B08 Attachment 0005 - Cost Price Matrix.xlsx

XLSX spreadsheet 62 KB Posted

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Fort Lee, Virginia; Joint Base Langley-Eustis; Joint Expeditionary Base Little Creek - Fort Story EAGLE Solicitation
Solicitation number
W52P1J19R0118
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B08 Attachment 0002 - Staffing and Labor Mix.xlsx XLSX spreadsheet
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B08 Attachment 0002 - Staffing and Labor Mix.xlsx XLSX spreadsheet
Final RFP Questions and Answers - Amendment 0010.pdf PDF
W52P1J19R0118 0009.pdf PDF
W52P1J19R0118 0008.pdf PDF
Final RFP Questions and Answers - Amendment 0007.xlsx XLSX spreadsheet
W52P1J19R0118 0007.pdf PDF
B08 Attachment 0002 - Staffing and Labor Mix.xlsx XLSX spreadsheet
W52P1J19R0118 0006.pdf PDF
B08 Attachment 0002 - Staffing and Labor Mix.xlsx XLSX spreadsheet
Final RFP Questions and Answers - Amendment 0006.xlsx XLSX spreadsheet
B08 Attachment 0005 - Cost Price Matrix.xlsx XLSX spreadsheet
B08 Attachment 0002 - Staffing and Labor Mix.xlsx XLSX spreadsheet
B08 Attachment 0007 - Department of Labor Wage Determination.pdf PDF
W52P1J19R0118 0005.pdf PDF
RFP Questions and Answers.xlsx XLSX spreadsheet
B08 Attachment 0001 - Performance Work Statement Portfolio.pdf PDF
B08 Attachment 0005 - Cost Price Matrix(New).xlsx XLSX spreadsheet
W52P1J19R0118 0004.pdf PDF
W52P1J19R0118 0003.pdf PDF
W52P1J19R0118 0002.pdf PDF
W52P1J19R0118 0001.pdf PDF
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B08 Attachment 0011 - Contract References Spreadsheet.xlsx XLSX spreadsheet
B08 Attachment 0002 - Staffing and Labor Mix.xlsx XLSX spreadsheet
B08 Attachment 0004 - Letter of Consent.docx DOCX document
B08 Attachment 0013 - Mission Essential Contractor Services.pdf PDF
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B08 Attachment 0014 - NOT APPLICABLE.pdf PDF
B08 Attachment 0015 - Subcontractor Cost Information Submission.docx DOCX document
B08 Attachment 0003 - Performance Questionnaire.docx DOCX document
B08 Attachment 0001 - Performance Work Statement Portfolio.pdf PDF
B08 Attachment 0009 - Purchasing and Invoicing Guide.pdf PDF
B08 W52P1J-19-R-0118.pdf PDF
B08 Attachment 0010 - Blocked File Extensions.pdf PDF
B08 Attachment 0007 - Department of Labor Wage Determination.pdf PDF
B08 Attachment 0018 - Government Furnished Property.xlsx XLSX spreadsheet
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Cost_Price_Abstract_Tab_1a

FLVA_JBLE
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$0$0$0$0$0
Transportation Support - Fee$0$0$0$0$0

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

Sub - 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 $326,260 $368,297 $379,345 $390,726 $402,448 $1,867,076

NSPContractor Manpower Reporting Requirement0007
NSPContract Data item list (CDRLS)0008
Option to Extend Service IAW clause 52.217-8$201,224
Total Proposed Price$326,260$368,297$379,345$390,726$402,448$2,068,299

