Attachment_0002_CASS_Pricing_Matrix_19_May_2017Rev1.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
CENTCOM Acquisition Support Services (CASS) Federal contract opportunity
Solicitation number
W9124J-17-R-0002
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston

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Attachment 0002 CASS Pricing Matrix

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OFFEROR'S PROPOSAL MATRIX

CENTCOM Acquisition Support Services Contract Price Matrix
OFFEROR:
ORDERING PERIOD 1
(1 Aug 2017 to 31 Jul 2018)ORDERING PERIOD 2
(1 Aug 2018 to 31 Jul 2019)ORDERING PERIOD 3
(1 Aug 2019 to 31 Jul 2020)ORDERING PERIOD 4
(1 Aug 2020 to 31 Jul 2021)ORDERING PERIOD 5
(1 Aug 2021 to 31 Jul 2022)6 Month Extension of Services
CLIN NUMBERCLIN X001 - AFGHANISTANHrs/WkFTEsHourly PriceTotal PriceFTEsHourly PriceTotal PriceFTEsHourly PriceTotal PriceFTEsHourly PriceTotal PriceFTEsHourly PriceTotal PriceTotal Price
X001AATime & Material/Labor HourContract Specialist6016.0$ - 016.0$ - 016.0$ - 016.0$ - 016.0$ - 0$ - 0
X001ABTime & Material/Labor HourProcurement Analyst601.0$ - 01.0$ - 01.0$ - 01.0$ - 01.0$ - 0$ - 0
X001ACTime & Material/Labor HourProcurement Technician601.0$ - 01.0$ - 01.0$ - 01.0$ - 01.0$ - 0$ - 0
X001ADTime & Material/Labor HourInformation Technology Specialist602.0$ - 02.0$ - 02.0$ - 02.0$ - 02.0$ - 0$ - 0
X001AETime & Material/Labor HourIndustrial Property Management Specialist601.0$ - 01.0$ - 01.0$ - 01.0$ - 01.0$ - 0$ - 0
X001AFTime & Material/Labor HourQuality Assurance Specialist601.0$ - 01.0$ - 01.0$ - 01.0$ - 01.0$ - 0$ - 0
TOTAL LABOR22.0$ - 022.0$ - 022.0$ - 022.0$ - 022.0$ - 0$ - 0
X001AGNo Fee Bearing Cost ReimbursableMobilization$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 75,000.00
X001AHNo Fee Bearing Cost ReimbursableDe-Mobilization$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 75,000.00
X001AJNo Fee Bearing Cost ReimbursableODC's$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 75,000.00
CLIN 0001 TOTAL PROPOSED PRICE$ 450,000.00CLIN 1001 TOTAL PROPOSED PRICE$ 450,000.00CLIN 2001 TOTAL PROPOSED PRICE$ 450,000.00CLIN 3001 TOTAL PROPOSED PRICE$ 450,000.00CLIN 4001 TOTAL PROPOSED PRICE$ 450,000.00$ 225,000.00
CLIN NUMBERCLIN X002 - KUWAITHrs/WkFTEsHourly PriceTotal PriceFTEsHourly PriceTotal PriceFTEsHourly PriceTotal PriceFTEsHourly PriceTotal PriceFTEsHourly PriceTotal PriceTotal Price
X002AATime & Material/Labor HourContract Specialist608.0$ - 08.0$ - 08.0$ - 08.0$ - 08.0$ - 0$ - 0
X002ABTime & Material/Labor HourProcurement Analyst601.0$ - 01.0$ - 01.0$ - 01.0$ - 01.0$ - 0$ - 0
X002ACTime & Material/Labor HourProcurement Technician601.0$ - 01.0$ - 01.0$ - 01.0$ - 01.0$ - 0$ - 0
X002ADTime & Material/Labor HourInformation Technology Specialist602.0$ - 02.0$ - 02.0$ - 02.0$ - 02.0$ - 0$ - 0
X002AETime & Material/Labor HourIndustrial Property Management Specialist601.0$ - 01.0$ - 01.0$ - 01.0$ - 01.0$ - 0$ - 0
X002AFTime & Material/Labor HourQuality Assurance Specialist601.0$ - 01.0$ - 01.0$ - 01.0$ - 01.0$ - 0$ - 0
