Attachment_0005_-_Cost-Price_Matrix,_Tab_1,_and_Teaming_Matrix,_Tab_2,_12.13.16.xlsx

XLSX spreadsheet 29 KB Posted Dec 14, 2016

Attached to: U. S. Army Fort Sill, OK EAGLE Task Order
Solicitation number: W52P1J-17-R-0001
Issued by: Department of the Army Materiel Command Joint Munitions Command

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Attachment 0005 - Cost-Price Matrix, Tab 1, and Teaming Matrix, Tab 2, 12.13.16

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File	Type	Posted
W52P1J17R0001-0001.pdf	PDF	Jan 9, 2017
Attachment_0001_-_PWS_(Sill)_12.14.16.pdf	PDF	Dec 14, 2016
Attachment_0003_-_Performance_Questionnaire_12.01.16.docx	DOCX document	Dec 14, 2016
W52P1J17R0001.pdf	PDF	Dec 14, 2016
Attachment_0002_-_Staffing_Labor_Mix_12.14.16.xlsx	XLSX spreadsheet	Dec 14, 2016
Attachment_0007_-_Department_of_Labor_Wage_Determination_10.04.16.pdf	PDF	Dec 14, 2016
Attachment_0016_-_Subcontractor_Cost_Information_Submission_12.01.16.docx	DOCX document	Dec 14, 2016
Attachment_0004_-_Letter_of_Consent_12.01.16.docx	DOCX document	Dec 14, 2016
Attachment_0018_-_Government_POCs_12.01.16.pdf	PDF	Dec 14, 2016
Attachment_0010_-_Blocked_File_Extensions_01.21.16.pdf	PDF	Dec 14, 2016
Attachment_0013_-_Mission_Essential_Contractor_Services_12.06.16.pdf	PDF	Dec 14, 2016
Attachment_0015_-_SECRET_Facility_Clearance_12.06.16.docx	DOCX document	Dec 14, 2016
Attachment_0006_-_SF1408__Preaward_Survey_of_Prospective_Contractor_Accounting_System_10.04.16.pdf	PDF	Dec 14, 2016
Attachment_0009_-_Purchasing_Invoicing_Guide_10.04.16.docx	DOCX document	Dec 14, 2016

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Cost_Price_Matrix_Tab_1

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

FFP	Transition In	0001	$0	$0	$0	$0	$0	$0
	CIIP 31 Day	0001AA	$0	$0	$0	$0	$0
	LOG Support (Maint, Supply, & Trans; except CIIP) 60 Day	0001AB	$0	$0	$0	$0	$0

CPFF	Installation Maintenance Division (IMD)	0002	$0	$0	$0	$0	$0	$0
	Base Support Maintenance Labor	0002AA	$0	$0	$0	$0	$0
	Base Support Maintenance - Fee	0002AA	$0	$0	$0	$0	$0
	Passback Maint. Support Labor	0002AB	$0	$0	$0	$0	$0
	Passback Maint. Support - Fee	0002AB	$0	$0	$0	$0	$0
	Tradoc Maint Support (Reimb)Labor	0002AC	$0	$0	$0	$0	$0
	Tradoc Maint Support (Reimb) - Fee	0002AC	$0	$0	$0	$0	$0
	DPW Maint Support (Reimb) Labor	0002AD	$0	$0	$0	$0	$0
	DPW Maint Support (Reimb) - Fee	0002AD	$0	$0	$0	$0	$0
	National Maint (Reimb) Labor	0002AE	$0	$0	$0	$0	$0
	National Maint (Reimb) - Fee	0002AE	$0	$0	$0	$0	$0
	Marine Maintenance (Reimb) Labor	0002AF	$0	$0	$0	$0	$0
	Marine Maintenance (Reimb) - Fee	0002AF	$0	$0	$0	$0	$0
	Singapore COSIS Maint ( Reimb) Labor	0002AG	$0	$0	$0	$0	$0
	Singapore COSIS Maint ( Reimb) - Fee	0002AG	$0	$0	$0	$0	$0
	Singapore Above Cosis Maint (Reimb) Labor	0002AH	$0	$0	$0	$0	$0
	Singapore Above Cosis Maint (Reimb) - Fee	0002AH	$0	$0	$0	$0	$0
	Singapore Darring Warring Maint (Reimb) Labor	0002AJ	$0	$0	$0	$0	$0
	Singapore Darring Warring Maint (Reimb) - Fee	0002AJ	$0	$0	$0	$0	$0
	NEC Genererator Maint (Reimb) Labor	0002AK	$0	$0	$0	$0	$0
	NEC Genererator Maint (Reimb) - Fee	0002AK	$0	$0	$0	$0	$0
	UME/SRM (Reimb) Maint Labor	0002AL	$0	$0	$0	$0	$0
	UME/SRM (Reimb) Maint - Fee	0002AL	$0	$0	$0	$0	$0
	Paladin Painting Maint (Reimb) Labor	0002AM	$0	$0	$0	$0	$0
	Paladin Painting Maint (Reimb) - Fee	0002AM	$0	$0	$0	$0	$0
	GSA Maint (Reimb) Labor	0002AN	$0	$0	$0	$0	$0
	GSA Maint (Reimb) - Fee	0002AN	$0	$0	$0	$0	$0

