Attachment_0005_-_COST_PRICE_MATRIX_(INCLUDING_TEAMING_MATRIX).xlsx

XLSX spreadsheet 22 KB Posted

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EAGLE Alaska Task Order - Logistics Support Services
Solicitation number
W52P1J-16-R-0082
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Attachment 0005 - Cost Price Matrix

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Alaska

OFFEROR:CAGE CODE:
ALASKA-FWAK-FGAK-JBER
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total
FFPTransition In0001$0$0$0$0$0$0
Transition In - FWAK0001AA
Transition In - JBER0001BA
Transition In - FGAK0001CA
CPFFInstallation Maintenance Division (IMD)0002$0$0$0$0$0$0
DFAC Support Maint (FWAK) - Labor0002AA
DFAC Support Maint (FWAK) - Fee0002AA
Base Ops Support Maint (FGAK) - Labor0002CA
Base Ops Support Maint (FGAK) - Fee0002CA
DFAC Support Maint (FGAK) - Labor0002CB
DFAC Support Maint (FGAK) - Fee0002CB
Base Ops Support Maint Reimburse (FGAK) - Labor0002CC
Base Ops Support Maint Reimburse (FGAK) - Fee0002CC
CPFFInstallation Supply Division (ISD)0003$0$0$0$0$0$0
Retail Supply (FWAK) - Labor0003AA
Retail Supply (FWAK) - Fee0003AA
Hazard/ICEMP Supply (FWAK) - Labor0003AB
Hazard/ICEMP Supply (FWAK) - Fee0003AB
Asset Mgmt Supply (FWAK) - Labor0003AC
Asset Mgmt Supply (FWAK) - Fee0003AC
ASP Supply - (FWAK) - Labor0003AD
ASP Supply - (FWAK) Fee0003AD
ICEMP Supply (JBER) - Labor0003BA
ICEMP Supply (JBER) - Fee0003BA
CPFFInstallation Transportation Division (ITD)0004$0$0$0$0$0$0
Transportation Personal Property (FWAK) - Labor0004AA
Transportation Personal Property (FWAK) - Fee0004AA
Transportation JBER Container Yard - Labor0004BA
Transportation JBER Container Yard - Fee0004BA
Subtotal - Proposed Labor / Fee$0$0$0$0$0$0
** COMPLIANCE WARNING ** If CELL I40 (Subtotal-Proposed Labor/Fee on Alaska Tab) does not equal CELL F12 (Total Proposed Labor/Fee on Teaming Matrix Tab 2), then per L.5.1.8(a), the Offeror's proposal will be non-compliant.
CostOther Direct Costs (ODC)0005$152,300$175,600$180,200$185,000$190,000$883,100
Maint DFAC FWAK0005AA$2,200$2,400$2,500$2,600$2,700
Retail Supply FWAK0005AB$36,000$40,800$42,000$43,100$44,500
Supply Hazmat/Icemp FWAK0005AC$39,100$44,500$45,800$47,100$48,600
Supply Asset Mgmt FWAK0005AD$9,800$11,100$11,400$11,800$12,100
Supply ASP FWAK0005AF$13,100$14,800$15,300$15,700$16,200
Transport Personal Property FWAK0005AG$6,500$7,400$7,600$7,900$8,100
ODC Travel FWAK0005AH$15,000$20,000$20,000$20,000$20,000
Supply Icemp JBER0005BA$13,100$14,800$15,300$15,700$16,200
Transport JBER Container Yard0005BB$6,500$7,400$7,600$7,900$8,100
Maint DFAC FGAK0005CA$4,400$5,000$5,100$5,300$5,400
Maint BaseOps Support FGAK Non-Reimbursable0005CB$1,000$1,100$1,100$1,200$1,200
Maint BaseOps Support FGAK Reimbursable0005CC$5,600$6,300$6,500$6,700$6,900
NSPContractor Manpower Reporting Requirement0006
NSPContract Data item list (CDRLS)0007
Option to Extend Service IAW clause 52.217-8$95,000
Total Proposed Price$152,300$175,600$180,200$185,000$190,000$978,100

&D&T &A &F &Z&F

Teaming_Matrix_Tab_2

Company NameCage CodeRoleFunctional area(s) to performProposed Labor / FeePercentage of participationCost Information Submittal Method
1BOA HolderIND
2Teammate/Subcontractor 1
3Teammate/Subcontractor 2
4Teammate/Subcontractor 3
5Teammate/Subcontractor 4
6Teammate/Subcontractor 5
7Teammate/Subcontractor 6
8Teammate/Subcontractor 7
9Teammate/Subcontractor 8
10Teammate/Subcontractor 9
*Total:$0100%
Subtotal-Proposed Labor/Fee from Tab 1 (Cell I40)$0** COMPLIANCE WARNING ** If CELL F12 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) does not equal CELL F13 (Subtotal-Proposed Labor/Fee on Alaska Tab), then per L.5.1.8(a), the Offeror's proposal will be non-compliaint.
(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 or an O (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 thetotal value of the contract.)
O - Other Subcontractor (Not on BOA Attachment 0002 Team Arrangement performing less than 20% for thetotal 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 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

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