Attachment 0011 - Pricing Template.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Fort Rucker Aviation Maintenance (FRAM II) Solicitation Notice
Solicitation number
W58RGZ-26-R-0026
Issued by

About this file

This is a pricing template for the Fort Rucker Aviation Maintenance (FRAM II) solicitation (W58RGZ-26-R-0026), issued by the Department of the Army Materiel Command Contracting Command at Redstone Arsenal. The template establishes the pricing structure for aircraft maintenance and logistics support services at Fort Rucker, Alabama, spanning from November 16, 2027, through July 15, 2038, with a total evaluated price of $44,226,000. The contract includes a base year, nine option years, and a six-month extension period, with pricing broken down across thirteen contract line item numbers (CLINs) covering maintenance for five aircraft types: AH-64E, CH-47F, UH-60M & HH-60M, UH-72A, and MV-75, plus other support services.

The template requires offerors to enter proposed fixed unit prices in designated blue cells for each CLIN and performance period, with the system automatically calculating extended prices and total evaluated prices. The government has prepopulated Local Purchase costs at $4,200,000 annually (reduced to $2,100,000 for the six-month extension) and Travel costs at $12,000 annually ($6,000 for the extension). Additional CLINs include Contract Data Requirements List (CDRL), Contractor Manpower Reporting, Phase-In, and Phase-Out activities. Offerors are responsible for ensuring all calculations are accurate and reflective of their proposed pricing. This is a template document and does not contain procurement terms, evaluation criteria, or response deadlines.

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Attachment 0008 - Facilities Listing.pdf PDF
Attachment 0016 - Wage Determination No. 2026-0095, Revision No. 1.pdf PDF
Attachment 0017 - Collective Bargaining Agreement (CBA).pdf PDF
Attachment 0001 - Performance Work Statement (PWS).pdf PDF
Attachment 0004 - Document Summary List (DSL).pdf PDF
Attachment 0014 - Facilities Guide.pdf PDF
Conformed Solicitation and Amendment - W58RGZ26R00260002 10142026.pdf PDF
Solicitation Amendment W58RGZ26R00260002 SF 30 Signed.pdf PDF
Attachment 0018 - Night Flying Waiver.pdf PDF
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Attachment 0001 - Performance Work Statement (PWS).pdf PDF
Attachment 0016 - Wage Determination No. 2015 4631, Revision 32.pdf PDF
Conformed Solicitation and Amendment - W58RGZ26RA0010001 07062026.pdf PDF
Attachment 0002 - Mission Performance Calculation.xlsx XLSX spreadsheet
Attachment 0014 - Facilities Guide.pdf PDF
Attachment 0015 - Consolidated Question and Answer Document.xlsx XLSX spreadsheet
Attachment 0013 - Quality Assurance Surveillance Plan (QASP).pdf PDF
Attachment 0004 - Document Summary List (DSL).xlsx XLSX spreadsheet
RFP W58RGZ26R0026 FRAM II 8JUN26.pdf PDF
Attachment 0001 - Performance Work Statement.pdf PDF
Attachment 0003 - Fleet Calculations.xlsx XLSX spreadsheet
Attachment 0006 - Contract Security Classification Specification (DD 254).pdf PDF
Attachment 0007 - Government-Furnished (GF) Property (GFP)_GF Equipment (GFE)_GF Material (GFM).pdf PDF
Attachment 0008 - Facilities Listing.pdf PDF
Attachment 0010 - Antiterrorism (AT) _ Operations Security (OPSEC) Coversheet.pdf PDF
Attachment 0013 Quality Assurance Surveillance Plan (QASP).pdf PDF
RFP W58RGZ26R0026 FRAM II 8JUN26.pdf PDF
Attachment 0004 - Document Summary List (DSL).pdf PDF
Attachment 0005 - Installation Support Requirements.pdf PDF
Attachment 0009 - Government Oversight Team.pdf PDF
Exhibit A - Contract Data Requirements List (CDRL).pdf PDF
Attachment 0002 - Mission Performance Calculation.xlsx XLSX spreadsheet
Attachment 0011 - Pricing Template.xlsx XLSX spreadsheet
Attachment 0014 - Facilities Guide.pdf PDF
Attachment 0015 - Consolidated Question and Answer Document.xlsx XLSX spreadsheet
Attachment 0012 - Question Template.xlsx XLSX spreadsheet
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Instructions

