B08_Attachment_0005_-_Cost-Price_Matrix.xlsx

XLSX spreadsheet 33 KB Posted Apr 30, 2019

Attached to: EAGLE Logistics Support Services, Ft. Hood, TX Federal contract opportunity
Solicitation number: W52P1J-19-R-0001
Issued by: Department of the Army Materiel Command Joint Munitions Command

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Cost-Price Matrix

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Other files attached to EAGLE Logistics Support Services, Ft. Hood, TX, newest first.
File	Type	Posted
Attachment_0005_-_Cost-Price_Matrix.xlsx	XLSX spreadsheet	Jun 25, 2019
W52P1J-19-R-0001-0003_Final.pdf	PDF	Jun 25, 2019
Attachment_0002_-_Staffing_Labor_Mix.xlsx	XLSX spreadsheet	Jun 25, 2019
W52P1J-19-R-0001-0002_Final.pdf	PDF	Jun 11, 2019
Attachment_0002_-_Staffing-Labor_Mix_06102019.xlsx	XLSX spreadsheet	Jun 11, 2019
W52P1J-19-R-0001-0002.pdf	PDF	Jun 11, 2019
FHTX_TE_1G-005_Key_Specified_Non-Key_Positions_06102019.pdf	PDF	Jun 11, 2019
B08_Attachment_0002_-_Staffing-Labor_Mix.xlsx	XLSX spreadsheet	May 17, 2019
W52P1J-19-R-0001-0001_Final.pdf	PDF	May 17, 2019
B08_Attachment_0011_-_Contract_References_Spreadsheet.xlsx	XLSX spreadsheet	May 17, 2019
B08_Attachment_0007_-_Department_of_Labor__Determination.pdf	PDF	Apr 30, 2019
B08_Attachment_0004_-_Letter_of_Consent.docx	DOCX document	Apr 30, 2019
B08_Attachment_0006_-_SF1408__Preaward_Survey_of_Prospective_Contractor_Accounting_System.pdf	PDF	Apr 30, 2019
B08_Attachment_0010_-_Blocked_File_Extensions.pdf	PDF	Apr 30, 2019
B08_Attachment_0013_-_Mission_Essential_Contract_Services.pdf	PDF	Apr 30, 2019
B08_Attachment_0001_-_PWS_FHTX.pdf	PDF	Apr 30, 2019
B08_Attachment_0011_-_Contract_References_Spreadsheet.xlsx	XLSX spreadsheet	Apr 30, 2019
B08_Attachment_0017_-_Government_POCs.xlsx	XLSX spreadsheet	Apr 30, 2019
B08_Attachment_0009_-_Purchasing_Invoicing_Guide.docx	DOCX document	Apr 30, 2019
B08_Attachment_0014_-_Small_Business_Participation_Plan.docx	DOCX document	Apr 30, 2019
B08_Attachment_0018_-_Government_Furnished_Property.pdf	PDF	Apr 30, 2019
B08_Attachment_0003_-_Performance_Questionnaire.docx	DOCX document	Apr 30, 2019
W52P1J19R0001_Final.pdf	PDF	Apr 30, 2019
B08_Attachment_0002_-_Staffing-Labor_Mix.xlsx	XLSX spreadsheet	Apr 30, 2019
B08_Attachment_0015_-_Subcontractor_Cost_Information_Submission.docx	DOCX document	Apr 30, 2019

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Cost_Price_Abstract_Tab_1a

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

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

CPFF	Installation Maintenance Division (IMD)	0002	$0	$0	$0	$0	$0	$0
	Installation Maintenance Division - Labor		$0	$0	$0	$0	$0
	Installation Maintenance Division - Fee		$0	$0	$0	$0	$0

CPFF	Installation Supply Division (ISD)	0003	$0	$0	$0	$0	$0	$0
	Installation Supply Division - Labor		$0	$0	$0	$0	$0
	Installation Supply Division - Fee		$0	$0	$0	$0	$0

CPFF	Installation Transportation Division (ITD)	0004	$0	$0	$0	$0	$0	$0
	Installation Transportation Division - Labor		$0	$0	$0	$0	$0
	Installation Transportation Division - Fee		$0	$0	$0	$0	$0

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

Cost Other Direct Costs (ODC) 0006 $1,447,650 $1,491,080 $1,535,812 $1,581,886 $1,629,343 $7,685,770

