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Total Proposed Cost
| Air Compressor Overhaul |
| W9098S-Q-20-021310 |
| Total Proposed Cost |
| Total Proposed Cost | | | | |
| CLIN | Total OP 1 Cost | Total OP 2 Cost | Total OP 3 Cost | Total Proposed Cost |
| CLIN 0001 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CLIN 0002 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CLIN 0003 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 30,000.00 |
| Total Proposed Cost | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 30,000.00 |
* Contractor fill-in blue cells ONLY throughout Price Matrix. All other cells have pre-filled formulas.
CLIN 0001
| Air Compressor Overhaul |
| W9098S-Q-20-021310 |
| CLIN 0001 (see Attachment 0001 - SOW): Mandatory Initial Evaluation/Service Process |
| Labor Cost* | | | | | | | | |
| Labor Category | Number of Labor Hours | OP 1 Labor Rate | OP 1 Total Labor Cost | OP 2 Labor Rate | OP 2 Total Labor Cost | OP 3 Labor Rate | OP 3 Total Labor Cost | Total Labor Cost |
| | | $ - 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 | | $ - 0 | | $ - 0 | $ - 0 |
| | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| Total Labor Cost | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
*Estimated Based on CLIN 0001 requirements within Attachment 0001 - SOW
| Material Costs (Other Than Mandatory Replacement Parts at CLIN 0002)* | | | | | | | | |
| Part Description & Part Number | Quantity | OP 1 Unit Cost | OP 1 Total Material Cost | OP 2 Unit Cost | OP 2 Total Material Cost | OP 3 Unit Cost | OP 3 Total Material Cost | Total Material Cost |
| | | $ - 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 | | $ - 0 | | $ - 0 | $ - 0 |
| | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| Total Material Cost | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
*Estimated Based on CLIN 0001 requirements within Attachment 0001 - SOW
| Overhead Cost* | | | | | | | | | | |
| Overhead Cost Description | Applied To During OP 1 | OP 1 Rate | OP 1 Total Overhead Cost | Applied To During OP 2 | OP 2 Rate | OP 2 Total Overhead Cost | Applied To During OP 3 | OP 3 Rate | OP 3 Total Overhead Cost | Total Overhead Cost |
| | | $ - 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 | | | $ - 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 | | | $ - 0 | $ - 0 |
| Total Overhead Cost | | | $ - 0 | | | $ - 0 | | | $ - 0 | $ - 0 |
*Estimated Based on CLIN 0001 requirements within Attachment 0001 - SOW
| Total CLIN 0001 Cost | | | | |
| Cost Description | Total OP 1 Cost | Total OP 2 Cost | Total OP 3 Cost | Total CLIN 0001 Cost |
| Total Labor Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Material Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Overhead Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total CLIN 0001 Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
CLIN 0002
| Air Compressor Overhaul |
| W9098S-Q-20-021310 |
| CLIN 0002 (see Attachment 0001 - SOW): Mandatory Replacement Parts |
| Mandatory Replacement Parts Cost | | | | | | | | | |
| Part Description | Part Number | Quantity | OP 1 Unit Cost | OP 1 Total Cost | OP 2 Unit Cost | OP 2 Total Cost | OP 3 Unit Cost | OP 3 Total Cost | Total Cost |
| L245X Anderson Oil (Quart) | N/A | 4.00 | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| Filter Element | 84081N | 1.00 | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| Second Stage Head Gasket | 32252801 | 1.00 | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| Second Stage Spacer Plate Gaskets | 32252819 | 2.00 | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| Second Stage Valve Plate Gasket | 32252827 | 1.00 | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| First Stage Head Gasket | 32172926 | 1.00 | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| First Stage Valve Plate Gasket | 32172942 | 1.00 | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| Low Pressure Manifold Gasket | 32153801 | 1.00 | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| High Pressure Manifold Gasket | 32153827 | 1.00 | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| Inner Cooler Safety/Relief Valve | 72062185 | 1.00 | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| After Cooler Safety/Relief Valve | 32174286 | 1.00 | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| Belts | 95369351 | 2.00 | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
| Total CLIN 0002 Cost | | | | $ - 0 | | $ - 0 | | $ - 0 | $ - 0 |
CLIN 0003
| Air Compressor Overhaul |
| W9098S-Q-20-021310 |
| CLIN 0003 (see Attachment 0001 - SOW): Unidentified Parts |
| Unidentified Repairs | | | | |
| Part Description | OP 1 Cost | OP 2 Cost | OP 3 Cost | Total Cost |
| Miscellaneous* | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 30,000.00 |
| Total CLIN 0003 Cost | | | | $ 30,000.00 |
| *A plug number has been inserted for CLIN 0003, as these costs will be determined fair and reasonable at the Delivery Order level on a case-by-case basis after IDIQ contract award. | | | | |