A07 Pricing Matrix RIA Base Ops Rev L 16 Feb 2021.xlsx

XLSX spreadsheet 57 KB Posted

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Base Operations Support Services on the Rock Island Arsenal, Rock Island, Illinois
Solicitation number
W52P1J-20-R-5001
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This document contains a price matrix and pricing terms for base operations support services on Rock Island Arsenal in Illinois. The Army is seeking pricing for services including hydroelectric plant operations, water and wastewater operations, grounds maintenance, snow removal, bridge operations, pest management, and preventative and demand maintenance. Pricing is provided by contract line item for scheduled and unscheduled work orders and maintenance orders up to specified quantities with different pricing terms applied above thresholds. Services are required for an initial base year plus four option years beginning in December 2021. The total evaluated price for all periods is listed as over $2.6 million.

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Price Matrix Summary - Tab 1

PRICE EVALUTATION SHEETPMO = Preventative Maintenance Orders
W52P1J-19-X-XXXXOWO =Operational Work Orders
DMO = Demand Maintenance Orders
DMOOWOTenant DMOPMO/OWO
Offeror NameFFPFFPT & MFFP
CAGE
DateContractor Fill-In
CLINCLIN TypeDescription
(see applicable notes below the table)Additional InformationWeightBase Period Price (15 December 2021 - 14 April 2022)Option Period 1 Price (15 April 2022 through 14 April 2023Option Period 2 Price (15 April 2023 through 14 April 2024Option Period 3 Price (15 April 2024 through 14 April 2025Option Period 4 Price (15 April 2025 through 14 April 2026Option Period 5 Price (15 April 2026 through 14 October 2026Six Month Option to Extend ServicesTotal Price
X001Over Arching PWS for Program Management

Keppy, Rebecca J CIV USA: Keppy, Rebecca J CIV USA:

3. X001 - The price includes all program management and administrative labor to include GFEBs related costs, and related equipment and materials which is not directly allocable to a specific CLS.

***Please see note in Row 117******Please see note in Row 117***
X001AAFFPAdministration$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001ABFFPRIA Facility Installation$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001ACFFPOverarching PWS Environmental DMOs - UnscheduledDMOS up to 1025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001ADFFPOverarching PWS Environmental DMOs - UnscheduledDMOs up to 1550%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001AEFFPOverarching PWS Environmental DMOs - UnscheduledDMOs up to 2025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001AFFFPOverarching PWS Environmental OWOs - UnscheduledOWOs up to 2525%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001AGFFPOverarching PWS Environmental OWOs - UnscheduledOWOs up to 4550%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X001AHFFPOverarching PWS Environmental OWOs - UnscheduledOWOs up tp 6025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X002Attachment 2 Grounds Maintenance
X002AAFFPCLS 404 Grounds Maintenance OWOs - ScheduledALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X002ABFFPGrounds Maintenance DMOs - UnscheduledDMOs up to 2025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X002ACFFPGrounds Maintenance DMOs - UnscheduledDMOs up to 3550%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X002ADFFPGrounds Maintenance DMOs - UnscheduledDMOs up to 4525%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X002AEFFPGrounds Maintenance OWOs - UnscheduledOWOs up to 2525%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X002AFFFPGrounds Maintenance OWOs - UnscheduledOWOs up to 4550%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X002AGFFPGrounds Maintenance OWOs - UnscheduledOWOs up to 6025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X003Attachment 3 Pavement Clearance (OWO)
X003AAFFPCLS 408 Pavement Clearance OWOs - ScheduledALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X003ABFFPPavement Clearance DMOs - UnscheduledDMOS up to 325%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X003ACFFPPavement Clearance DMOs - UnscheduledDMOs up to 750%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X003ADFFPPavement Clearance DMOs - UnscheduledDMOs up to 1025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X003AEFFPPavement Clearance OWOs - UnscheduledOWOs up to 325%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X003AFFFPPavement Clearance OWOs - UnscheduledOWOs up to 750%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X003AGFFPPavement Clearance OWOs - UnscheduledOWOs up to 1025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X004Attachment 4 Facilities Maintenance Vertical
X004AAFFPCLS 411 Facilities Maintenance Vertical PMOs - ScheduledALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X004ABFFPFacilities Maintenance Vertical DMOs - UnscheduledDMOs up to 1,00025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X004ACFFPFacilities Maintenance Vertical DMOs - UnscheduledDMOs up to 1,30050%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X004ADFFPFacilities Maintenance Vertical DMOs - UnscheduledDMOs up to 1,60025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X004AEFFPFacilities Maintenance Vertical OWOs - UnscheduledOWOs up to 12525%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X004AFFFPFacilities Maintenance Vertical OWOs - UnscheduledOWOs up to 17550%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X004AGFFPFacilities Maintenance Vertical OWOs - UnscheduledOWOs up to 22525%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

