Attachment 8 - Pricing Matrix - Banding v3.xlsx
XLSX spreadsheet 190 KB Posted
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- Fort Gordon BASOPS RFP
- Solicitation number
- W911S021R0017
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CLIN Structure
| PRICING MATRIX | ||||||||||||||||||||
| Fort Gordon BASOPS | ||||||||||||||||||||
| Solicitation: W911S021R0017 | ||||||||||||||||||||
| Base Year | Option Year (OY) 1 | Option Year (OY) 2 | Option Year (OY) 3 | Option Year (OY) 4 | ||||||||||||||||
| CLIN | Description of Firm Fixed Price Based on Annual amounts shown below | |||||||||||||||||||
| (see applicable notes below the table) | Months | Fixed Monthly Price | Extended Price | Months | Fixed Monthly Price | Extended Price Year One | Months | Fixed Monthly Price | Extended Price Year One | Months | Fixed Monthly Price | Extended Price Year One | Months | Fixed Monthly Price | Extended Price Year One | Estimated Contract Value | ||||
| X001 | Program Management and Support - (see note 2 below) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | = | $ - 0 |
X002 CLS 200 Unaccompanied Housing 10 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 = $ - 0
X003 CLS 403 Solid Waste Management 10 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 = $ - 0
| X004 | CLS 404 Grounds Maintenance | ||||||||||||
| Band 1 | Capability 3 - All OWOs and Unplanned OWOs up to 500 per Option Year (up to 415 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | = | $ - 0 |
| Band 2 | Capability 2 - All OWOs and Unplanned OWOs up to 600 per Option Year (up to 498 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 3 | Capability 1 - All OWOs and Unplanned OWOs up to 700 per Option Year (up to 581 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 |
| X005 | CLS 408 Pavement Clearance | ||||||||||||
| Band 1 | All OWOs | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | = | $ - 0 |
| X006 | CLS 411 Facilities Maintenance Vertical | ||||||||||||
| Band 1 | Capability 3 - All PMOs and DMOs up to 13900 per Option Year (up to 11537 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 2 | Capability 3 - All PMOs and DMOs up to 14700 per Option Year (up to 12201 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 3 | Capability 2 - All PMOs and DMOs up to 15000 per Option Year (up to 12450 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 4 | Capability 2 - All PMOs and DMOs up to 15900 per Option Year (up to 13197 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 5 | Capability 1 - All PMOs and DMOs up to 16700 per Option Year (up to 13861 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | = | $ - 0 |
| Band 6 | Capability 1 - All PMOs and DMOs up to 17750 per Option Year (up to 14733 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 7 | Capability 1 - All PMOs and DMOs up to 18850 per Option Year (up to 15646 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| X007 | Additional CLS 411 DMOs up to 100 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | ||
| X008 | Additional CLS 411 DMOs up to 200 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | ||
| X009 | CLS 420 Facilities Maintenance Horizontal | ||||||||||||
| Band 1 | Capability 3 - All PMOs and DMOs up to 100 per Option Year (up to 83 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 2 | Capability 2 - All PMOs and DMOs up to 200 per Option Year (up to 166 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 3 | Capability 1 - All PMOs and DMOs up to 350 per Option Year (up to 291 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | = | $ - 0 |
| Band 4 | Capability 1 - All PMOs and DMOs up to 400 per Option Year (up to 332 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 5 | Capability 1 - All PMOs and DMOs up to 450 per Option Year (up to 374 for the Base Year) | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| X010 | Additional CLS 420 DMOs up to 10 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | ||
| X011 | Additional CLS 420 DMOs up to 20 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | 1 | $ - 0 | ||
| X012 | CLS 501 Heating & Cooling | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | ||
| Band 1 | All OWOs | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | = | $ - 0 |
| X013 | CLS 510 Pest Management (OWO) | ||||||||||||
| Band 1 | All OWOs | 10 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | = | $ - 0 |
X014 PWOs ALL NTE $ 3,000,000.00 $ 3,000,000.00 NTE $ 3,000,000.00 $ 3,000,000.00 NTE $ 3,000,000.00 $ 3,000,000.00 NTE $ 3,000,000.00 $ 3,000,000.00 NTE $ 3,000,000.00 $ 3,000,000.00 = $ 15,000,000.00
X015 Service Contract Reporting ALL 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 1 $ - 0 = $ - 0
X016 Phase in (60 Days) 2 $ - 0 = $ - 0
Total $ 15,000,000.00
PWO MARKUP RATE:
| PMO | Preventive Maintenance Orders |
| OWO | Operational Work Orders |
| DMO | Demand Maintenance Orders |
| PWO | Project Work Orders |
1. The offeror shall input their firm-fixed monthly price for each CLIN and each associated price band for the base period and each option year.
2. CLIN X001 Program Management and Support - The price includes all program management and administrative labor to include GFEBs related costs, and related equipment and materials which is not directly allocable to a specific CLS.
3. CLINs X002 through X0013 - The fixed monthly price includes all associated labor, materials, equipment, fringe, Overhead, G&A, and fee/profit.
4. CLIN X004 (CLS 404 - Grounds Maintenance), CLIN X006 (CLS 411 - Facilities Maintenance Vertical), and CLIN X009 (CLS 420 - Facilities Maintenance Horizontal) require the offeror to submit pricing for different Capability Levels. The Capability Levels are defined in the associated Annex and the historical numbers are for reference only. The offeror’s proposed firm-fixed price shall include all pricing (see #3.) associated with that CLIN at the Capability Level shown in CLIN X004 Band 1, CLIN X006 Band 5, and CLIN X009 Band 3 (depicted in RED font) to include all PMOs (if required), all OWOs (if required), and DMOs (if required) up to the specified quantity stated in the band.
5. For evaluation purposes only, the evaluated price will be based on the proposed total shown on the Estimated Contract Value column and the proposed staffing should align with such level of effort.
6. This Schedule B addendum captures the pricing applicable to CLINs X004, X006, and X009. For evaluation purposes and to estimate the value of the contract, solely the values shown on CLINs X004 Band 1, X006 Band 5, and X009 Band 3 for each contract period should be shown on Schedule B.
7. PWO - Markup Rate: Enter proposed PWO markup rate in line 71, column C below. The proposed markup rate shall be inlcusive of all applicable indirect rates such as G&A and profit and shall be applied to all negotiated PWOs.
8. CLS 404 Grounds Maintenance - Unplanned Ground Maintenance OWOs are estimated at the Capability Level.
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