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Cost_Price_Matrix_Tab_1
| OFFEROR: | | CAGE CODE: | | | | | | |
| Installation Name | | | | | | | | |
| CLIN | | | | | | | | |
| Type | Description | CLIN | Base Year | OY1 | OY2 | OY3 | OY4 | Grand Total |
FFP Transition In 0001 $0 $0 $0 $0 $0
| CPFF | Installation Maintenance Division (IMD) | 0002 | $0 | $0 | $0 | $0 | $0 | $0 |
| LRC Maint - Labor | 0002AA | | | | | | |
| LRC Maint - Fee | 0002AA | | | | | | |
| JMTC Support- Labor | 0002AB | | | | | | |
| JMTC Support - Fee | 0002AB | | | | | | |
| Base Ops Support- Labor | 0002AC | | | | | | |
| Base Ops Support - Fee | 0002AC | | | | | | |
| CPFF | Installation Supply Division (ISD) | 0003 | $0 | $0 | $0 | $0 | $0 | $0 |
| LRC Hazmat - Labor | 0003AA | | | | | | |
| LRC Hazmat - Fee | 0003AA | | | | | | |
| CPFF | Installation Transportation Division (ITD) | 0004 | $0 | $0 | $0 | $0 | $0 | $0 |
| LRC Transporation Personal Property & Material Movements (307) - Labor | 0004AA | | | | | | |
| LRC Transporation Personal Property & Material Movements (307) - Fee | 0004AA | | | | | | |
| Transportation Motor Pool (308) - Labor | 0004AB | | | | | | |
| Transportation Motor Pool (308) - Fee | 0004AB | | | | | | |
| Transportation Motor Pool (Reimbursable) - Labor | 0004AC | | | | | | |
| Transportation Motor Pool (Reimbursable) - Fee | 0004AC | | | | | | |
| JMTC Support Material Movements (Reimbursable) - Labor | 0004AD | | | | | | |
| JMTC Support Material Movements (Reimbursable)- Fee | 0004AD | | | | | | |
| Base Ops Support Material Movements (Reimbursable) - Labor- Labor | 0004AE | | | | | | |
| Base Ops Support Material Movements (Reimbursable) - Labor- Fee | 0004AE | | | | | | |
| Subtotal - Proposed Labor / Fee | | $0 | $0 | $0 | $0 | $0 | $0 |
| ** COMPLIANCE WARNING ** If CELL I32 (Subtotal-Proposed Labor/Fee on Cost Price Matrix Tab 1) 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. | | | | | | | |
| Cost | Other Direct Costs (ODC) | 0005 | $ 595,300.00 | $ 644,050.00 | $ 667,768.00 | $ 692,687.00 | $ 718,442.00 | $ 3,318,247.00 |
| Base Ops Maint Support | 0005AA | $ 2,887.00 | $ 3,571.00 | $ 3,675.00 | $ 3,787.00 | $ 3,900.00 | |
| Base Ops Repair Parts | 0005AB | $ 23,100.00 | $ 24,255.00 | $ 25,468.00 | $ 26,741.00 | $ 28,078.00 | |
| JMTC Maint Support | 0005AC | $ 45,080.00 | $ 55,761.00 | $ 57,378.00 | $ 59,135.00 | $ 60,892.00 | |
| JMTC Repair Parts | 0005AD | $ 175,000.00 | $ 183,750.00 | $ 192,938.00 | $ 202,585.00 | $ 212,714.00 | |
| LRC Hazmat Support | 0005AE | $ 5,832.00 | $ 7,214.00 | $ 7,423.00 | $ 7,650.00 | $ 7,877.00 | |
| LRC Maint Support | 0005AF | $ 7,436.00 | $ 9,200.00 | $ 9,464.00 | $ 9,754.00 | $ 10,044.00 | |
| LRC Repair Parts | 0005AG | $ 18,900.00 | $ 19,845.00 | $ 20,837.00 | $ 21,879.00 | $ 22,973.00 | |
| JMTC Lease Tractor/Trailer | 0005AH | $ 250,000.00 | $ 257,500.00 | $ 265,225.00 | $ 273,182.00 | $ 281,377.00 | |
| LRC Motor Pool Trans | 0005AJ | $ 8,748.00 | $ 10,820.00 | $ 11,134.00 | $ 11,475.00 | $ 11,816.00 | |
| JMTC Motor Pool Trans | 0005AK | $ 2,916.00 | $ 3,607.00 | $ 3,711.00 | $ 3,825.00 | $ 3,939.00 | |
| Base OPS Transport Support | 0005AL | $ 2,886.00 | $ 3,570.00 | $ 3,674.00 | $ 3,786.00 | $ 3,898.00 | |
| JMTC Transport Support | 0005AM | $ 45,080.00 | $ 55,762.00 | $ 57,377.00 | $ 59,134.00 | $ 60,891.00 | |
| LRC Transport Support | 0005AN | $ 7,435.00 | $ 9,195.00 | $ 9,464.00 | $ 9,754.00 | $ 10,043.00 | |
| NSP | Contractor Manpower Reporting Requirement | 0006 | | | | | | |
| NSP | Contract Data item list (CDRLS) | 0007 | | | | | | |
| Option to Extend Service IAW clause 52.217-8 | | | | | | | $ 359,221.00 |
| Total Proposed Price | | $ 595,300.00 | $ 644,050.00 | $ 667,768.00 | $ 692,687.00 | $ 718,442.00 | $ 3,677,468.00 |
&D&T &A &F &Z&F
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 | 100% | |
| | | | Subtotal-Proposed Labor/Fee from Tab 1 (Cell I32) | $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 Cost Price Matrix Tab 1), 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 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.) |
| (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 |