X005 Attachment 5 Army Family Housing Keppy, Rebecca J CIV USA: Keppy, Rebecca J CIV USA:

There were some problems with the option years of AFH in the IGCE, so I reconciled the base year with the IGCE, and then just increased 2 % each year--for NOW

Keppy, Rebecca J CIV USA: Keppy, Rebecca J CIV USA:

3. X001 - The price includes all program management and administrative labor to include GFEBs related costs, and related equipment and materials which is not directly allocable to a specific CLS.

X005AAFFPAFH CLS 201 Management, Scheduled OWOsALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005ABFFPAFH CLS 201 Services OWOs - ScheduledALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005ACFFPAFH Services OWOs - UnscheduledOWOs up to 5025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005ADFFPAFH Services OWOs - UnscheduledOWOs up to 10050%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005AEFFPAFH Services OWOs - UnscheduledOWOs up to 15025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005AFFFPAFH CLS 201 Furnishings OWOs - ScheduledALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005AGFFPAFH CLS 414 Repair & Maint PMOs - ScheduledALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005AHFFPAFH Repair & Maint DMOs - UnscheduledDMOs up to 30025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005AJFFPAFH Repair & Maint DMOs - UnscheduledDMOs up to 60050%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
A005AKFFPAFH Repair & Maint DMOs - UnscheduledDMOs up to 80025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3
X006Attachment 6 Facilities Maintenance Horizontal
X006AAFFPCLS 420 Facilities Maintenance Horizontal PMOs - ScheduledALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X006ABFFPFacilities Maintenance Horizontal DMOs - UnscheduledDMOs up to 10025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X006ACFFPFacilities Maintenance Horizontal DMOs - UnscheduledDMOs up to 20050%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X006ADFFPFacilities Maintenance Horizontal DMOs - UnscheduledDMOs up to 25025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X006AEFFPFacilities Maintenance Horizontal OWOs - UnscheduledOWOs up to 2025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X006AFFFPFacilities Maintenance Horizontal OWOs - UnscheduledOWOs up to 3550%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X006AGFFPFacilities Maintenance Horizontal OWOs - UnscheduledOWOs up to 5025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X007Attachment 7 Water Wastewater and Stormwater
X007AAFFPCLS 502 Water Plant Operations OWOs - ScheduledALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X007ABFFPWater, Wastewater & Sewer OWOs - UnscheduledOWOs up to 1025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X007ACFFPWater, Wastewater & Sewer OWOs - UnscheduledOWOs up to 2050%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X007ADFFPWater, Wastewater & Sewer OWOs - UnscheduledOWOs up to 3025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X007AEFFPCLS 411 Water, Wastewater & Sewer PMOs - ScheduledALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X007AFFFPWater, Wastewater & Sewer DMOs - UnscheduledDMOs up to 10025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X007AGFFPWater, Wastewater & Sewer DMOs - UnscheduledDMOs up to 20050%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X007AHFFPWater, Wastewater & Sewer DMOs - UnscheduledDMOs up to 30025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X008Attachment 8 Pest Management
X008AAFFPCLS 510 Pest Management OWOs - ScheduledALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X008ABFFPPest Management OWOs - UnscheduledOWOs up to 325%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X008ACFFPPest Management OWOs - UnscheduledOWOs up to 750%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X008ADFFPPest Management OWOs - UnscheduledOWOs up to 1025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X009Attachment 9 HydroElectric Plant Operations and Maintenance
X009AAFFPCLS 500 HydroPlant Operations Scheduled OWOsALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0
X009ABFFPCLS 411 HydroPlant Maintenance PMOs - ScheduledALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X009ACFFPHydro Plant DMOs - Unscheduled WorkDMOs up to 1525%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X009ADFFPHydro Plant DMOs - Unscheduled WorkDMOs up to 3050%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X009AEFFPHydro Plant DMOs - Unscheduled WorkDMOs up to 4525%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X010Attachment 10 Bridge Operations and Maintenance
X010AAFFPCLS 504 Gov't Bridge Operations OWOs - ScheduledALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X010ABFFPGov't Bridge OWOs - UnscheduledOWOs up to 325%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X010ACFFPGov't Bridge OWOs - UnscheduledOWOs up to 750%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X010ADFFPGov't Bridge OWOs - UnscheduledOWOs up to 1025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X010AEFFPCLS 420 Gov't Bridge PMOs - ScheduledALL Scheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X010AFFFPGov't Bridge DMOs - UnscheduledDMOs up to 3025%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X010AGFFPGov't Bridge DMOs - UnscheduledDMOs up to 4550%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X010AHFFPGov't Bridge DMOs - UnscheduledDMOs up to 5525%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

