Attachment_6_Revised_Pricing_Matrix_2017_Apr_19.xlsx
XLSX spreadsheet 39 KB Posted
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- Fort Lee Full Food Service
- Solicitation number
- W91QF5-17-R-0005
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Attachment 6, Pricing Matrix
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| File | Type | Posted |
|---|---|---|
| W91QF5-17-R-0005-0003.pdf | ||
| W91QF5-17-R-0005-0004.pdf | ||
| Attachment_6_Revised_Pricing_Matrix.xlsx | XLSX spreadsheet | |
| W91QF5-17-R-0005-0002.pdf | ||
| Attachment_8_Seniority_List.xlsx | XLSX spreadsheet | |
| Attachment_9_Site_Visit_Sign_In_Sheet.pdf | ||
| Attachment_7_Revised_Staffing_Martix_20170419.xlsx | XLSX spreadsheet | |
| W91QF5-17-R-0005-0001.pdf | ||
| Attachment_4,_6.3_Technical_Exhibits.docx | DOCX document | |
| Attachment_6,_Revised_Pricing_Matrix.xlsx | XLSX spreadsheet | |
| Attachment_7,_Revised_Staffing_Martix.xlsx | XLSX spreadsheet | |
| Attachment_5,_CBA.pdf | ||
| W91QF5-17-R-0005.pdf |
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Matrix Roll-Up
| F F S P R I C I N G M A T R I X | |||||||
| CLIN / SubCLIN | Description | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |
| IDIQ | Task Order |
0001 Phase-in, FFS $ - 0
0002 Program Manager & Administrative Functions $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| X003 | DFAC 11105 (total facility price) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| X003AA | Three meals per day, Band A: 1 – 1,250 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| X003AB | Three meals per day, Band B: 1,251-2,500 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| X003AC | Three meals per day, Band B: 2,501-3,000 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| X003AD | Three meals per day, Band C: 3,001-5,000 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| X003AE | Two meals per day, Band A: 1 – 1,950 meals. meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| X003AF | Two meals per day, Band B: 1,951-2,850 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
X003AG Extended Hours. (0.25 Hours per Unit) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| X004 | DFAC 18028 (total facility price) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| X004AA | Three meals per day, Band A: 1 - 1,800 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| X004AB | Three meals per day, Band B: 1,801 - 3,600 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| X004AC | Three meals per day, Band C: 3,601 - 5,400 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| X004AD | Three meals per day, Band C: 5,401 - 8,500 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| X004AE | Two meals per day, Band A: 1-2,500 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| X004AF | Two meals per day, Band B: 2,501 - 5,000 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
X0004AG Midnight Meal per day, Band 0-500 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
X004AH Extended Hours. (0.25 Hours per Unit) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| X005 | DFAC 3003 (total facility price) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| X005AA | Three meals per day, Band A: 1 –2,500 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| X005AB | Three meals per day, Band A: 2,501 – 4200 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| X005AC | Two meals per day, Band A: 1-1,250 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| X005AD | Two meals per day, Band B: 1,251-2,000 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
