SATCOM_Price_Matrix_9_12_2018.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- SATELLITE COMMUNICATIONS (SATCOM) SUPPORT
- Solicitation number
- W52P1J-18-R-0085
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Revised Pricing Matrix
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Summary
| OFFEROR: | |
| CAGE CODE: | |
| SOLICITATION #: | W52P1J-18-R-0085 |
| ATTACHMENT 0001 COST/PRICE MATRIX |
| SATCOM |
| CLIN TYPE | CLINs | SUMMARY | |
| Total FFP | FFP | 0001AA - 4001AA | $0.00 |
| Total Labor | T&M | 0002AA - 4002AA | $0.00 |
| Total Material | CR | 0003AA - 4003AA | $104,962,466.00 |
| Total Travel | CR | 0004AA - 4004AA | $9,374,871.00 |
| Option to Extend Service IAW Clause 52.217-8 | $ 12,119,456.50 | ||
| Total Evaluated Price | $126,456,793.50 |
&A
FFP
| OFFEROR: | 0 |
| CAGE CODE: | 0 |
| SOLICITATION #: | W52P1J-18-R-0085 |
| ATTACHMENT 0001 COST/PRICE MATRIX |
| SATCOM |
| Firm Fixed Price (FFP) |
| Base Year | OY1 | OY2 | OY3 | OY4 | Grand Total | ||
| CLIN 0001AA | CLIN 1001AA | CLIN 2001AA | CLIN 3001AA | CLIN 4001AA | |||
| Type | Description | ||||||
| FFP | Program Management/Warehouse/Tobyhanna/Help Desk | $0.00 |
Total Firm Fixed Price $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Option to Extend Service IAW clause 52.217-8 $0.00
&A
T&M
| OFFEROR: | 0 |
| CAGE CODE: | 0 |
| SOLICITATION #: | W52P1J-18-R-0085 |
| ATTACHMENT 0001 COST/PRICE MATRIX | ||||||||||||||||||
| SATCOM | ||||||||||||||||||
| Time & Material (T & M) | ||||||||||||||||||
| CLIN 0002AA | CLIN 1002AA | CLIN 2002AA | CLIN 3002AA | CLIN 4002AA | ||||||||||||||
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||
| Labor Category | Company Name | Offerors Equivalent Labor Category Name | # of Hours | Labor Rate | Total $ | # of Hours | Labor Rate | Total $ | # of Hours | Labor Rate | Total $ | # of Hours | Labor Rate | Total $ | # of Hours | Labor Rate | Total $ | Grand Total $ |
| Administration/Support | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Administrator | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Antenna SME | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Antenna Sustainment SME | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Bidding and Estimating | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Business Analyst | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| CAD Designer | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Configuration Manager | 990 | $0.00 | 990 | $0.00 | 990 | $0.00 | 990 | $0.00 | 990 | $0.00 | ||||||||
| Contract Analyst | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Contract Manager | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Database Administrator | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Database Developer | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Designer | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Electronic Eng Tech | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Engineer | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Field Testing Tech. | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Filed Service Rep | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Financial Analyst | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Financial Manager | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Help Desk Operator (4 FTEs) | 7,920 | $0.00 | 7,920 | $0.00 | 7,920 | $0.00 | 7,920 | $0.00 | 7,920 | $0.00 | ||||||||
| Inventory Control (4 FTEs) | 7,920 | $0.00 | 7,920 | $0.00 | 7,920 | $0.00 | 7,920 | $0.00 | 7,920 | $0.00 | ||||||||
| IT technician | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Logistical Specialist (3 FTEs) | 5,940 | $0.00 | 5,940 | $0.00 | 5,940 | $0.00 | 5,940 | $0.00 | 5,940 | $0.00 | ||||||||
| Manufacturing Specialist | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Material Handlers (5 FTEs) | 9,900 | $0.00 | 9,900 | $0.00 | 9,900 | $0.00 | 9,900 | $0.00 | 9,900 | $0.00 | ||||||||
| Material Program Control | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Mechanical Engineering Tech | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Program Analyst | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Program Manager (2 FTEs) | 3,960 | $0.00 | 3,960 | $0.00 | 3,960 | $0.00 | 3,960 | $0.00 | 3,960 | $0.00 | ||||||||
| Publication Services | 495 | $0.00 | 495 | $0.00 | 495 | $0.00 | 495 | $0.00 | 495 | $0.00 | ||||||||
| Publication Services | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Quality Assurance Operations | 495 | $0.00 | 495 | $0.00 | 495 | $0.00 | 495 | $0.00 | 495 | $0.00 | ||||||||
| Quality assurance specialist | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Senior technicion | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Service Delivery | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Service Delivery | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Sr. Engineer | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Sr. Project Engineer | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Subject Matter Expert (SME) | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Technician (2 FTEs) | 3,960 | $0.00 | 3,960 | $0.00 | 3,960 | $0.00 | 3,960 | $0.00 | 3,960 | $0.00 | ||||||||
| Warehouse Manager | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | 1,980 | $0.00 | ||||||||
| Total Labor | 104,940 | $0.00 | 104,940 | $0.00 | 104,940 | $0.00 | 104,940 | $0.00 | 104,940 | $0.00 | $0.00 |
| CLIN 0003AA | CLIN 1003AA | CLIN 2003AA | CLIN 3003AA | CLIN 4003AA | ||
| Material Total $ | $19,770,160.00 | $20,363,265.00 | $20,974,163.00 | $21,603,388.00 | $22,251,490.00 | $104,962,466.00 |
| CLIN 0004AA | CLIN 1004AA | CLIN 2004AA | CLIN 3004AA | CLIN 4004AA | ||
| Travel Total $ | $1,765,800.00 | $1,818,774.00 | $1,873,337.00 | $1,929,537.00 | $1,987,423.00 | $9,374,871.00 |
| Total Time & Material | $21,535,960.00 | $22,182,039.00 | $22,847,500.00 | $23,532,925.00 | $ 24,238,913.00 | $114,337,337.00 |
| Option to Extend Service IAW clause 52.217-8 | $ 12,119,456.50 |
&A
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