X011 FFP Contractor Manpower Reporting (Not Separately Priced) ALL NSP

X012 FFP Phase In (60 Days) - 15 Oct 2021 through 14 Dec 2021 ALL $ - 0 $ - 0

X013Attachment 13 - Tenant Customer Unscheduled DMO
X013AAT & MTenant Customer DMO Labor - Unscheduled$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X013ABT & MTenant Customer DMOs Materials (Surrogate)$ 166,666.67$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 250,000.00$ 250,000.00$ 2,666,666.67
Total Price by Ordering Period$ 166,666.67$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 250,000.00$ 250,000.00$ 2,666,666.67
Total Evaluated Price
$ 2,666,666.67
***For both the Base Period (4 Months) and for Option Period 5 (6 Months), offerors are to propose a price based on fifty percent of the stated DMO or OWO quantities listed in Column E. As an example, DMO quanitites (Column E) for CLINs X001AC, X001AD, and X001AE are "Up to" 10, 15, and 20, respectively. For the Base Period and for Option Period 5, offeros are to price these CLINs for quantities "Up to" 5, 8, and 10, respectively. For any CLINs where the fifty percent factor results in a number that is not a whole number, the offeror shall round up to the next whole number, and propose a price based on that quantity. For example, Cell E15 has a quantity of "Up to 15". Fifty percent of 15 is 7.5. In this example, Offerors would round up 8 and propose a price based on that quantity.