	III Corps Mission
Type	Description	CLIN	Base Year	OY1	OY2	OY3	OY4	Grand Total

FFP Transition In 0007 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CPFF	III Corps	0008	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	III Corps - Labor	0008AA	$0.00	$0.00	$0.00	$0.00	$0.00
	III Corps - Fee	0008AA	$0.00	$0.00	$0.00	$0.00	$0.00

FFP Project Management Office (PMO) 0009 $0 $0 $0 $0 $0 $0

	Subtotal - Proposed Labor / Fee		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	COMPLIANCE WARNING If CELL I37 (Subtotal-Proposed Labor/Fee on Cost Price Matrix Tab 1a) does not equal CELL F9 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) then per L.5.1.7(a), the Offeror's proposal will be non-compliant.
Cost	Other Direct Costs (ODC)	0010	$238,800.00	$245,964.00	$253,342.92	$260,943.21	$268,771.50	$1,267,821.63

NSP	Contractor Manpower Reporting Requirement	0011
NSP	Contract Data item list (CDRLS)	0012
	Option to Extend Service IAW clause 52.217-8							$949,057.17
	Total Proposed Price		$1,686,450.00	$1,737,043.50	$1,789,154.81	$1,842,829.45	$1,898,114.33	$9,902,649.26

Allocation Tab 1b

OFFEROR:		CAGE CODE:
Fort Hood, TX
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
	AIDPMO (Reimbursable) - Labor	0002AA
	AIDPMO (Reimbursable) - Fee	0002AA
	NFH Maintenance (VOFS/131/306) - Labor	0002BA
	NFH Maintenance (VOFS/131/306) - Fee	0002BA
	PDTE (VOFS/114) - Labor	0002CA
	PDTE (VOFS/114) - Fee	0002CA
	IMMO EQ (QMNT/131/306) - Labor	0002DA
	IMMO EQ (QMNT/131/306) - Fee	0002DA
	National Maintenance Program (Reimbursable) - Labor	0002EA
	National Maintenance Program (Reimbursable) - Fee	0002EA
	IMMO GCSS-A (QMNT/131/306) - Labor	0002FA
	IMMO GCSS-A (QMNT/131/306) - Fee	0002FA
	120 INF (WSUS/115/306) - Labor	0002GA
	120 INF (WSUS/115/306) - Fee	0002GA
	DPW DES (QMNT/131/306) - Labor	0002HA
	DPW DES (QMNT/131/306) - Fee	0002HA

CPFF	Installation Supply Division (ISD)	0003	$0	$0	$0	$0	$0	$0
	Ammunition Supply Point (ASP) (309) - Labor	0003AA
	Ammunition Supply Point (ASP) (309) - Fee	0003AA
	Food Service Equipment (305) - Labor	0003BA
	Food Service Equipment (305) - Fee	0003BA
	Retail Supply (301) - Labor	0003CA
	Retail Supply (301) - Fee	0003CA
	Ammo Delivery (OCO) - Labor	0003DA
	Ammo Delivery (OCO) - Fee	0003DA

CPFF	Installation Transportation Division (ITD)	0004	$0	$0	$0	$0	$0	$0
	Transportation Motor Pool (TMP) Support (307) - Labor	0004AA
	Transportation Motor Pool (TMP) Support (307) - Fee	0004AA
	Transportation Motor Pool (TMP) (Reimbursable)- Labor	0004BA
	Transportation Motor Pool (TMP) (Reimbursable)- Fee	0004BA

FFP	Project Management Office (PMO)	0005		$0
	AIDPMO (Reimbursable) - PMO	0005AA	PMO allocation will be applied at AWARD by the Government
	NFH Maintenance (VOFS/131/306) - PMO	0005BA
	PDTE (VOFS/114) - PMO	0005CA
	IMMO EQ (QMNT/131/306) - PMO	0005DA
	National Maintenance Program (Reimbursable) - PMO	0005EA
	IMMO GCSS-A (QMNT/131/306) - PMO	0005FA
	120 INF (WSUS/115/306) - PMO	0005GA
	DPW DES (QMNT/131/306) - PMO	0005HA
	Retail Supply (301) - PMO	0005JA
	Food Service Equipment (305) - PMO	0005KA
	Ammunition Supply Point (ASP) (309) - PMO	0005LA
	Ammo Delivery (OCO) - PMO	0005MA
	Transportation Motor Pool (TMP) Support (307) - PMO	0005NA
	Transportation Motor Pool (TMP) (Reimbursable) - PMO	0005PA