CPFF	Installation Supply Division (ISD)	0003	$0	$0	$0	$0	$0	$0
	Clothing Initial Issue Point (CIIP) Supply Labor	0003AA	$0	$0	$0	$0	$0
	Clothing Initial Issue Point (CIIP) Supply - Fee	0003AA	$0	$0	$0	$0	$0
	Retail Supply Labor	0003AB	$0	$0	$0	$0	$0
	Retail Supply - Fee	0003AB	$0	$0	$0	$0	$0
	Hazard Material Supply Support Labor	0003AC	$0	$0	$0	$0	$0
	Hazard Material Supply Support - Fee	0003AC	$0	$0	$0	$0	$0
	Ammunition Supply Point Labor	0003AD	$0	$0	$0	$0	$0
	Ammunition Supply Point - Fee	0003AD	$0	$0	$0	$0	$0
	Marine Supply Reimbursable - Labor	0003AE	$0	$0	$0	$0	$0
	Marine Supply Reimbursable - Fee	0003AE	$0	$0	$0	$0	$0

CPFF	Installation Transportation Division (ITD)	0004	$0	$0	$0	$0	$0	$0
	Transportation Motor Pool Labor	0004AA	$0	$0	$0	$0	$0
	Transportation Motor Pool - Fee	0004AA	$0	$0	$0	$0	$0
	Transportation Support Labor	0004AB	$0	$0	$0	$0	$0
	Transportation Support - Fee	0004AB	$0	$0	$0	$0	$0
	TRADOC AIT Shuttle , Reimb. Transport Labor	0004AC	$0	$0	$0	$0	$0
	TRADOC AIT Shuttle , Reimb. Transport - Fee	0004AC	$0	$0	$0	$0	$0
	Subtotal - Proposed Labor / Fee		$0	$0	$0	$0	$0	$0
	COMPLIANCE WARNING If CELL I58 (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	$1,156,416	$1,387,700	$1,414,344	$1,441,496	$1,469,174	$6,869,130
	Base Support Maint ODC	0005AA	$129,167.00	$155,000.00	$157,976.00	$161,009.00	$164,100.00
	PassBack Maint Support ODC	0005AB	$50,000.00	$60,000.00	$61,152.00	$62,326.00	$63,523.00
	Tradoc Maint Support ODC	0005AC	$186,667.00	$224,000.00	$228,301.00	$232,684.00	$237,152.00
	DPW Maint Support ODC	0005AD	$219,583.00	$263,500.00	$268,559.00	$273,715.00	$278,970.00
	National Maint Support ODC	0005AE	$143,333.00	$172,000.00	$175,302.00	$178,668.00	$182,098.00
	Marine Support Maint ODC	0005AF	$4,958.00	$5,950.00	$6,064.00	$6,180.00	$6,299.00
	Singapore COSIS Maint ODC	0005AG	$167.00	$200.00	$204.00	$208.00	$212.00
	Singapore Above COSIS Maint ODC	0005AH	$167.00	$200.00	$204.00	$208.00	$212.00
	Singapore Darring Warring Maint ODC	0005AJ	$167.00	$200.00	$204.00	$208.00	$212.00
	NEC Generator Labor Maint ODC	0005AK	$2,250.00	$2,700.00	$2,752.00	$2,805.00	$2,859.00
	UME/SRM Maint ODC	0005AL	$5,000.00	$6,000.00	$6,115.00	$6,232.00	$6,352.00
	Paladin Maint ODC	0005AM	$16,667.00	$20,000.00	$20,384.00	$20,775.00	$21,174.00
	GSA Maint ODC	0005AN	$154,583.00	$185,500.00	$189,062.00	$192,692.00	$196,392.00
	CIIP Supply ODC	0005AP	$13,750.00	$16,500.00	$16,817.00	$17,140.00	$17,469.00
	Retail Supply ODC	0005AQ	$82,500.00	$99,000.00	$100,901.00	$102,838.00	$104,812.00
	Hazard Material Supply ODC	0005AR	$5,000.00	$6,000.00	$6,115.00	$6,232.00	$6,352.00
	ASP Supply ODC	0005AS	$28,333.00	$34,000.00	$34,653.00	$35,318.00	$35,996.00
	Marine Support Supply ODC	0005AT	$4,958.00	$5,950.00	$6,064.00	$6,180.00	$6,299.00
	Trans Motor Pool ODC	0005AU	$30,000.00	$36,000.00	$36,691.00	$37,395.00	$38,113.00
	Transport Support ODC	0005AV	$78,333.00	$94,000.00	$95,805.00	$97,644.00	$99,519.00
	TRADOC AIT TRANS ODC	0005AW	$833.00	$1,000.00	$1,019.00	$1,039.00	$1,059.00

NSP	Contractor Manpower Reporting Requirement	0006
NSP	Contract Data item list (CDRLS)	0007
	Option to Extend Service IAW clause 52.217-8							$734,587
	Total Proposed Price		$1,156,416	$1,387,700	$1,414,344	$1,441,496	$1,469,174	$7,603,717

&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 I58)	$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

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