Tenant Cust. DMO (T&M) -Tab 2

Base Period (15 December 2021 - 14 April 2022)Option Period 1 (15 April 2022 - 14 April 2023)Option Period 2 (15 April 2023 - 14 April 2024)Option Period 3 (15 April 2024 - 14 April 2025)Option Period 4 (15 April 2025 - 14 April 2026)Option Period 5 (15 April 2026 - 14 October 2026)
Direct Labor HoursHourly RatePriceDirect Labor HoursHourly RatePriceDirect Labor HoursHourly RatePriceDirect Labor HoursHourly RatePriceDirect Labor HoursHourly RatePriceDirect Labor HoursHourly RatePrice
Labor CategoryOfferor Equivalent Labor Category
General Maintenance/Laborer833.33$ - 02500.00$ - 02500.00$ - 02500.00$ - 02500.00$ - 01250.00$ - 0
Supervisor - Construction Trades166.67$ - 0500.00$ - 0500.00$ - 0500.00$ - 0500.00$ - 0250.00$ - 0
Carpenter Laborer166.67$ - 0500.00$ - 0500.00$ - 0500.00$ - 0500.00$ - 0250.00$ - 0
Carpenter -Journeyman133.33$ - 0400.00$ - 0400.00$ - 0400.00$ - 0400.00$ - 0200.00$ - 0
Carpet Installer133.33$ - 0400.00$ - 0400.00$ - 0400.00$ - 0400.00$ - 0200.00$ - 0
Tile Worker/Stone Setter133.33$ - 0400.00$ - 0400.00$ - 0400.00$ - 0400.00$ - 0200.00$ - 0
Dry Wall/Ceiling Tile Installer200.00$ - 0600.00$ - 0600.00$ - 0600.00$ - 0600.00$ - 0300.00$ - 0
Maintenance Painter166.67$ - 0500.00$ - 0500.00$ - 0500.00$ - 0500.00$ - 0250.00$ - 0
Certified Lock Smith50.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 075.00$ - 0
Roofer91.67$ - 0275.00$ - 0275.00$ - 0275.00$ - 0275.00$ - 0137.50$ - 0
HVAC Installation/Laborer50.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 075.00$ - 0
HVAC Certified Controls Technician50.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 075.00$ - 0
HVAC Mechanic50.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 075.00$ - 0
Plumber/Pipe Fitter Laborer300.00$ - 0900.00$ - 0900.00$ - 0900.00$ - 0900.00$ - 0450.00$ - 0
Certified Plumber/Pipe Fitter266.67$ - 0800.00$ - 0800.00$ - 0800.00$ - 0800.00$ - 0400.00$ - 0
Certified Welder50.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 075.00$ - 0
Welder Helper/Assistant50.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 075.00$ - 0
Certified Electrician200.00$ - 0600.00$ - 0600.00$ - 0600.00$ - 0600.00$ - 0300.00$ - 0
Journeyman Electrician200.00$ - 0600.00$ - 0600.00$ - 0600.00$ - 0600.00$ - 0300.00$ - 0
Electrical System Laborer91.67$ - 0275.00$ - 0275.00$ - 0275.00$ - 0275.00$ - 0137.50$ - 0
Fire Alarm System Mechanic133.33$ - 0400.00$ - 0400.00$ - 0400.00$ - 0400.00$ - 0200.00$ - 0
Heavy Equipment Operator33.33$ - 0100.00$ - 0100.00$ - 0100.00$ - 0100.00$ - 050.00$ - 0
Maintenance Machinsts50.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 075.00$ - 0
Grounds Maintenance Laborer183.33$ - 0550.00$ - 0550.00$ - 0550.00$ - 0550.00$ - 0275.00$ - 0
Paving/Surfacing/Tamping Eqpmt Operator91.67$ - 0275.00$ - 0275.00$ - 0275.00$ - 0275.00$ - 0137.50$ - 0
Fence Erectors26.67$ - 080.00$ - 080.00$ - 080.00$ - 080.00$ - 040.00$ - 0
Crane Operator26.67$ - 080.00$ - 080.00$ - 080.00$ - 080.00$ - 040.00$ - 0
Certified Arborist50.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 0150.00$ - 075.00$ - 0
Pest Controller200.00$ - 0600.00$ - 0600.00$ - 0600.00$ - 0600.00$ - 0300.00$ - 0
Asbestos Abatement75.00$ - 0225.00$ - 0225.00$ - 0225.00$ - 0225.00$ - 0112.50$ - 0
Asbestos Abatement Lead75.00$ - 0225.00$ - 0225.00$ - 0225.00$ - 0225.00$ - 0112.50$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4328.33$ - 012985.00$ - 012985.00$ - 012985.00$ - 012985.00$ - 06492.50$ - 0

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