Attachment_0007_-_Pricing_Matrix.xls
XLS spreadsheet 101 KB Posted
- Attached to
- AVDS 1790 M88A1 and A2 Engine Overhaul
- Solicitation number
- W56HZV17R0095
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Instructions
| INSTRUCTIONS TO OFFERORS | |
| General | |
| 1 | M88 Engine Overhaul for two engine types (A1 and A2). |
| 2 | Firm Fixed Price (FFP) CLINs for Inspection, Teardown, Mandatory Replacement Parts (MRP), and First Article Test (FAT). |
| 3 | Cost Plus Fixed Fee (CPFF) CLINs for Engine Repair. |
| Summary Tab: | |
| 1 | This tab summarizes all proposed prices, and calculates the total proposed price. |
| 2 | The Offeror shall input its name in cell B5. No other Offeror input is required. |
| "A1 I, T, R, & MRP" Tab: | |
| 1 | This tab will represent the A1 Vehicles Inspection, Teardown, Reporting, and MRP price proposed by the Offeror. |
| 2 | Offeror input shall be provided in any applicable yellow highlighted cells. |
| 3 | Do not adjust formulas or otherwise manipulate any of the other (non-yellow highlighted) cells. |
| 4 | Firm-Fixed-Price CLIN. |
| 5 | Five periods. |
| "A2 I, T, R, & MRP" Tab: | |
| 1 | This tab will represent the A2 Inspection, Teardown, Reporting, and MRP price proposed by the Offeror. |
| 2 | Offeror input shall be provided in any applicable yellow highlighted cells. |
| 3 | Do not adjust formulas or otherwise manipulate any of the other (non-yellow highlighted) cells. |
| 4 | Firm-Fixed-Price CLIN. |
| 5 | Five periods. |
| "A1 FAT" Tab: | |
| 1 | This tab will represent the A1 First Article Test price proposed by the Offeror. |
| 2 | Offeror input shall be provided in any applicable yellow highlighted cells. |
| 3 | Do not adjust formulas or otherwise manipulate any of the other (non-yellow highlighted) cells. |
| 4 | Firm-Fixed-Price CLIN. |
| 5 | Occurs in First Period. |
| "A2 FAT" Tab: | |
| 1 | This tab will represent the A2 First Article Test price proposed by the Offeror. |
| 2 | Offeror input shall be provided in any applicable yellow highlighted cells. |
| 3 | Do not adjust formulas or otherwise manipulate any of the other (non-yellow highlighted) cells. |
| 4 | Firm-Fixed-Price CLIN. |
| 5 | Occurs in First Period. |
| "A1 Engine Repair" Tab: | |
| 1 | This tab will represent the A1 Engine Repair cost and fixed fee proposed by the Offeror. |
| 2 | Offeror input shall be provided in any applicable yellow highlighted cells. |
| 3 | Do not adjust formulas or otherwise manipulate any of the other (non-yellow highlighted) cells. |
| 4 | This requirement includes an estimated Material "plug" number (for evaluation purposes only) which shall not be manipulated by the Offeror. |
| 5 | This 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. |
| 6 | Cost Plus Fixed Fee (CPFF) CLIN. |
| 7 | Five periods. |
| "A2 Engine Repair" Tab: | |
| 1 | This tab will represent the A2 Engine Repair cost and fixed fee proposed by the Offeror. |
| 2 | Offeror input shall be provided in any applicable yellow highlighted cells. |
| 3 | Do not adjust formulas or otherwise manipulate any of the other (non-yellow highlighted) cells. |
| 4 | This requirement includes an estimated Material "plug" number (for evaluation purposes only) which shall not be manipulated by the Offeror. |
| 5 | This 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. |
| 6 | Cost Plus Fixed Fee (CPFF) CLIN. |
| 7 | Five periods. |
Summary
| Solicitation: W56HZV-17-R-0095 | ||
| Attachment 0007 - Pricing Matrix | ||
| Summary | ||
| Offeror | ||
| CLIN | Item | Proposed Price |
| 0011 - 0015 | A1 Inspection, Teardown, & MRP | $ - |
| 0041 - 0045 | A2 Inspection, Teardown, & MRP | $ - |
| 0031 | A1 FAT | $ - |
| 0061 | A2 FAT | $ - |
| 0021 - 0025 | A1 Engine Repair | $ 5,949,390 |
| 0051 - 0055 | A2 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 1 | CLIN 0012 - Year 2 | CLIN 0013 - Year 3 | CLIN 0014 - Year 4 | CLIN 0015 - Year 5 | ||||||||||
| Unit Price | Quantity | Total | Unit Price | Quantity | Total | Unit Price | Quantity | Total | Unit Price | Quantity | Total | Unit Price | Quantity | Total |
| 18.0 | $ - 0 | 18.0 | $ - 0 | 18.0 | $ - 0 | 17.0 | $ - 0 | 17.0 | $ - 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 1 | CLIN 0042 - Year 2 | CLIN 0043 - Year 3 | CLIN 0044 - Year 4 | CLIN 0045 - Year 5 | ||||||||||
| Unit Price | Quantity | Total | Unit Price | Quantity | Total | Unit Price | Quantity | Total | Unit Price | Quantity | Total | Unit Price | Quantity | Total |
| 90.0 | $ - 0 | 90 | $ - 0 | 90 | $ - 0 | 90 | $ - 0 | 90 | $ - 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 |
| Item | Proposed 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 |
| Item | Proposed 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 0021 | CLIN 0022 | CLIN 0023 | CLIN 0024 | CLIN 0025 | ||
| Cost Elements | Year 1 | |||||
| Unit Price | Year 2 | |||||
| Unit Price | Year 3 | |||||
| Unit Price | Year 4 | |||||
| Unit Price | Year 5 |
Unit Price
| Direct Labor Hours (Prime and Sub) | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | |
| 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 Price | Year 2 | |||||
| Extended Price | Year 3 | |||||
| Extended Price | Year 4 | |||||
| Extended Price | Year 5 | |||||
| Extended Price | Total |
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 Quantity | 18.0 | 18.0 | 18.0 | 17.0 | 17.0 | |
| 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 0051 | CLIN 0052 | CLIN 0053 | CLIN 0054 | CLIN 0055 | ||
| Cost Elements | Year 1 | |||||
| Unit Price | Year 2 | |||||
| Unit Price | Year 3 | |||||
| Unit Price | Year 4 | |||||
| Unit Price | Year 5 |
Unit Price
| Direct Labor Hours (Prime and Sub) | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | |
| 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 Price | Year 2 | |||||
| Extended Price | Year 3 | |||||
| Extended Price | Year 4 | |||||
| Extended Price | Year 5 | |||||
| Extended Price | Total |
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 Quantity | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | |
| Proposed Extended Price | $ 12,600,000 | $ 12,852,000 | $ 13,109,040 | $ 13,371,221 | $ 13,638,645 | $65,570,906 |
File details come from the government source that posted it. Updated .