X005AE Extended Hours. (0.25 Hours per Unit) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| X006 | DFAC 3500 (total facility price) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| X006AA | Three meals per day, Band A: 1 –2,500 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| X006AB | Three meals per day, Band B: 2,501-4,200 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| X006AC | Two meals per day, Band A: 1 –1,250 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| X006AD | Two meals per day, Band B: 1,251-2,000 meals. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
X006AE Extended Hours. (0.25 Hours per Unit) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
0007 Contract Manpower Reporting (CMR) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| TOTALS | Subtotals | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Contract Price | $ - 0 | |||||
| NO CLIN | Supplies: Supplies and Expendables are NOT separately priced. The total price shown has already been apportioned to the dining facilities. |
Matrix Y1
| F F S P R I C I N G M A T R I X (Y E A R 1) | |||||
| CLIN / SubCLIN | Description | Quantity | Unit Price | Total | |
| IDIQ | Task Order |
0001 Phase-in, FFS 1 $ - 0
0002 Program Manager & Administrative Functions 12 $ - 0
| 0003 | DFAC 11105 | |||
| X003AA | Three meals per day, Band A: 1 – 1,250 meals. | 9 | $ - 0 | |
| X003AB | Three meals per day, Band B: 1,251-2,500 meals. | 48 | $ - 0 | |
| X003AC | Three meals per day, Band B: 2,501-3,000 meals. | 46 | $ - 0 | |
| X003AD | Three meals per day, Band C: 3,001-5,000 meals. | 180 | $ - 0 |
| X003AE | Two meals per day, Band A: 1 – 1,950 meals. meals. | 66 | $ - 0 |
| X003AF | Two meals per day, Band B: 1,951-2,850 meals. | 7 | $ - 0 |
X003AG Extended Hours. (0.25 Hours per Unit) 20 $ - 0
| 0004 | DFAC 18028 | |||
| X004AA | Three meals per day, Band A: 1 - 1,800 meals. | 0 | $ - 0 | |
| X004AB | Three meals per day, Band B: 1,801 - 3,600 meals. | 0 | $ - 0 | |
| X004AC | Three meals per day, Band C: 3,601 - 5,400 meals. | 4 | $ - 0 | |
| X004AD | Three meals per day, Band C: 5,401 - 8,500 meals. | 230 | $ - 0 |
| X004AE | Two meals per day, Band A: 1-2,500 meals. | 35 | $ - 0 |
| X004AF | Two meals per day, Band B: 2,501 - 5,000 meals. | 79 | $ - 0 |
X0004AG Midnight Meal per day, Band 0-500 228 $ - 0
X004AH Extended Hours. (0.25 Hours per Unit) 22 $ - 0
| 0005 | DFAC 3003 | |||
| X005AA | Three meals per day, Band A: 1 –2,500 meals. | 123 | $ - 0 | |
| X005AB | Three meals per day, Band A: 2,501 – 4200 meals. | 167 | $ - 0 |
| X005AC | Two meals per day, Band A: 1-1,250 meals. | 30 | $ - 0 |
| X005AD | Two meals per day, Band B: 1,251-2,000 meals. | 32 | $ - 0 |
X005AE Extended Hours. (0.25 Hours per Unit) 24 $ - 0
| 0006 | DFAC 3500 | |||
| X006AA | Three meals per day, Band A: 1 –2,500 meals. | 123 | $ - 0 | |
| X006AB | Three meals per day, Band B: 2,501-4,200 meals. | 167 | $ - 0 |
| X006AC | Two meals per day, Band A: 1 –1,250 meals. | 30 | $ - 0 |
| X006AD | Two meals per day, Band B: 1,251-2,000 meals. | 32 | $ - 0 |
X006AE Extended Hours. (0.25 Hours per Unit) 26 $ - 0
0007 Contract Manpower Reporting (CMR) 12 $ - 0
NO CLIN Supplies: Supplies and Expendables are NOT separately priced. The total price shown has already been apportioned to the dining facilities.
