Attachment_0005_-_Cost-Price_Matrix.xlsx

XLSX spreadsheet 31 KB Posted

Attached to
U. S. Army Fort Leonard Wood, MO EAGLE Task Order Federal contract opportunity
Solicitation number
W52P1J-17-R-0120
Issued by
Department of the Army Materiel Command Joint Munitions Command

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Attachment 0005 - Cost-Price Matrix

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Cost_Price_Abstract_Tab_1a

Site Location Here
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

FFP Transition In 0001 $0 0 0 0 0 $0

CPFFInstallation Maintenance Division (IMD)0002$0$0$0$0$0$0
Maintenance Support - Labor$0$0$0$0$0
Maintenance Support - Fee$0$0$0$0$0
CPFFInstallation Supply Division (ISD)0003$0$0$0$0$0$0
Supply Support - Labor$0$0$0$0$0
Supply Support - Fee$0$0$0$0$0
CPFFInstallation Transportation Division (ITD)0004$0$0$0$0$0$0
Transportation Support - Labor
Transportation Support - Fee

FFP Project Management Office (PMO) 0005 $0 $0 $0 $0 $0 $0

Subtotal - Proposed Labor / Fee$0$0$0$0$0$0
** COMPLIANCE WARNING ** If CELL I21 (Subtotal-Proposed Labor/Fee on Cost Price Matrix Tab 1a) 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) 0006 $174,000 $210,000 $238,000 $238,000 $238,000 $1,098,000

NSPContractor Manpower Reporting Requirement0007
NSPContract Data item list (CDRLS)0008
Option to Extend Service IAW clause 52.217-8$119,000
Total Proposed Price$174,000$210,000$238,000$238,000$238,000$1,217,000

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

Allocation Tab 1b

OFFEROR:CAGE CODE:
Site Location Here
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

FFP Transition In 0001 $0 $0 $0 $0 $0

CPFFInstallation Maintenance Division (IMD)0002$0$0$0$0$0$0
FSE Maintenance (305) - Labor0002AA
FSE Maintenance (305) - Fee0002AA
Passback Maintenance (306) - Labor0002BA
Passback Maintenance (306) - Fee0002BA
CPFFInstallation Supply Division (ISD)0003$0$0$0$0$0$0
HAZMAT Supply (301) - Labor0003AA
HAZMAT Supply (301) - Fee0003AA

CPFF Installation Transportation Division (ITD) 0004 $0 $0 $0 $0 $0 $0

FFPProject Management Office (PMO)0005$0
FSE Maintenance (305) - PMO0005AAPMO allocation will be applied at AWARD by the Government.
ASC Passback Maintenance (306) - PMO0005BA
HAZMAT Warehouse Supply (301) - PMO0005CA

Subtotal - Proposed Labor / Fee $0 $0 $0 $0 $0 $0

CostOther Direct Costs (ODC)0006$174,000$210,000$238,000$238,000$238,000$1,098,000
FSE Maintenance (305) - ODC0006AA$170,000$200,000$200,000$200,000$200,000
Passback Maintenance (306) - ODC0006BA$2,000$5,000$30,000$30,000$30,000
HAZMAT Supply Support (301) - ODC0006CA$2,000$5,000$8,000$8,000$8,000
NSPContractor Manpower Reporting Requirement0007
NSPContract Data item list (CDRLS)0008
Option to Extend Service IAW clause 52.217-8$119,000
Total Proposed Price$174,000$210,000$238,000$238,000$238,000$1,217,000

Teaming_Matrix_Tab_2

Company NameCage CodeRoleFunctional area(s) to performProposed Labor / FeePercentage of participationCost Information Submittal MethodSECRET Facility Clearance
1BOA HolderPDIR
2Subcontractor 1
3Subcontractor 2
4Subcontractor 3
5Subcontractor 4
6Subcontractor 5
7Subcontractor 6
8Subcontractor 7
9Subcontractor 8
10Subcontractor 9
*Total:$0100%
Subtotal-Proposed Labor/Fee from Tab 1a (Cell I21)$0** COMPLIANCE WARNING ** If CELL F12 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) does not equal yellow CELL I21 (Subtotal-Proposed Labor/Fee on Cost Price Abstract Tab 1a), then per L.5.1.7(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 and all proposed subcontractors.

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

(D) Role: fill in with either: P, S or an O (defined below) for each participant.
P - Offeror (Defaut for BOA Holder)
S - Major Subcontractor performing 20% or more for the total value of the contract.
O - Other Subcontractor performing less than 20% for the total value of the contract.
(E) Offeror to identify which functional area(s)or critical performance task(s) as annotated in L.5.3.1.1(c) will be performed for each participant as follows:
M - Maintenance
S - Supply
MS - Maintenance and Supply
(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:
D I R - Subcontractor submitting independently, Default for BOA Holder.
W I O S - Subcontractor submitting cost information within Offeror’s submission

File details come from the government source that posted it. Updated .