TOTAL LABOR14.0$ - 014.0$ - 014.0$ - 014.0$ - 014.0$ - 0$ - 0
X002AGNo Fee Bearing Cost ReimbursableMobilization$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 50,000.00
X002AHNo Fee Bearing Cost ReimbursableDe-Mobilization$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 50,000.00
X002AJNo Fee Bearing Cost ReimbursableODC's$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 75,000.00
CLIN 0002 TOTAL PROPOSED PRICE$ 350,000.00CLIN 1002 TOTAL PROPOSED PRICE$ 350,000.00CLIN 2002 TOTAL PROPOSED PRICE$ 350,000.00CLIN 3002 TOTAL PROPOSED PRICE$ 350,000.00CLIN 4002 TOTAL PROPOSED PRICE$ 350,000.00$ 175,000.00
CLIN NUMBERCLIN X003 - QATARHrs/WkFTEsHourly PriceTotal PriceFTEsHourly PriceTotal PriceFTEsHourly PriceTotal PriceFTEsHourly PriceTotal PriceFTEsHourly PriceTotal PriceTotal Price
X003AATime & Material/Labor HourContract Specialist603.0$ - 03.0$ - 03.0$ - 03.0$ - 03.0$ - 0$ - 0
X003ABTime & Material/Labor HourProcurement Analyst601.0$ - 01.0$ - 01.0$ - 01.0$ - 01.0$ - 0$ - 0
X003ACTime & Material/Labor HourProcurement Technician601.0$ - 01.0$ - 01.0$ - 01.0$ - 01.0$ - 0$ - 0
X003ADTime & Material/Labor HourInformation Technology Specialist601.0$ - 01.0$ - 01.0$ - 01.0$ - 01.0$ - 0$ - 0
X003AETime & Material/Labor HourIndustrial Property Management Specialist601.0$ - 01.0$ - 01.0$ - 01.0$ - 01.0$ - 0$ - 0
X003AFTime & Material/Labor HourQuality Assurance Specialist601.0$ - 01.0$ - 01.0$ - 01.0$ - 01.0$ - 0$ - 0
TOTAL LABOR8.0$ - 08.0$ - 08.0$ - 08.0$ - 08.0$ - 0$ - 0
X003AGNo Fee Bearing Cost ReimbursableMobilization$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 50,000.00
X003AHNo Fee Bearing Cost ReimbursableDe-Mobilization$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 50,000.00
X003AJNo Fee Bearing Cost ReimbursableODC's$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 75,000.00
CLIN 0003 TOTAL PROPOSED PRICE$ 350,000.00CLIN 1003 TOTAL PROPOSED PRICE$ 350,000.00CLIN 2003 TOTAL PROPOSED PRICE$ 350,000.00CLIN 3003 TOTAL PROPOSED PRICE$ 350,000.00CLIN 4003 TOTAL PROPOSED PRICE$ 350,000.00$ 175,000.00

X004 Not Separately Priced CMR $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL COST FOR ORDERING PERIOD 1 $ 1,150,000.00 TOTAL COST FOR ORDERING PERIOD 2 $ 1,150,000.00 TOTAL COST FOR ORDERING PERIOD 3 $ 1,150,000.00 TOTAL COST FOR ORDERING PERIOD 4 $ 1,150,000.00 TOTAL COST FOR ORDERING PERIOD 5 $ 1,150,000.00 $ 575,000.00

NOTE: Defense Base Act (DBA) Insurance costs should be included in the fully burdened rates proposed above
NOTE: If the offeror is proposing to apply an indirect rate (G&A, Material Handling Rate, etc) to the Government provided NTE amounts for the Cost Reimbursable CLINs then identify it in the Blue Cell below; if no rate is to be applied then state "0%"TOTAL PROPOSED COST FOR
ALL FIVE (5) ORDERING PERIODS$ 5,750,000.00

TOTAL - 6-MONTH EXTENSION OF SERVICES $ 575,000.00

TOTAL EVALUATED PRICE - INCLUDES ALL FIVE (5) ORDERING PERIODS AND THE 6-MONTH EXTENSION OF SERVICES $ 6,325,000.00

File details come from the government source that posted it. Updated .