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

Allocation_Tab_1b

Ft. Lee/JBLE
CLIN
TypeDescriptionCLINBase YearOY1OY2OY3OY4Grand Total

FFP Transition In 0001 $0.00

CPFFInstallation Maintenance Division (IMD)0002$0.00$0.00$0.00$0.00$0.00$0.00
JBLE PASSBACK Maint Labor0002AA
JBLE PASSBACK Maint Labor Fee0002AA
$0.00$0.00$0.00$0.00$0.00
JBLE BASEOPS Maint Labor0002BA
JBLE BASEOPS Maint Labor Fee0002BA
$0.00$0.00$0.00$0.00$0.00
JBLE AATD Reim Maint Labor0002CA
JBLE AATD Reim Maint Labor Fee0002CA
$0.00$0.00$0.00$0.00$0.00
Ft Lee BASEOPS Maint Labor0002DA
Ft Lee BASEOPS Maint Labor Fee0002DA
$0.00$0.00$0.00$0.00$0.00
Ft LEE PASSBACK Maint Labor0002EA
Ft LEE PASSBACK Maint Labor Fee0002EA
$0.00$0.00$0.00$0.00$0.00
Ft Lee RESET Maint Labor0002FA
Ft Lee RESET Maint Labor Fee0002FA
$0.00$0.00$0.00$0.00$0.00
Ft Lee Reim Maint Labor DLA0002GA
Ft Lee Reim Maint Labor DLA Fee0002GA
$0.00$0.00$0.00$0.00$0.00
Ft Lee Reim Maint Labor Air Force0002HA
Ft Lee Reim Maint Labor Air Force Fee0002HA
$0.00$0.00$0.00$0.00$0.00
Ft Lee Reim Maint Labor Marines0002JA
Ft Lee Reim Maint Labor Marines Fee0002JA
$0.00$0.00$0.00$0.00$0.00
Ft Lee Reim Maint Labor Garrison Simulators0002KA
Ft Lee Reim Maint Labor Garrison Simulators Fee0002KA
$0.00$0.00$0.00$0.00$0.00
ERROR:#REF!0002PA
ERROR:#REF!0002PA
ERROR:#REF!0002QA
ERROR:#REF!0002QA
ERROR:#REF!0002RA
ERROR:#REF!0002RA
ERROR:#REF!0002SA
ERROR:#REF!0002SA
ERROR:#REF!0002TA
ERROR:#REF!0002TA
ERROR:#REF!0002UA
ERROR:#REF!0002UA
ERROR:#REF!0002VA
ERROR:#REF!0002VA
ERROR:#REF!0002WA
ERROR:#REF!0002WA
ERROR:#REF!0002XA
ERROR:#REF!0002XA
ERROR:#REF!0002YA
ERROR:#REF!0002YA
ERROR:#REF!0002ZA
ERROR:#REF!0002ZA
ERROR:#REF!0002BA
ERROR:#REF!0002BA
ERROR:#REF!0002BB
ERROR:#REF!0002BB
ERROR:#REF!0002BC
ERROR:#REF!0002BC
ERROR:#REF!0002BD
ERROR:#REF!0002BD
ERROR:#REF!0002BE
ERROR:#REF!0002BE
ERROR:#REF!0002BF
ERROR:#REF!0002BF
ERROR:#REF!0002BG
ERROR:#REF!0002BG
ERROR:#REF!0002BH
ERROR:#REF!0002BH
ERROR:#REF!0002BJ
ERROR:#REF!0002BJ
ERROR:#REF!0002BK
ERROR:#REF!0002BK
ERROR:#REF!0002BL
ERROR:#REF!0002BL
CPFFInstallation Supply Division (ISD)0003$0.00$0.00$0.00$0.00$0.00$0.00
JBLE ASP Labor0003AA
JBLE ASP Labor Fee0003AA
$0.00$0.00$0.00$0.00$0.00
Ft Lee Retail Supply Labor0003BA
Ft Lee Retail Supply Labor Fee0003BA
$0.00$0.00$0.00$0.00$0.00
Ft Lee ASP Labor0003CA
Ft Lee ASP Labor Fee0003CA
$0.00$0.00$0.00$0.00$0.00
Ft Lee Property Mmgt Labor0003DA
Ft Lee Property Mmgt Labor Fee0003DA
$0.00$0.00$0.00$0.00$0.00
Ft Lee CIF (Central Issue Facilities) Labor0003EA
Ft Lee CIF (Central Issue Facilities) Labor Fee0003EA
$0.00$0.00$0.00$0.00$0.00
Ft Lee POL (Petroleum, Oil and Lubricants) Labor0003FA
Ft Lee POL (Petroleum, Oil and Lubricants) Labor Fee0003FA
