Attachment_0005_-_Cost-Price_Matrix_(Including_Teaming_Matrix).xlsx
XLSX spreadsheet 26 KB Posted
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- W52P1J-17-R-0009
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Attachment 0005 - Cost/Price Matrix
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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
RESERVED Installation Maintenance Division (IMD) 0002 $0 $0 $0 $0 $0 $0
| FFP | Installation Supply Division (ISD) | 0003 | $0 | $0 | $0 | $0 | $0 | $0 |
| CIPBO Asset Management (302) | 0003AA | |||||||
| Retail Supply (301) | 0003AB | |||||||
| Hazardous Material (HAZMAT) Support (301) | 0003AC |
| FFP | Installation Transportation Division (ITD) | 0004 | $0 | $0 | $0 | $0 | $0 | $0 |
| Transportation Support Personal Property Operations (308) | 0004AA | |||||||
| Equipment Pool (EP) Support (307) | 0004AB | $0 | ||||||
| Transportation Support Material Movements (308 | 0004AC | |||||||
| Transportation Reimbursable Equipment Pool (307) | 0004AD | |||||||
| Subtotal - Proposed Labor / Fee | $0 | $0 | $0 | $0 | $0 | $0 | ||
| ** COMPLIANCE WARNING ** If CELL I21 (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 | $139,745.00 | $171,490.00 | $176,635.00 | $181,934.00 | $187,391.00 | $857,195.00 |
| CIPBO Asset Management Supply | 0005AB | $ 9,238.00 | $ 12,587.00 | $ 12,963.00 | $ 13,353.00 | $ 13,752.00 | ||
| Retail Supply | 0005AC | $ 48,507.00 | $ 47,199.00 | $ 48,615.00 | $ 50,075.00 | $ 51,577.00 | ||
| Hazmat Supply | 0005AD | $ 4,620.00 | $ 6,293.00 | $ 6,482.00 | $ 6,676.00 | $ 6,877.00 | ||
| Personal Property | 0005AE | $ 3,465.00 | $ 4,720.00 | $ 4,862.00 | $ 5,007.00 | $ 5,158.00 | ||
| Equipment Pool (EP) Trans | 0005AF | $ 31,183.00 | $ 42,479.00 | $ 43,754.00 | $ 45,066.00 | $ 46,418.00 | ||
| Material Movement Trans | 0005AG | $ 9,239.00 | $ 12,586.00 | $ 12,964.00 | $ 13,353.00 | $ 13,753.00 | ||
| Reimbursable Equipment Pool | 0005AH | $ 33,493.00 | $ 45,626.00 | $ 46,995.00 | $ 48,404.00 | $ 49,856.00 |
| NSP | Contractor Manpower Reporting Requirement | 0006 | ||||||
| NSP | Contract Data item list (CDRLS) | 0007 | ||||||
| Option to Extend Service IAW clause 52.217-8 | $93,695.50 | |||||||
| Total Proposed Price | $139,745.00 | $171,490.00 | $176,635.00 | $181,934.00 | $187,391.00 | $950,890.50 |
&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 I21) | $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 |
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