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

Cost	Other Direct Costs (ODC)	0006	$1,447,650	$1,491,080	$1,535,812	$1,581,886	$1,629,343	$7,685,770
	AIDPMO (Reimbursable) - ODC	0006AA	$700	$721	$743	$765	$788
	NFH Maintenance (VOFS/131/306) - ODC	0006BA	$1,000	$1,030	$1,061	$1,093	$1,126
	PDTE (VOFS/114) - ODC	0006CA	$12,000	$12,360	$12,731	$13,113	$13,506
	IMMO EQ (QMNT/131/306) - ODC	0006DA	$50,000	$51,500	$53,045	$54,636	$56,275
	National Maintenance Program (Reimbursable) - ODC	0006EA	$1,000	$1,030	$1,061	$1,093	$1,126
	IMMO GCSS-A (QMNT/131/306) - ODC	0006FA	$1,000	$1,030	$1,061	$1,093	$1,126
	120 INF (Reimbursable) - ODC	0006GA	$2,000	$2,060	$2,122	$2,185	$2,251
	DPW DES (QMNT/131/306) - ODC	0006HA	$1,200,000	$1,236,000	$1,273,080	$1,311,272	$1,350,611
	Retail Supply (301) - ODC	0006JA	$3,500	$3,605	$3,713	$3,825	$3,939
	Food Service Equipment (305) - ODC	0006KA	$50,000	$51,500	$53,045	$54,636	$56,275
	Ammunition Supply Point (ASP) (309) - ODC	0006LA	$39,200	$40,376	$41,587	$42,835	$44,120
	Ammo Delivery (OCO) - ODC	0006MA	$17,250	$17,768	$18,301	$18,850	$19,415
	Transportation Motor Pool (TMP) Support (307) - ODC	0006NA	$50,400	$51,912	$53,469	$55,073	$56,726
	Transportation Motor Pool (TMP) (OCO) - ODC	0006PA	$19,600	$20,188	$20,794	$21,417	$22,060

	III Corps Mission
Type	Description	CLIN	Base Year	OY1	OY2	OY3	OY4	Grand Total

FFP Transition In 0007 $0.00 $0.00 $0.00 $0.00 $0.00

CPFF	III Corps	0008	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	III Corps - Labor	0008AA
	III Corps - Fee	0008AA

FFP	Project Management Office (PMO)	0009	$0	$0	$0	$0	$0	$0
	III Corps - PMO	0009AA

Subtotal - Proposed Labor / Fee - III Corps CLINs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cost	Other Direct Costs (ODC)	0010	$238,800.00	$245,964.00	$253,342.92	$260,943.21	$268,771.50	$1,267,821.63
	III Corps - ODC	0010AA	$238,800.00	$245,964.00	$253,342.92	$260,943.21	$268,771.50

NSP	Contractor Manpower Reporting Requirement	0011
NSP	Contract Data item list (CDRLS)	0012
	Option to Extend Service IAW clause 52.217-8							$949,057.17
	Total Proposed Price		$1,686,450.00	$1,737,043.50	$1,789,154.81	$1,842,829.45	$1,898,114.33	$9,902,649.26

Teaming_Matrix_Tab_2

	Company Name	Cage Code	Role	Functional area(s) to perform	Proposed Labor / Fee	Percentage of participation	Cost Information Submittal Method	SECRET Facility Clearance	Performing ASP
1	BOA Holder		P				DIR	YES
2	Subcontractor 1
3	Subcontractor 2
4	Subcontractor 3
5	Subcontractor 4
6	Subcontractor 5
7	Subcontractor 6
				*Total:	$0	100%
				Subtotal-Proposed Labor/Fee from Tab 1a (Cell I37)	$0	COMPLIANCE WARNING If CELL F9 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) does not equal yellow CELL I37 (Subtotal-Proposed Labor/Fee on Cost Price Matrix 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) 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 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

(I) Offeror to identify each participant performing contract requirements which necessitate SECRET facility clearance as follows:
	YES - Offeror/Subcontractor will perform contract requirements that necessitiate SECRET facility clearance
	NO - Offeror/Subcontractor will NOT perform contract requirements that necessitiate SECRET facility clearance

(J) Offeror to identify which participants will perform critical performance task Ammunition Supply Point (ASP).
	YES - Offeror/Subcontractor will perform ASP tasks.
	NO - Offeror/Subcontractor will NOT perform ASP tasks.

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