Attachment 0005 - Cost-Price Matrix - 8 April 2021.xlsx

XLSX spreadsheet 37 KB Posted

Attached to
Fort Riley, KS EAGLE Task Order
Solicitation number
W52P1J20R0050
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File Type Posted
W52P1J-20-R-0050 Amendment 0003 - 9 April 2021.pdf PDF
W52P1J-20-R-0050 Amendment 0002 - 6 April 2021.pdf PDF
Attachment 0002 - Staffing and Labor Mix - 30 March 2021.xlsx XLSX spreadsheet
Attachment 0005 - Cost-Price Matrix - 6 April 2021.xlsx XLSX spreadsheet
Attachment 0005 - Cost_Price Matrix - 18 March 2021.xlsx XLSX spreadsheet
Attachment 0007 - DoL WD 2015-5337 Rev 12 - 21 Dec 2020.pdf PDF
W52P1J-20-R-0050 Amendment 0001 - 26 March 2021.pdf PDF
Attachment 0002 - Staffing and Labor Mix - 11 March 2021.xlsx XLSX spreadsheet
Attachment 0001 - PWS - 24 March 2021.pdf PDF
Appendix D - SLA.DOCX DOCX document
Attachment 0009 - Fort Riley Purchasing Invoicing Guide 07OCT2020.pdf PDF
Appendix A - PAAT.DOCX DOCX document
Attachment 0001 Fort Riley PWS.pdf PDF
Attachment 0007 - DOL Wage Determination 30JUN2020.pdf PDF
Annex D Environmental Requirements.docx DOCX document
Attachment 0010 - Blocked File Extensions 07OCT2020.pdf PDF
Annex B Supply PRS.docx DOCX document
Attachment 0005 - Cost-Price Matrix.xlsx XLSX spreadsheet
Attachment 0004 - Letter of Consent 07OCT2020.docx DOCX document
Appendix B - UME - RESERVED.docx DOCX document
Annex A Maintenance PRS.docx DOCX document
Attachment 0015 - Subcontractor Cost Information Submission 07OCT2020.docx DOCX document
Exhibit B - Fort Riley CDRL Portfolio.pdf PDF
Attachment 0006 - SF1408 Preaward Survey of Prospective Contractor Accounting System 07OCT2020.pdf PDF
Annex C Transportation PRS.docx DOCX document
Attachment 0011 - Contract References Spreadsheet 07OCT2020.xlsx XLSX spreadsheet
Appendix E - All Army Excess.docx DOCX document
Annex F Publications and Forms Update 7-15.docx DOCX document
Attachment 0002 - Staffing and Labor Mix 12NOV2020.xlsx XLSX spreadsheet
W52P1J-20-R-0050 - issued 4 March 2021.pdf PDF
Appendix C - Tactical SSA.DOCX DOCX document
Attachment 0003 - Performance Questionnaire 07OCT2020.docx DOCX document
Annex E Definitions Acronyms Abbreviations.docx DOCX document
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Cost_Price_Abstract_Tab_1a

OFFEROR:CAGE Code:
Fort Riley, Kansas

CLIN Type Description CLIN Base Year OY1 OY2 OY3 OY4 Grand Total

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

FFP Project Management Office (PMO) 0002 $0 $0 $0 $0 $0 $0

CPFFInstallation 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
CPFFInstallation 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
CPFFInstallation 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
Subtotal$0$0$0$0$0$0$0
** COMPLIANCE WARNING ** If CELL I23 (Subtotal-Proposed Labor/Fee on Cost Price Matrix Tab 1a) does not equal CELL F11 (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) 0006 $961,811 $994,026 $1,023,847 $1,054,563 $1,086,199 $5,120,446

NSPContractor Manpower Reporting Requirement0009
NSPContract Data item list (CDRLS)0010
Subtotal$5,120,446
Option to Extend Service IAW clause 52.217-8$543,100
Total Price$961,811$994,026$1,023,847$1,054,563$1,086,199$5,663,546

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

Allocation_Tab_1b

Cost Price Matrix
OFFEROR:CAGE Code:
Fort Riley, Kansas

CLIN Type Description CLIN Base Year OY1 OY2 OY3 OY4 Grand Total

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

FFPProject Management Office (PMO)0002
PMO QMNT LABOR0002AAPMO allocation will be applied at AWARD by the Government.
PMO QSUP LABOR0002BA
PMO QTRN LABOR0002CA
PMO AIDP REIMB LABOR0002DA
PMO 1ID REIM LABOR0002EA