| TOTAL | $ - 0 |
| (Management and CMR are per month. Dining Facilities are per day. Phase-in and out are each.) |
Matrix Y2
| F F S P R I C I N G M A T R I X (Y E A R 2) | |||||
| CLIN / SubCLIN | Description | Quantity | Unit Price | Total | |
| IDIQ | Task Order |
1001 Phase-in, FFS
1002 Program Manager & Administrative Functions 12 $ - 0
| 1003 | DFAC 11105 | |||
| X003AA | Three meals per day, Band A: 1 – 1,250 meals. | 9 | $ - 0 | |
| X003AB | Three meals per day, Band B: 1,251-2,500 meals. | 48 | $ - 0 | |
| X003AC | Three meals per day, Band B: 2,501-3,000 meals. | 46 | $ - 0 | |
| X003AD | Three meals per day, Band C: 3,001-5,000 meals. | 180 | $ - 0 |
| X003AE | Two meals per day, Band A: 1 – 1,950 meals. meals. | 66 | $ - 0 |
| X003AF | Two meals per day, Band B: 1,951-2,850 meals. | 7 | $ - 0 |
X003AG Extended Hours. (0.25 Hours per Unit) 20 $ - 0
| 1004 | DFAC 18028 | |||
| X004AA | Three meals per day, Band A: 1 - 1,800 meals. | 0 | $ - 0 | |
| X004AB | Three meals per day, Band B: 1,801 - 3,600 meals. | 0 | $ - 0 | |
| X004AC | Three meals per day, Band C: 3,601 - 5,400 meals. | 4 | $ - 0 | |
| X004AD | Three meals per day, Band C: 5,401 - 8,500 meals. | 230 | $ - 0 |
| X004AE | Two meals per day, Band A: 1-2,500 meals. | 35 | $ - 0 |
| X004AF | Two meals per day, Band B: 2,501 - 5,000 meals. | 79 | $ - 0 |
X0004AG Midnight Meal per day, Band 0-500 228 $ - 0
X004AH Extended Hours. (0.25 Hours per Unit) 22 $ - 0
| 1005 | DFAC 3003 | |||
| X005AA | Three meals per day, Band A: 1 –2,500 meals. | 123 | $ - 0 | |
| X005AB | Three meals per day, Band A: 2,501 – 4200 meals. | 167 | $ - 0 |
| X005AC | Two meals per day, Band A: 1-1,250 meals. | 30 | $ - 0 |
| X005AD | Two meals per day, Band B: 1,251-2,000 meals. | 32 | $ - 0 |
X005AE Extended Hours. (0.25 Hours per Unit) 24 $ - 0
| 1006 | DFAC 3500 | |||
| X006AA | Three meals per day, Band A: 1 –2,500 meals. | 123 | $ - 0 | |
| X006AB | Three meals per day, Band B: 2,501-4,200 meals. | 167 | $ - 0 |
| X006AC | Two meals per day, Band A: 1 –1,250 meals. | 30 | $ - 0 |
| X006AD | Two meals per day, Band B: 1,251-2,000 meals. | 32 | $ - 0 |
X006AE Extended Hours. (0.25 Hours per Unit) 26 $ - 0
1007 Contract Manpower Reporting (CMR) 12 $ - 0
NO CLIN Supplies: Supplies and Expendables are NOT separately priced. The total price shown has already been apportioned to the dining facilities.
| TOTAL | $ - 0 |
| (Management and CMR are per month. Dining Facilities are per day. Phase-in and out are each.) |
Matrix Y3
| F F S P R I C I N G M A T R I X (Y E A R 3) | |||||
| CLIN / SubCLIN | Description | Quantity | Unit Price | Total | |
| IDIQ | Task Order |
2001 Phase-in, FFS
2002 Program Manager & Administrative Functions 12 $ - 0
| 2003 | DFAC 11105 | |||
| X003AA | Three meals per day, Band A: 1 – 1,250 meals. | 9 | $ - 0 | |
| X003AB | Three meals per day, Band B: 1,251-2,500 meals. | 48 | $ - 0 | |
| X003AC | Three meals per day, Band B: 2,501-3,000 meals. | 46 | $ - 0 | |
| X003AD | Three meals per day, Band C: 3,001-5,000 meals. | 180 | $ - 0 |
| X003AE | Two meals per day, Band A: 1 – 1,950 meals. meals. | 66 | $ - 0 |
| X003AF | Two meals per day, Band B: 1,951-2,850 meals. | 7 | $ - 0 |
X003AG Extended Hours. (0.25 Hours per Unit) 20 $ - 0