$0.00$0.00$0.00$0.00$0.00
Ft Lee Hazardous Material Support Labor0003GA
Ft Lee Hazardous Material Support Labor Fee0003GA
$0.00$0.00$0.00$0.00$0.00
ERROR:#REF!0003HA
ERROR:#REF!0003HA
ERROR:#REF!0003JA
ERROR:#REF!0003JA
ERROR:#REF!0003KA
ERROR:#REF!0003KA
ERROR:#REF!0003LA
ERROR:#REF!0003LA
ERROR:#REF!0003MA
ERROR:#REF!0003MA
ERROR:#REF!0003NA
ERROR:#REF!0003NA
ERROR:#REF!0003PA
ERROR:#REF!0003PA
ERROR:#REF!0003QA
ERROR:#REF!0003QA
ERROR:#REF!0003RA
ERROR:#REF!0003RA
ERROR:#REF!0003SA
ERROR:#REF!0003SA
ERROR:#REF!0003TA
ERROR:#REF!0003TA
ERROR:#REF!0003UA
ERROR:#REF!0003UA
ERROR:#REF!0003VA
ERROR:#REF!0003VA
ERROR:#REF!0003WA
ERROR:#REF!0003WA
ERROR:#REF!0003XA
ERROR:#REF!0003XA
ERROR:#REF!0003YA
ERROR:#REF!0003YA
ERROR:#REF!0003ZA
ERROR:#REF!0003ZA
ERROR:#REF!0003BA
ERROR:#REF!0003BA
ERROR:#REF!0003BB
ERROR:#REF!0003BB
ERROR:#REF!0003BC
ERROR:#REF!0003BC
ERROR:#REF!0003BD
ERROR:#REF!0003BD
ERROR:#REF!0003BE
ERROR:#REF!0003BE
ERROR:#REF!0003BF
ERROR:#REF!0003BF
ERROR:#REF!0003BG
ERROR:#REF!0003BG
ERROR:#REF!0003BH
ERROR:#REF!0003BH
ERROR:#REF!0003BJ
ERROR:#REF!0003BJ
ERROR:#REF!0003BK
ERROR:#REF!0003BK
ERROR:#REF!0003BL
ERROR:#REF!0003BL
CPFFInstallation Transportation Division (ITD)0004$0.00$0.00$0.00$0.00$0.00$0.00
Ft Lee TMP Labor0004AA
Ft Lee TMP Labor Fee0004AA
$0.00$0.00$0.00$0.00$0.00
Ft Lee ITO Support Labor0004BA
Ft Lee ITO Support Labor Fee0004BA
$0.00$0.00$0.00$0.00$0.00
ERROR:#REF!0004CA
ERROR:#REF!0004CA
ERROR:#REF!0004DA
ERROR:#REF!0004DA
ERROR:#REF!0004EA
ERROR:#REF!0004EA
ERROR:#REF!0004FA
ERROR:#REF!0004FA
ERROR:#REF!0004GA
ERROR:#REF!0004GA
ERROR:#REF!0004HA
ERROR:#REF!0004HA
ERROR:#REF!0004JA
ERROR:#REF!0004JA
ERROR:#REF!0004KA
ERROR:#REF!0004KA
ERROR:#REF!0004LA
ERROR:#REF!0004LA
ERROR:#REF!0004MA
ERROR:#REF!0004MA
ERROR:#REF!0004NA
ERROR:#REF!0004NA
ERROR:#REF!0004PA
ERROR:#REF!0004PA
ERROR:#REF!0004QA
ERROR:#REF!0004QA
ERROR:#REF!0004RA
ERROR:#REF!0004RA
ERROR:#REF!0004SA
ERROR:#REF!0004SA
ERROR:#REF!0004TA
ERROR:#REF!0004TA
ERROR:#REF!0004UA
ERROR:#REF!0004UA
ERROR:#REF!0004VA
ERROR:#REF!0004VA
ERROR:#REF!0004WA
ERROR:#REF!0004WA
ERROR:#REF!0004XA
ERROR:#REF!0004XA
ERROR:#REF!0004YA
ERROR:#REF!0004YA
ERROR:#REF!0004ZA
ERROR:#REF!0004ZA
ERROR:#REF!0004BA
ERROR:#REF!0004BA
ERROR:#REF!0004BB
ERROR:#REF!0004BB
ERROR:#REF!0004BC
ERROR:#REF!0004BC
ERROR:#REF!0004BD
ERROR:#REF!0004BD
ERROR:#REF!0004BE
ERROR:#REF!0004BE
ERROR:#REF!0004BF
ERROR:#REF!0004BF
ERROR:#REF!0004BG
ERROR:#REF!0004BG
ERROR:#REF!0004BH
ERROR:#REF!0004BH
ERROR:#REF!0004BJ
ERROR:#REF!0004BJ
ERROR:#REF!0004BK
ERROR:#REF!0004BK
ERROR:#REF!0004BL
ERROR:#REF!0004BL
$0.00
FFPProject Management Office (PMO) Labor0005
JBLE PMO ASC Maint Labor0005AA$2.00$2.00$2.00$2.00$2.00