Subtotal - Proposed Labor $0 $0 $0 $0 $0 $0

CPFFInstallation Maintenance Division (IMD)0003$0$0$0$0$0$0
ASC BASE SUPPORT MAINTENANCE LABOR0003AA
ASC BASE SUPPORT MAINTENANCE FEE0003AA
ASC MAINTENANCE PASSBACK LABOR0003BA
ASC MAINTENANCE PASSBACK FEE0003BA
MAINTENANCE AIDP REIM LABOR0003CA
MAINTENANCE AIDP FEE0003CA
CPFFInstallation Supply Division (ISD)0004$0$0$0$0$0$0
ASC CENTRAL ISSUE FACILITY LABOR0004AA
ASC CENTRAL ISSUE FACILITY FEE0004AA
ASC SUBSISTENCE SUPPLY MANAGEMENT OFFICE LABOR0004BA
ASC SUBSISTENCE SUPPLY MANAGEMENT OFFICE FEE0004BA
ASC CONSOLIDATED PBO LABOR0004CA
ASC CONSOLIDATED PBO FEE0004CA
ASC INSTALLATION SUPPLY SUPPORT ACTIVITY LABOR0004DA
ASC INSTALLATION SUPPLY SUPPORT ACTIVITY FEE0004DA
ASC HAZARDOUS MATERIAL MANAGEMENT PROGRAM LABOR0004EA
ASC HAZARDOUS MATERIAL MANAGEMENT PROGRAM FEE0004EA
ASC POL OPERATIONS LABOR0004FA
ASC POL OPERATIONS FEE0004FA
ASC AMMUNITION SUPPLY POINT LABOR0004GA
ASC AMMUNITION SUPPLY POINT FEE0004GA
1ID PAAT REIM LABOR0004HA
1ID PAAT REIM FEE0004HA
1ID SLA REIM LABOR0004JA
1ID SLA REIM FEE0004JA
1ID MAT REIM LABOR0004KA
1ID MAT REIM FEE0004KA
ASC ALL ARMY EXCESS LABOR0004LA
ASC ALL ARMY EXCESS FEE0004LA
ASC FSE MAINTENANCE LABOR0004MA
ASC FSE MAINTENANCE FEE0004MA
CPFFInstallation Transportation Division (ITD)0005$0$0$0$0$0$0
ASC PERSONAL PROPERTY OPERATIONS LABOR0005AA
ASC PERSONAL PROPERTY OPERATIONS Fee0005AA
ASC TMP LABOR0005BA
ASC TMP FEE0005BA
ASC CARGO MOVEMENTS LABOR0005CA
ASC CARGO MOVEMENTS FEE0005CA
ASC CONTAINER YARD OPERATIONS LABOR0005DA
ASC CONTAINER YARD OPERATIONS FEE0005DA
ITD Labor
ITD Fee
ITD Labor
ITD Fee
ITD Labor
ITD Fee
ITD Labor
ITD Fee
CostOther Direct Costs (ODC)0006$961,811$994,026$1,023,847$1,054,563$1,086,199$5,120,446
ASC BASE SUPPORT MAINTENANCE ODC0006AA$780,000$803,400$827,502$852,327$877,897
ASC INSTALLATION SUPPLY SUPPORT ACTIVITY ODC0006BA$100,000$103,000$106,090$109,273$112,551
MAINTENANCE AIDP REIM ODC0006CA$45,909$47,286$48,705$50,166$51,671
1ID PAAT REIM ODC0006DA$22,487$25,267$26,025$26,806$27,610
1ID SLA REIM ODC0006EA$2,123$2,385$2,457$2,530$2,606
1ID MAT REIM ODC0006FA$11,292$12,688$13,068$13,461$13,864
ODC sub clin0006GA
ODC sub clin0006HA
ODC sub clin0006JA
ODC sub clin0006KA
ODC sub clin0006LA
ODC sub clin0006MA
ODC sub clin0006NA
ODC sub clin0006PA
NSPContractor Manpower Reporting Requirement0009
NSPContract Data item list (CDRLS)0010
Subtotal$961,811$994,026$1,023,847$1,054,563$1,086,199$5,120,446
Option to Extend Service IAW clause 52.217-8$543,100
Total Price$5,663,546$5,120,446
Attachment 0005$543,100
$5,663,546

Teaming_Matrix_Tab_2

OFFEROR:CAGE Code:
Company NameCage CodeRoleFunctional area(s) to performProposed Labor / FeePercentage of participationCost Information Submittal MethodSECRET Facility ClearancePerforming ASP
1BOA HolderPDIRYES
2Subcontractor 1
3Subcontractor 2
4Subcontractor 3
5Subcontractor 4
6Subcontractor 5
7Subcontractor 6
*Total:$0100%
Subtotal-Proposed Labor/Fee from Tab 1a (Cell I23)$0** COMPLIANCE WARNING ** If CELL F11 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) does not equal yellow CELL I23 (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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