| 2004 | DFAC 18028 | |||
| X004AA | Three meals per day, Band A: 1 - 1,800 meals. | 0 | $ - 0 | |
| X004AB | Three meals per day, Band B: 1,801 - 3,600 meals. | 0 | $ - 0 | |
| X004AC | Three meals per day, Band C: 3,601 - 5,400 meals. | 4 | $ - 0 | |
| X004AD | Three meals per day, Band C: 5,401 - 8,500 meals. | 230 | $ - 0 |
| X004AE | Two meals per day, Band A: 1-2,500 meals. | 35 | $ - 0 |
| X004AF | Two meals per day, Band B: 2,501 - 5,000 meals. | 79 | $ - 0 |
X0004AG Midnight Meal per day, Band 0-500 228 $ - 0
X004AH Extended Hours. (0.25 Hours per Unit) 22 $ - 0
| 2005 | DFAC 3003 | |||
| X005AA | Three meals per day, Band A: 1 –2,500 meals. | 123 | $ - 0 | |
| X005AB | Three meals per day, Band A: 2,501 – 4200 meals. | 167 | $ - 0 |
| X005AC | Two meals per day, Band A: 1-1,250 meals. | 30 | $ - 0 |
| X005AD | Two meals per day, Band B: 1,251-2,000 meals. | 32 | $ - 0 |
X005AE Extended Hours. (0.25 Hours per Unit) 24 $ - 0
| 2006 | DFAC 3500 | |||
| X006AA | Three meals per day, Band A: 1 –2,500 meals. | 123 | $ - 0 | |
| X006AB | Three meals per day, Band B: 2,501-4,200 meals. | 167 | $ - 0 |
| X006AC | Two meals per day, Band A: 1 –1,250 meals. | 30 | $ - 0 |
| X006AD | Two meals per day, Band B: 1,251-2,000 meals. | 32 | $ - 0 |
X006AE Extended Hours. (0.25 Hours per Unit) 26 $ - 0
2007 Contract Manpower Reporting (CMR) 12 $ - 0
NO CLIN Supplies: Supplies and Expendables are NOT separately priced. The total price shown has already been apportioned to the dining facilities.
| TOTAL | $ - 0 |
| (Management and CMR are per month. Dining Facilities are per day. Phase-in and out are each.) |
Matrix Y4
| F F S P R I C I N G M A T R I X (Y E A R 4) | |||||
| CLIN / SubCLIN | Description | Quantity | Unit Price | Total | |
| IDIQ | Task Order |
3001 Phase-in, FFS
3002 Program Manager & Administrative Functions 12 $ - 0
| 3003 | DFAC 11105 | |||
| X003AA | Three meals per day, Band A: 1 – 1,250 meals. | 9 | $ - 0 | |
| X003AB | Three meals per day, Band B: 1,251-2,500 meals. | 48 | $ - 0 | |
| X003AC | Three meals per day, Band B: 2,501-3,000 meals. | 46 | $ - 0 | |
| X003AD | Three meals per day, Band C: 3,001-5,000 meals. | 180 | $ - 0 |
| X003AE | Two meals per day, Band A: 1 – 1,950 meals. meals. | 66 | $ - 0 |
| X003AF | Two meals per day, Band B: 1,951-2,850 meals. | 7 | $ - 0 |
X003AG Extended Hours. (0.25 Hours per Unit) 20 $ - 0
| 3004 | DFAC 18028 | |||
| X004AA | Three meals per day, Band A: 1 - 1,800 meals. | 0 | $ - 0 | |
| X004AB | Three meals per day, Band B: 1,801 - 3,600 meals. | 0 | $ - 0 | |
| X004AC | Three meals per day, Band C: 3,601 - 5,400 meals. | 4 | $ - 0 | |
| X004AD | Three meals per day, Band C: 5,401 - 8,500 meals. | 230 | $ - 0 |
| X004AE | Two meals per day, Band A: 1-2,500 meals. | 35 | $ - 0 |
| X004AF | Two meals per day, Band B: 2,501 - 5,000 meals. | 79 | $ - 0 |
X0004AG Midnight Meal per day, Band 0-500 228 $ - 0
X004AH Extended Hours. (0.25 Hours per Unit) 22 $ - 0
| 3005 | DFAC 3003 | |||
| X005AA | Three meals per day, Band A: 1 –2,500 meals. | 123 | $ - 0 | |
| X005AB | Three meals per day, Band A: 2,501 – 4200 meals. | 167 | $ - 0 |
| X005AC | Two meals per day, Band A: 1-1,250 meals. | 30 | $ - 0 |
| X005AD | Two meals per day, