost/Price Matrix

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File	Type	Posted
W52P1J15R0195-0005.pdf	PDF	Jan 19, 2016
W52P1J15R0195-0004.pdf	PDF	Jan 13, 2016
W52P1J15R0195-0003.pdf	PDF	Jan 8, 2016
W52P1J15R0195-0002.pdf	PDF	Jan 4, 2016
Att0015SECRETFacilityClearance.docx	DOCX document	Jan 4, 2016
Att0002_EAS_Staffing_Labor_Mix_v2.xlsx	XLSX spreadsheet	Dec 22, 2015
W52P1J15R0195-0001.pdf	PDF	Dec 22, 2015
CDRL PM-13 Project Management Plan.pdf	PDF	Dec 17, 2015
CDRL SD-03 Retail Supply Management Plan.pdf	PDF	Dec 17, 2015
Att0009PurchasingandInvoicingGuide.pdf	PDF	Dec 17, 2015
CDRL PM-12 External Standing Operating Procedures	—	Dec 17, 2015
CDRL MD-06 Production Control Warranty Claim Status Reporting.pdf	PDF	Dec 17, 2015
CDRL PM-03 Training Program.pdf	PDF	Dec 17, 2015
CDRL SD-08 AWRDS Security Matrix.pdf	PDF	Dec 17, 2015
CDRL CD-04 DD Form 2734-3 Format 3 Integrated Progam Management Report.pdf	PDF	Dec 17, 2015
CDRL PM-04 Personnel Qualification and Certification Report.pdf	PDF	Dec 17, 2015
CDRL MD-09 Integrated Master Schedule.pdf	PDF	Dec 17, 2015
Att0015SECRETFacilityClearance.docx	DOCX document	Dec 17, 2015
CDRL PM-15 Environmental Protection and Hazardous Material-Waste Management Plan.pdf	PDF	Dec 17, 2015
CDRL PM-18 Accident Drug Screening Results Reporting.pdf	PDF	Dec 17, 2015
Att0018ACC-RIContractingPOCs.xlsx	XLSX spreadsheet	Dec 17, 2015
CDRL PM-25 Continuous Improvement Plan Qrtly Results.pdf	PDF	Dec 17, 2015
CDRL SD-06 HAZMAT Management Plan.pdf	PDF	Dec 17, 2015
CDRL MD-05 Investigation Status Reporting.pdf	PDF	Dec 17, 2015
CDRL TD-01 Transportation Statistical Data Report.pdf	PDF	Dec 17, 2015
CDRL PM-20 Work Area Hazard Inspection Reporting.pdf	PDF	Dec 17, 2015
CDRL PM-29 System Access Request.pdf	PDF	Dec 17, 2015
CDRL CD-07 Staffing by Cost Center.pdf	PDF	Dec 17, 2015
CDRL PM-24 Contractor's Equipment Maintenance Plan.pdf	PDF	Dec 17, 2015
CDRL PM-07 Transition Plan.pdf	PDF	Dec 17, 2015
CDRL CD-01 Financial Briefing.pdf	PDF	Dec 17, 2015
CDRL CD-02 Integrated Program Management Report	—	Dec 17, 2015
CDRL SD-05 Master Storage Plan.pdf	PDF	Dec 17, 2015
CDRL MD-08 Workload Execution Plan.pdf	PDF	Dec 17, 2015
CDRL PM-10 OPSEC Plan.pdf	PDF	Dec 17, 2015
CDRL TD-02 GSA Vehicle Dispatch Record.pdf	PDF	Dec 17, 2015
CDRL MD-01 Maintenance Management Plan.pdf	PDF	Dec 17, 2015
CDRL PM-22 Occupational Health Hazard Plan.pdf	PDF	Dec 17, 2015
CDRL PM-05 Employee Installation Clearing Report.pdf	PDF	Dec 17, 2015
CDRL PM-32 LIS AWRDS Reporting.pdf	PDF	Dec 17, 2015
CDRL PM-31 Key Lock Seal Program.pdf	PDF	Dec 17, 2015
Att0005_Cost-PriceMatrix16DEC15.xlsx	XLSX spreadsheet	Dec 17, 2015
CDRL SD-07 Excess Stock Level Report.pdf	PDF	Dec 17, 2015
CDRL PM-17 Safety and Emergency Response Plan.pdf	PDF	Dec 17, 2015
CDRL MD-04 Monthly and Quarterly Sensitive Items Inventory Reporting.pdf	PDF	Dec 17, 2015
CDRL PM-06 Contingency Plan.pdf	PDF	Dec 17, 2015
CDRL CD-03 DD Form 2734-1 IPMR Format 1 Work Break Down Structure.pdf	PDF	Dec 17, 2015
CDRL MD-02 Inventory of Weapons Locks Keys.pdf	PDF	Dec 17, 2015
CDRL PM-02 Key Position Resumes.pdf	PDF	Dec 17, 2015
CDRL SD-04 Shelf Life Management Plan.pdf	PDF	Dec 17, 2015

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Mannheim Tab 1(A)

OFFEROR:		CAGE CODE:
	Note: Offeror and Cage Code will autofill on Tabs 1(B) and 1(C)
APS-2 EAS - Mannheim
CLIN
Type	Description	CLIN	Base Year	OY1	OY2	OY3	OY4	Grand Total

Cost, No Fee	Transition In	0001AA	$ 1,627,300.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 1,627,300.00
CPFF	Maintenance Division (IMD)	0002	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	Maintenance Support Labor	0002AA
CPFF	Maintenance Support FEE	0002AA
CPFF	Supply Division (ISD)	0003	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	Supply Support Labor	0003AA
CPFF	Supply Support FEE	0003AA
CPFF	Transportation Division (ITD)	0004	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	Transportation Support Labor	0004AA
CPFF	Transportation Support FEE	0004AA
CPFF	PMO Support	0005	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	PMO Support Labor	0005AA
CPFF	PMO Support FEE	0005AA
	Subtotal - Mannheim Proposed Contract Value		$ 1,627,300.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 1,627,300.00

Cost, No Fee	Other Direct Costs (ODC)	0006	$ 825,000.00	$ 576,300.00	$ 593,700.00	$ 611,600.00	$ 629,800.00	$ 3,236,400.00
Cost, No Fee	ODC - Government Provided	0006AA	$ 97,700.00	$ 113,300.00	$ 116,800.00	$ 120,400.00	$ 123,900.00
Cost, No Fee	PMO Support ODC - Government Provided	0006AB	$ 17,500.00	$ 20,300.00	$ 20,900.00	$ 21,500.00	$ 22,100.00
Cost, No Fee	TESA OCONUS Allowance - Government Provided	0006AC	$ 709,800.00	$ 442,700.00	$ 456,000.00	$ 469,700.00	$ 483,800.00
Cost, No Fee	ODCs - Contractor Proposed	0006AD
	Option to Extend Service IAW clause 52.217-8							$314,900.00
	Mannheim Proposed Price		$ 2,452,300.00	$ 576,300.00	$ 593,700.00	$ 611,600.00	$ 629,800.00	$ 5,178,600.00

Grafenwoehr Tab 1(B)

OFFEROR:	0	CAGE CODE:	0
APS-2 EAS - Grafenwoehr
CLIN
Type	Description	CLIN	Base Year	OY1	OY2	OY3	OY4	Grand Total

Cost, No Fee	Transition In	0001BA	$ 950,600.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 950,600.00
CPFF	Maintenance Division (IMD)	0002	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	Maintenance Support Labor	0002BA
CPFF	Maintenance Support FEE	0002BA
CPFF	Supply Division (ISD)	0003	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	Supply Support Labor	0003BA
CPFF	Supply Support FEE	0003BA
CPFF	Transportation Division (ITD)	0004	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	Transportation Support Labor	0004BA
CPFF	Transportation Support FEE	0004BA

Subtotal - Grafenwoehr Proposed Contract Value $ 950,600.00 $ - 0 $ - 0 $ - 0 $ - 0 $ 950,600.00

Cost, No Fee	Other Direct Costs (ODC)	0006	$ 697,800.00	$ 479,300.00	$ 493,700.00	$ 508,500.00	$ 523,800.00	$ 2,703,100.00
Cost, No Fee	ODC - Government Provided	0006BA	$ 59,400.00	$ 68,900.00	$ 71,000.00	$ 73,100.00	$ 75,300.00

Cost, No Fee	TESA OCONUS Allowance - Government Provided	0006BB	$ 638,400.00	$ 410,400.00	$ 422,700.00	$ 435,400.00	$ 448,500.00
Cost, No Fee	ODCs - Contractor Proposed	0006BC
	Option to Extend Service IAW clause 52.217-8							$261,900.00
	Grafenwoehr Proposed Price		$ 1,648,400.00	$ 479,300.00	$ 493,700.00	$ 508,500.00	$ 523,800.00	$ 3,915,600.00

Total Proposed Tab 1(C)

OFFEROR: 0 CAGE CODE: 0

APS-2 EAS
CLIN
Type	Description	CLIN	Base Year	OY1	OY2	OY3	OY4	Grand Total

Cost, No Fee	Transition In	0001AA, 0001BA	$ 2,577,900.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 2,577,900.00
CPFF	Maintenance Division (IMD)	0002	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	Maintenance Support Labor	0002AA, 0002BA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	Maintenance Support FEE	0002AA, 0002BA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	Supply Division (ISD)	0003	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	Supply Support Labor	0003AA, 0003BA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	Supply Support FEE	0003AA, 0003BA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	Transportation Division (ITD)	0004	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	Transportation Support Labor	0004AA, 0004BA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	Transportation Support FEE	0004AA, 0004BA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	PMO Support	0005	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	PMO Support Labor	0005AA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPFF	PMO Support FEE	0005AA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal - Proposed Labor / Fee		$ 2,577,900.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 2,577,900.00
	COMPLIANCE WARNING If CELL I22 on this tab (Cost-Price Matrix Total Proposed Tab 1(C) doesn't match (equal) CELL F12 on Teaming Matrix Tab 2, then per L.5.1.8(a) the Offeror's proposal will be non-compliant. Please double check that these figures match when making changes.
Cost, No Fee	Other Direct Costs (ODC)	0006	$ 1,522,800.00	$ 1,055,600.00	$ 1,087,400.00	$ 1,120,100.00	$ 1,153,600.00	$ 5,939,500.00
Cost, No Fee	ODC - Government Provided	0006AA, 0006BA	$ 157,100.00	$ 182,200.00	$ 187,800.00	$ 193,500.00	$ 199,200.00
Cost, No Fee	PMO Support ODC - Government Provided	0006AB	$ 17,500.00	$ 20,300.00	$ 20,900.00	$ 21,500.00	$ 22,100.00
Cost, No Fee	TESA OCONUS Allowance - Government Provided	0006AC, 006BB	$ 1,348,200.00	$ 853,100.00	$ 878,700.00	$ 905,100.00	$ 932,300.00
Cost, No Fee	ODCs - Contractor Proposed	0006AD, 0006BC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
NSP	Contractor Manpower Reporting Requirement	0007
NSP	Contract Data item list (CDRLS)	0008
	Option to Extend Service IAW clause 52.217-8							$576,800.00
	Total Proposed Price		$ 4,100,700.00	$ 1,055,600.00	$ 1,087,400.00	$ 1,120,100.00	$ 1,153,600.00	$ 9,094,200.00

Teaming Matrix Tab 2

	Company Name	Cage Code	Role	Functional area(s) to perform	Proposed Labor / Fee	Percentage of participation	Cost Information Submittal Method
1	BOA Holder						IND
2	Teammate/Subcontractor 1
3	Teammate/Subcontractor 2
4	Teammate/Subcontractor 3
5	Teammate/Subcontractor 4
6	Teammate/Subcontractor 5
7	Teammate/Subcontractor 6
8	Teammate/Subcontractor 7
9	Teammate/Subcontractor 8
10	Teammate/Subcontractor 9
				*Total:	$0.00	0.00%
				Subtotal - Proposed Labor / Fee from Tab 1C (CELL I22)	$2,577,900.00	*COMPLIANCE WARNING If CELL F12 doesn't match (equal) CELL F13, then per L.5.1.8(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, all proposed teammates, and all proposed subcontractors.

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

(D) Role: fill in with either: P, T, S, O or an L (defined below) for each participant.
P - Offeror
T - Approved Teammate (via BOA Attachment 0002 Team Arrangement)
S - Major Subcontractor (Not on BOA Attachment 0002 Team Arrangement performing 20% or more for the	total value of the contract.)
O - Other Subcontractor (Not on BOA Attachment 0002 Team Arrangement performing less than 20% for the	total value of the contract.)
L - Labor Broker or Employee Provider
Note: For all roles, including Labor Brokers/Employee Providers, the contractor shall identify the full company name. It is understood that Labor Brokers are not approved teammates and their inclusion on the teaming matrix will not in itself render the Offeror's proposal non-complaint.

(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.)

(G) Percentage of participation for each participant for the entire Period of Performance. The total in this column should equal 100%.

(H) Offeror to identify cost information Submittal Method each Teammate/Subcontractor as follows:
	I N D - Teammate/Subcontractor submitting independently, Default for BOA Holder.
	W I P - Teammate/Subcontractor submitting cost information within Offeror’s submission

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