Instructions:
The Offeror is responsible for ensuring that all calculations within each cell are accurate and reflective of the Offeror's proposed price.
For proposal purposes, the Government has prepopulated the predetermined plug numbers for Local Purchase and Travel CLINS as follows:

Local Purchase $4,200,000 per year and Travel $12,000 per year.

The Offeror shall enter its proposed fixed unit price in the appropiate blue highlighted cells to satisfy the appropiate CLIN performance requirements.
The Oferor's proposed fixed unit prices are formulated to calcuate an extended price in the green cells.
The Offeror's proposed fixed unit price and resultant extended price are utilized to calculate the Total Evaluated Price in the orange cells.

Pricing Unit Price By Period

POP:11/16/27 - 1/15/281/16/28 - 1/15/291/16/29 - 1/15/301/16/30 - 1/15/311/16/31 - 1/15/321/16/32 - 1/15/331/16/33 - 1/15/341/16/34 - 1/15/351/16/35 - 1/15/361/16/36 - 1/15/371/16/37 - 1/15/3811/16/37 - 1/15/381/16/38 - 7/15/38
CLINCLIN DescriptionTransition InBase YearOY1OY2OY3OY4OY5OY6OY7OY8OY9Transition Out6 Mth Ext
XX01AH-64E Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX02CH-47F Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX03UH-60M & HH-60M Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX04UH-72A Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX05MV-75 Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX06Other Support$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX07Local Purchase*$ 4,200,000$ 4,200,000$ 4,200,000$ 4,200,000$ 4,200,000$ 4,200,000$ 4,200,000$ 4,200,000$ 4,200,000$ 4,200,000$ 2,100,000
XX08Travel*$ 12,000$ 12,000$ 12,000$ 12,000$ 12,000$ 12,000$ 12,000$ 12,000$ 12,000$ 12,000$ 6,000
XXX9Contract Data Requirements List (CDRL)
XX10Contractor Manpower Reporting
0011Phase-In$ - 0
9012Phase-Out$ - 0
Total Price By Period
Total Evaluated
CLINCLIN DescriptionTransition InBase YearOY1OY2OY3OY4OY5OY6OY7OY8OY9Transition Out6 Mth ExtPrice
XX01AH-64E Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX02CH-47F Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX03UH-60M & HH-60M Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX04UH-72A Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX05MV-75 Aircraft Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX06Other Support$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
XX07Local Purchase*$ 4,200,000$ 4,200,000$ 4,200,000$ 4,200,000$ 4,200,000$ 4,200,000$ 4,200,000$ 4,200,000$ 4,200,000$ 4,200,000$ 2,100,000$ 44,100,000.00
XX08Travel*$ 12,000$ 12,000$ 12,000$ 12,000$ 12,000$ 12,000$ 12,000$ 12,000$ 12,000$ 12,000$ 6,000$ 126,000.00
XXX9Contract Data Requirements List (CDRL)
XX10Contractor Manpower Reporting
0011Phase-In$ - 0$ - 0
9012Phase-Out$ - 0$ - 0
$ - 0$ 4,212,000.00$ 4,212,000.00$ 4,212,000.00$ 4,212,000.00$ 4,212,000.00$ 4,212,000.00$ 4,212,000.00$ 4,212,000.00$ 4,212,000.00$ 4,212,000.00$ - 0$ 2,106,000.00$ 44,226,000.00

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