Attachment_0003_-_Pricing_Matrix.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Army Watercraft Systems Technical Support
- Solicitation number
- W56HZV-16-R-0086
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Attachment 0003
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STS
| Attachment 0003 |
| Solicitation W56HZV-16-R-0086 |
| Systems Technical Support (STS) |
| Offeror Name: |
| STS - Ordering Year 1 | CLIN 0011 | |
| Cost/Hour | ||
| Fixed Fee/Hour | ||
| Price/Hour | $ - 0 | |
| Est. Man-Hours (Govt Provided) | 104,884 | |
| Total Labor | $ - 0 |
| Direct Material (Govt Provided) | $ 500,000.00 |
| Direct Material Burden Rate (Excluding Fee) | |
| Total Material | $ 500,000.00 |
| ODCs (Govt Provided) | $ 25,000.00 |
| ODC Burden Rate (Excluding Fee) | |
| Total ODCs | $ 25,000.00 |
Proposed Price - Ordering Year 1 $ 525,000.00
| STS - Ordering Year 2 | CLIN 0012 | |
| Cost/Hour | ||
| Fixed Fee/Hour | ||
| Price/Hour | $ - 0 | |
| Est. Man-Hours (Govt Provided) | 105,019 | |
| Total Labor | $ - 0 |
| Direct Material (Govt Provided) | $ 500,000.00 |
| Direct Material Burden Rate (Excluding Fee) | |
| Total Material | $ 500,000.00 |
| ODCs (Govt Provided) | $ 25,000.00 |
| ODC Burden Rate (Excluding Fee) | |
| Total ODCs | $ 25,000.00 |
Proposed Price - Ordering Year 2 $ 525,000.00
| STS - Ordering Year 3 | CLIN 0013 | |
| Cost/Hour | ||
| Fixed Fee/Hour | ||
| Price/Hour | $ - 0 | |
| Est. Man-Hours (Govt Provided) | 105,025 | |
| Total Labor | $ - 0 |
| Direct Material (Govt Provided) | $ 500,000.00 |
| Direct Material Burden Rate (Excluding Fee) | |
| Total Material | $ 500,000.00 |
| ODCs (Govt Provided) | $ 25,000.00 |
| ODC Burden Rate (Excluding Fee) | |
| Total ODCs | $ 25,000.00 |
Proposed Price - Ordering Year 3 $ 525,000.00
| STS - Ordering Year 4 | CLIN 0014 | |
| Cost/Hour | ||
| Fixed Fee/Hour | ||
| Price/Hour | $ - 0 | |
| Est. Man-Hours (Govt Provided) | 105,251 | |
| Total Labor | $ - 0 |
| Direct Material (Govt Provided) | $ 500,000.00 |
| Direct Material Burden Rate (Excluding Fee) | |
| Total Material | $ 500,000.00 |
| ODCs (Govt Provided) | $ 25,000.00 |
| ODC Burden Rate (Excluding Fee) | |
| Total ODCs | $ 25,000.00 |
Proposed Price - Ordering Year 4 $ 525,000.00
| STS - Ordering Year 5 | CLIN 0015 | |
| Cost/Hour | ||
| Fixed Fee/Hour | ||
| Price/Hour | $ - 0 | |
| Est. Man-Hours (Govt Provided) | 105,251 | |
| Total Labor | $ - 0 |
| Direct Material (Govt Provided) | $ 500,000.00 |
| Direct Material Burden Rate (Excluding Fee) | |
| Total Material | $ 500,000.00 |
| ODCs (Govt Provided) | $ 25,000.00 |
| ODC Burden Rate (Excluding Fee) | |
| Total ODCs | $ 25,000.00 |
Proposed Price - Ordering Year 5 $ 525,000.00
TOTAL PROPOSED PRICE $ 2,625,000.00
UNCLASSIFIED//FOR OFFICIAL USE ONLY
&10FOUO_x000D_UNCLASSIFIED
Page &P
Worksheet Specific Instructions:
The Offeror shall fill in one composite hourly cost and one fixed fee rate per ordering year to perform Systems Technical Support efforts identified against the Systems Technical Support CLIN and using the Periods of Performance as defined in Section H of this solicitation.
The extended prices that are calculated on this worksheet are used when developing Total Evaluated Cost/Price.
The Offeror’s proposed values will be utilized to establish a Cost Plus Fixed Fee labor rate upon contract award.
File details come from the government source that posted it. Updated .