B08 Attachment 0005 - Cost Price Matrix(New).xlsx

XLSX spreadsheet 37 KB Posted May 21, 2020

Attached to: Fort Lee, Virginia; Joint Base Langley-Eustis; Joint Expeditionary Base Little Creek - Fort Story EAGLE Solicitation
Solicitation number: W52P1J19R0118
Issued by: Department of the Army Materiel Command Joint Munitions Command

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B08 Attachment 0002 - Staffing and Labor Mix.xlsx	XLSX spreadsheet	Jul 28, 2020
W52P1J19R0118 0010.pdf	PDF	Jul 22, 2020
B08 Attachment 0002 - Staffing and Labor Mix.xlsx	XLSX spreadsheet	Jul 22, 2020
Final RFP Questions and Answers - Amendment 0010.pdf	PDF	Jul 22, 2020
W52P1J19R0118 0009.pdf	PDF	Jul 14, 2020
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Final RFP Questions and Answers - Amendment 0007.xlsx	XLSX spreadsheet	Jun 25, 2020
W52P1J19R0118 0007.pdf	PDF	Jun 25, 2020
B08 Attachment 0002 - Staffing and Labor Mix.xlsx	XLSX spreadsheet	Jun 25, 2020
W52P1J19R0118 0006.pdf	PDF	Jun 18, 2020
B08 Attachment 0002 - Staffing and Labor Mix.xlsx	XLSX spreadsheet	Jun 18, 2020
Final RFP Questions and Answers - Amendment 0006.xlsx	XLSX spreadsheet	Jun 18, 2020
B08 Attachment 0005 - Cost Price Matrix.xlsx	XLSX spreadsheet	Jun 18, 2020
B08 Attachment 0002 - Staffing and Labor Mix.xlsx	XLSX spreadsheet	May 21, 2020
B08 Attachment 0007 - Department of Labor Wage Determination.pdf	PDF	May 21, 2020
W52P1J19R0118 0005.pdf	PDF	May 21, 2020
RFP Questions and Answers.xlsx	XLSX spreadsheet	May 21, 2020
B08 Attachment 0001 - Performance Work Statement Portfolio.pdf	PDF	May 21, 2020
W52P1J19R0118 0004.pdf	PDF	Apr 22, 2020
W52P1J19R0118 0003.pdf	PDF	Mar 18, 2020
W52P1J19R0118 0002.pdf	PDF	Feb 24, 2020
W52P1J19R0118 0001.pdf	PDF	Jan 31, 2020
B08 Attachment 0006 - Preaward Survey Accounting System.pdf	PDF	Jan 8, 2020
B08 All Questions and Answers Final.pdf	PDF	Jan 8, 2020
B08 Attachment 0011 - Contract References Spreadsheet.xlsx	XLSX spreadsheet	Jan 8, 2020
B08 Attachment 0002 - Staffing and Labor Mix.xlsx	XLSX spreadsheet	Jan 8, 2020
B08 Attachment 0004 - Letter of Consent.docx	DOCX document	Jan 8, 2020
B08 Attachment 0013 - Mission Essential Contractor Services.pdf	PDF	Jan 8, 2020
B08 Attachment 0017 - Government POC Listing.xlsx	XLSX spreadsheet	Jan 8, 2020
B08 Attachment 0005 - Cost Price Matrix.xlsx	XLSX spreadsheet	Jan 8, 2020
B08 Attachment 0014 - NOT APPLICABLE.pdf	PDF	Jan 8, 2020
B08 Attachment 0015 - Subcontractor Cost Information Submission.docx	DOCX document	Jan 8, 2020
B08 Attachment 0003 - Performance Questionnaire.docx	DOCX document	Jan 8, 2020
B08 Attachment 0001 - Performance Work Statement Portfolio.pdf	PDF	Jan 8, 2020
B08 Attachment 0009 - Purchasing and Invoicing Guide.pdf	PDF	Jan 8, 2020
B08 W52P1J-19-R-0118.pdf	PDF	Jan 8, 2020
B08 Attachment 0010 - Blocked File Extensions.pdf	PDF	Jan 8, 2020
B08 Attachment 0007 - Department of Labor Wage Determination.pdf	PDF	Jan 8, 2020
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Cost_Price_Abstract_Tab_1a

