Attachment_0007_-_Pricing_Matrix.xls

XLS spreadsheet 101 KB Posted

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AVDS 1790 M88A1 and A2 Engine Overhaul
Solicitation number
W56HZV17R0095
Issued by

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Instructions

INSTRUCTIONS TO OFFERORS
General
1M88 Engine Overhaul for two engine types (A1 and A2).
2Firm Fixed Price (FFP) CLINs for Inspection, Teardown, Mandatory Replacement Parts (MRP), and First Article Test (FAT).
3Cost Plus Fixed Fee (CPFF) CLINs for Engine Repair.
Summary Tab:
1This tab summarizes all proposed prices, and calculates the total proposed price.
2The Offeror shall input its name in cell B5. No other Offeror input is required.
"A1 I, T, R, & MRP" Tab:
1This tab will represent the A1 Vehicles Inspection, Teardown, Reporting, and MRP price proposed by the Offeror.
2Offeror input shall be provided in any applicable yellow highlighted cells.
3Do not adjust formulas or otherwise manipulate any of the other (non-yellow highlighted) cells.
4Firm-Fixed-Price CLIN.
5Five periods.
"A2 I, T, R, & MRP" Tab:
1This tab will represent the A2 Inspection, Teardown, Reporting, and MRP price proposed by the Offeror.
2Offeror input shall be provided in any applicable yellow highlighted cells.
3Do not adjust formulas or otherwise manipulate any of the other (non-yellow highlighted) cells.
4Firm-Fixed-Price CLIN.
5Five periods.
"A1 FAT" Tab:
1This tab will represent the A1 First Article Test price proposed by the Offeror.
2Offeror input shall be provided in any applicable yellow highlighted cells.
3Do not adjust formulas or otherwise manipulate any of the other (non-yellow highlighted) cells.
4Firm-Fixed-Price CLIN.
5Occurs in First Period.
"A2 FAT" Tab:
1This tab will represent the A2 First Article Test price proposed by the Offeror.
2Offeror input shall be provided in any applicable yellow highlighted cells.
3Do not adjust formulas or otherwise manipulate any of the other (non-yellow highlighted) cells.
4Firm-Fixed-Price CLIN.
5Occurs in First Period.
"A1 Engine Repair" Tab:
1This tab will represent the A1 Engine Repair cost and fixed fee proposed by the Offeror.
2Offeror input shall be provided in any applicable yellow highlighted cells.
3Do not adjust formulas or otherwise manipulate any of the other (non-yellow highlighted) cells.
4This requirement includes an estimated Material "plug" number (for evaluation purposes only) which shall not be manipulated by the Offeror.
5This requirement includes a labor hour "plug" number of 150 labor hours/unit for each year (for evaluation purposes only). The Offeror may determine how many hours per labor category, however, it must equal a total of 150 hours/unit in each year.
6Cost Plus Fixed Fee (CPFF) CLIN.
7Five periods.
"A2 Engine Repair" Tab:
1This tab will represent the A2 Engine Repair cost and fixed fee proposed by the Offeror.
2Offeror input shall be provided in any applicable yellow highlighted cells.
3Do not adjust formulas or otherwise manipulate any of the other (non-yellow highlighted) cells.
4This requirement includes an estimated Material "plug" number (for evaluation purposes only) which shall not be manipulated by the Offeror.
5This requirement includes a labor hour "plug" number of 150 labor hours/unit for each year (for evaluation purposes only). The Offeror may determine how many hours per labor category, however, it must equal a total of 150 hours/unit in each year.
6Cost Plus Fixed Fee (CPFF) CLIN.
7Five periods.

Summary

Solicitation: W56HZV-17-R-0095
Attachment 0007 - Pricing Matrix
Summary
Offeror
CLINItemProposed Price
0011 - 0015A1 Inspection, Teardown, & MRP$ -
0041 - 0045A2 Inspection, Teardown, & MRP$ -
0031A1 FAT$ -
0061A2 FAT$ -
0021 - 0025A1 Engine Repair$ 5,949,390
0051 - 0055A2 Engine Repair$ 65,570,906
Total Proposed Price$ 71,520,296

A1 I, T, R, & MRP

Fill out the yellow highlighted cells of this spreadsheet.
Do not manipulate any formulas within this tab.
Firm Fixed Price (FFP) CLINs for A1 Inspection, Tear-down, Reporting, and Mandatory Replacement Parts (MRP)
Offeror's Name:0
CLIN 0011 - Year 1CLIN 0012 - Year 2CLIN 0013 - Year 3CLIN 0014 - Year 4CLIN 0015 - Year 5
Unit PriceQuantityTotalUnit PriceQuantityTotalUnit PriceQuantityTotalUnit PriceQuantityTotalUnit PriceQuantityTotal
18.0$ - 018.0$ - 018.0$ - 017.0$ - 017.0$ - 0
Total Proposed Price - A1 Inspection, Teardown, & MRP$ - 0