JBLE PMO ASC Supply Labor 0005BA PMO allocation will be applied at AWARD by the Government.

Ft. Lee PMO ASC Maint Labor 0005CA

Ft. Lee PMO ASC Supply Labor 0005DA

Ft. Lee PMO ASC Trans Labor 0005EA

ERROR:#REF! 0005FA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005GA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005HA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005JA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005KA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005LA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005MA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005NA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005PA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005QA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005RA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005SA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005TA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005UA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005VA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005WA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005XA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005YA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005ZA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005BA $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005BB $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005BC $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005BD $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005BE $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005BF $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005BG $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005BH $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005BJ $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005BK $0.00 $0.00 $0.00 $0.00 $0.00

ERROR:#REF! 0005BL $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal - Proposed Labor/Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CostOther Direct Costs (ODC)0006$326,259.89$368,296.60$379,345.49$390,725.88$402,447.65$1,867,075.51
JBLE PASSBACK Maint ODC0006AA$87,180.26$97,958.91$100,897.67$103,924.60$107,042.34
JBLE BASEOPS Maint ODC0006BA$14,225.98$15,984.83$16,464.38$16,958.31$17,467.06
JBLE AATD Reim Maint ODC0006CA$1,399.76$1,572.82$1,620.00$1,668.60$1,718.66
Ft Lee BASEOPS Maint ODC0006DA$26,316.86$29,570.58$30,457.70$31,371.43$32,312.58
Ft Lee PASSBACK Maint ODC0006EA$4,050.18$4,550.93$4,687.46$4,828.09$4,972.93
Ft Lee RESET Maint ODC0006FA$560.24$629.51$648.39$667.85$687.88
Ft Lee Reim Maint DLA ODC0006GA$337.70$379.45$390.84$402.56$414.64
Ft Lee Reim Maint Air Force ODC0006HA$1,574.36$1,769.00$1,822.07$1,876.74$1,933.04
Ft Lee Reim Maint Marines ODC0006JA$207.64$233.31$240.31$247.52$254.95
Ft Lee Reim Maint Garrison Simulators ODC0006KA$1,916.71$2,153.69$2,218.30$2,284.85$2,353.39
JBLE ASP ODC0006LA$9,706.59$13,355.16$13,755.81$14,168.48$14,593.54
Ft Lee Retail Supply ODC0006MA$28,345.24$28,570.71$29,427.83$30,310.67$31,219.99
Ft Lee ASP ODC0006NA$8,826.46$9,917.73$10,215.26$10,521.72$10,837.37
Ft Lee Property Mmgt ODC0006PA$17,149.03$19,269.28$19,847.36$20,442.78$21,056.06
Ft Lee CIF (Central Issue Facilities) ODC0006QA$41,311.46$46,419.06$47,811.63$49,245.98$50,723.36
Ft Lee POL (Petroleum, Oil and Lubricants) ODC0006RA$4,297.64$4,828.98$4,973.85$5,123.07$5,276.76
Ft Lee Hazardous Material Support ODC0006SA$4,811.78$5,406.69$5,568.89$5,735.95$5,908.03
Ft Lee TMP ODC0006TA$51,894.09$64,212.68$66,139.06$68,123.24$70,166.93
Ft Lee ITO Support ODC0006UA$22,147.91$21,513.28$22,158.68$22,823.44$23,508.14
NSPContractor Manpower Reporting Requirement0007
NSPContract Data item list (CDRLS)0008
Option to Extend Service IAW clause 52.217-8$201,223.83
Total Proposed Price$326,259.89$368,296.60$379,345.49$390,725.88$402,447.65$2,068,299.34
$2,068,299.34

Teaming_Matrix_Tab_2

Company NameCage CodeRoleFunctional area(s) to performProposed Labor / FeePercentage of participationCost Information Submittal MethodSECRET Facility Clearance
1BOA HolderPDIRYES
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 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)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
T - Transportation
MS - Maintenance and Supply
ST - Supply and Transportation
MT - Maintenance and Transportation
MST - Maintenance, Supply and Transportation
ASP - Ammunition Supply Point
(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
(F) 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

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