Ft. Lee/JBLE
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)	0003	$0	$0	$0	$0	$0	$0
	Maintenance Support - Labor		$0	$0	$0	$0	$0
	Maintenance Support - Fee		$0	$0	$0	$0	$0

CPFF	Installation Supply Division (ISD)	0004	$0	$0	$0	$0	$0	$0
	Supply Support - Labor		$0	$0	$0	$0	$0
	Supply Support - Fee		$0	$0	$0	$0	$0

CPFF	Installation Transportation Division (ITD)	0005	$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) 0002 $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 F9 (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

NSP	Contractor Manpower Reporting Requirement	0008
NSP	Contract Data item list (CDRLS)	0009
	Option to Extend Service IAW clause 52.217-8							$201,224
	Total Proposed Price		$326,260	$368,297	$379,345	$390,726	$402,448	$2,068,300

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

Allocation_Tab_1b

OFFEROR:		CAGE CODE:
Ft. Lee/JBLE
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)	0003	$0	$0	$0	$0	$0	$0
	JBLE PASSBACK Maint Labor	0003AA
	JBLE PASSBACK Maint Fee	0003AA
	JBLE BASEOPS Maint Labor	0003BA
	JBLE BASEOPS Maint Fee	0003BA
	JBLE AATD Reim Maint Labor	0003CA
	JBLE AATD Reim Maint Fee	0003CA
	Ft Lee BASEOPS Maint Labor	0003DA
	Ft Lee BASEOPS Maint Fee	0003DA
	Ft Lee PASSBACK Maint Labor	0003EA
	Ft Lee PASSBACK Maint Fee	0003EA
	Ft Lee RESET Maint Labor	0003FA
	Ft Lee RESET Maint Fee	0003FA
	Ft Lee Reim Maint Labor DLA	0003GA
	Ft Lee Reim Maint Fee DLA	0003GA
	Ft Lee Reim Maint Labor Air Force	0003HA
	Ft Lee Reim Maint Fee Air Force	0003HA
	Ft Lee Reim Maint Labor Marines	0003JA
	Ft Lee Reim Maint Fee Marines	0003JA
	Ft Lee Reim Maint Labor Garrison Simulators	003KA
	Ft Lee Reim Maint Fee Garrison Simulators	0003KA

CPFF	Installation Supply Division (ISD)	0004	$0	$0	$0	$0	$0	$0
	JBLE ASP Labor	0004AA
	JBLE ASP Fee	0004AA
	Ft Lee Retail Supply Labor	0004BA
	Ft Lee Retail Supply Fee	0004BA
	Ft Lee ASP Labor	0004CA
	Ft Lee ASP Fee	0004CA
	Ft Lee Property Mmgt Labor	0004DA
	Ft Lee Property Mmgt Fee	0004DA
	Ft Lee CIF (Central Issue Facilities) Labor	0004EA
	Ft Lee CIF (Central Issue Facilities) Fee	0004EA
	Ft Lee POL (Petroleum, Oil, and Lubricants) Labor	0004FA
	Ft Lee POL (Petroleum, Oil, and Lubricants) Fee	0004FA
	Ft Lee Hazardous Material Support Labor	0004GA
	Ft Lee Hazardous Material Support Fee	0004GA
	ISD labor	0003HA
	ISD fee	0003HA
	ISD labor	0003JA
	ISD fee	0003JA
	ISD labor	0003KA
	ISD fee	0003KA

CPFF	Installation Transportation Division (ITD)	0005	$0	$0	$0	$0	$0	$0
	Ft Lee TMP Labor	0005AA
	Ft Lee TMP Fee	0005AA
	Ft Lee ITO Support Labor	0005BA
	Ft Lee ITO Support Fee	0005BA
	ITD Labor	0004CA
	ITD Fee	0004CA
	ITD Labor	0004DA
	ITD Fee	0004DA
	ITD Labor	0004EA
	ITD Fee	0004EA
	ITD Labor	0004FA
	ITD Fee	0004FA
	ITD Labor	0004GA
	ITD Fee	0004GA
	ITD Labor	0004HA
	ITD Fee	0004HA