A2 I, T, R, & MRP

Fill out the yellow highlighted cells of this spreadsheet.
Do not manipulate any formulas within this tab.
Firm Fixed Price (FFP) CLINs for A2 Inspection, Tear-down, Reporting, and Mandatory Replacement Parts (MRP)
Offeror's Name:0
CLIN 0041 - Year 1CLIN 0042 - Year 2CLIN 0043 - Year 3CLIN 0044 - Year 4CLIN 0045 - Year 5
Unit PriceQuantityTotalUnit PriceQuantityTotalUnit PriceQuantityTotalUnit PriceQuantityTotalUnit PriceQuantityTotal
90.0$ - 090$ - 090$ - 090$ - 090$ - 0
Total Proposed Price - A2 Inspection, Teardown, & MRP$ - 0

A1 FAT

Fill out the yellow highlighted cells of this spreadsheet.
Do not manipulate any formulas within this tab.
Firm Fixed Price (FFP) CLINs for A1 First Article Test (FAT)
Offeror's Name:0
ItemProposed Price

CLIN 0031

A1 FAT

A2 FAT

Fill out the yellow highlighted cells of this spreadsheet.
Do not manipulate any formulas within this tab.
Firm Fixed Price (FFP) CLINs for A2 First Article Test (FAT)
Offeror's Name:0
ItemProposed Price

CLIN 0061

A2 FAT

A1 Engine Repair

Fill out the yellow highlighted cells of this spreadsheet.
Do not manipulate any formulas within this tab.
Direct Labor Hours and Direct Material Cost are Government-Provided and shall not be altered
Cost Plus Fixed Fee (CPFF) CLINs for A1 Engine Repair
Offeror's Name:0
CLIN 0021CLIN 0022CLIN 0023CLIN 0024CLIN 0025
Cost ElementsYear 1
Unit PriceYear 2
Unit PriceYear 3
Unit PriceYear 4
Unit PriceYear 5

Unit Price

Direct Labor Hours (Prime and Sub)150.00150.00150.00150.00150.00
Prime Direct Labor Cost
Subcontract Labor
Direct Material Cost$ 65,000.00$ 66,300.00$ 67,626.00$ 68,978.52$ 70,358.09
ODCs
Indirect Costs
FCCM
Proposed Unit Cost$ 65,000.00$ 66,300.00$ 67,626.00$ 68,978.52$ 70,358.09
Fixed Fee
Proposed Unit Price$ 65,000.00$ 66,300.00$ 67,626.00$ 68,978.52$ 70,358.09
Year 1
Extended PriceYear 2
Extended PriceYear 3
Extended PriceYear 4
Extended PriceYear 5
Extended PriceTotal

Extended Price

Proposed Cost per Unit$ 65,000.00$ 66,300.00$ 67,626.00$ 68,978.52$ 70,358.09
Proposed Fixed Fee per Unit$ - 0$ - 0$ - 0$ - 0$ - 0
Proposed Price per Unit$ 65,000.00$ 66,300.00$ 67,626.00$ 68,978.52$ 70,358.09
Evaluated Quantity18.018.018.017.017.0
Proposed Extended Price$ 1,170,000$ 1,193,400$ 1,217,268$ 1,172,635$ 1,196,088$5,949,390

A2 Engine Repair

Fill out the yellow highlighted cells of this spreadsheet.
Do not manipulate any formulas within this tab.
Direct Labor Hours and Direct Material Cost are Government-Provided and shall not be altered
Cost Plus Fixed Fee (CPFF) CLINs for A2 Engine Repair
Offeror's Name:0
CLIN 0051CLIN 0052CLIN 0053CLIN 0054CLIN 0055
Cost ElementsYear 1
Unit PriceYear 2
Unit PriceYear 3
Unit PriceYear 4
Unit PriceYear 5

Unit Price

Direct Labor Hours (Prime and Sub)150.00150.00150.00150.00150.00
Prime Direct Labor Cost
Subcontract Labor
Direct Material Cost$ 140,000.00$ 142,800.00$ 145,656.00$ 148,569.12$ 151,540.50
ODCs
Indirect Costs
FCCM
Proposed Unit Cost$ 140,000.00$ 142,800.00$ 145,656.00$ 148,569.12$ 151,540.50
Fixed Fee
Proposed Unit Price$ 140,000.00$ 142,800.00$ 145,656.00$ 148,569.12$ 151,540.50
Year 1
Extended PriceYear 2
Extended PriceYear 3
Extended PriceYear 4
Extended PriceYear 5
Extended PriceTotal

Extended Price

Proposed Cost per Unit$ 140,000.00$ 142,800.00$ 145,656.00$ 148,569.12$ 151,540.50
Proposed Fixed Fee per Unit$ - 0$ - 0$ - 0$ - 0$ - 0
Proposed Price per Unit$ 140,000.00$ 142,800.00$ 145,656.00$ 148,569.12$ 151,540.50
Evaluated Quantity90.090.090.090.090.0
Proposed Extended Price$ 12,600,000$ 12,852,000$ 13,109,040$ 13,371,221$ 13,638,645$65,570,906

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