FFP	Project Management Office (PMO)	0002						$0
	JBLE PMO ASC Maint Labor	0002AA	PMO allocation will be applied at AWARD by the Government.
	JBLE PMO ASC Supply Labor	0002BA
	Ft Lee PMO ASC Maint Labor	0002CA
	Ft Lee PMO ASC Supply Labor	0002DA
	Ft Lee PMO ASC Trans Labor	0002EA
	PMO sub Clin	0005FA
	PMO sub Clin	0005GA
	PMO sub Clin	0005HA
	PMO sub Clin	0005JA
	PMO sub Clin	0005KA
	PMO sub Clin	0005LA
	PMO sub Clin	0005MA
	PMO sub Clin	0005NA
	Subtotal - Proposed Labor / Fee		$0	$0	$0	$0	$0	$0

Cost	Other Direct Costs (ODC)	0006	$326,260	$368,297	$379,345	$390,726	$402,448	$1,867,076
	JBLE PASSBACK Maint ODC	0006AA	$87,180.26	$97,958.91	$100,897.67	$103,924.60	$107,042.34
	JBLE BASEOPS Maint ODC	0006BA	$14,225.98	$15,984.83	$16,464.38	$16,958.31	$17,467.06
	Ft Lee BASEOPS Maint ODC	0006CA	$26,316.86	$29,570.58	$30,457.70	$31,371.43	$32,312.58
	Ft Lee PASSBACK Maint ODC	0006DA	$4,050.18	$4,550.93	$4,687.46	$4,828.09	$4,972.93
	Ft Lee RESET Maint ODC	0006EA	$560.24	$629.51	$648.39	$667.85	$687.88
	JBLE ASP ODC	0006FA	$9,706.59	$13,355.16	$13,755.81	$14,168.48	$14,593.54
	Ft Lee Retail Supply ODC	0006GA	$28,345.24	$28,570.71	$29,427.83	$30,310.67	$31,219.99
	Ft Lee ASP ODC	0006HA	$8,826.46	$9,917.73	$10,215.26	$10,521.72	$10,837.37
	Ft Lee Property Mmgt ODC	0006JA	$17,149.03	$19,269.28	$19,847.36	$20,442.78	$21,056.06
	Ft Lee CIF (Central Issue Facilities) ODC	0006KA	$41,311.46	$46,419.06	$47,811.63	$49,245.98	$50,723.36
	Ft Lee POL (Petroleum, Oil, and Lubricants) ODC	0006LA	$4,297.64	$4,828.98	$4,973.85	$5,123.07	$5,276.76
	Ft Lee Hazardous Material Support ODC	0006MA	$4,811.78	$5,406.69	$5,568.89	$5,735.95	$5,908.03
	Ft Lee TMP ODC	0006NA	$51,894.09	$64,212.68	$66,139.06	$68,123.24	$70,166.93
	Ft Lee ITO Support ODC	0006PA	$22,147.91	$21,513.28	$22,158.68	$22,823.44	$23,508.14
		0007
	JBLE AATD Reim Maint ODC	0007AA	$1,399.76	$1,572.82	$1,620.00	$1,668.60	$1,718.66
	Ft Lee Reim Maint DLA ODC	0007BA	$337.70	$379.45	$390.84	$402.56	$414.64
	Ft Lee Reim Maint Air Force ODC	0007CA	$1,574.36	$1,769.00	$1,822.07	$1,876.74	$1,933.04
	Ft Lee Reim Maint Marines ODC	0007DA	$207.64	$233.31	$240.31	$247.52	$254.95
	Ft Lee Reim Maint Garrison Simulators ODC	0007EA	$1,916.71	$2,153.69	$2,218.30	$2,284.85	$2,353.39

NSP	Contractor Manpower Reporting Requirement	0008
NSP	Contract Data item list (CDRLS)	0009
	Option to Extend Service IAW clause 52.217-8							$201,224
	Total Proposed Price		$326,260	$368,297	$379,345	$390,726	$402,448	$2,068,300

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 I21)	$0	COMPLIANCE WARNING If CELL F9 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) does not equal yellow CELL I21 (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.

File details come from the government source that posted it. Updated May 22, 2020.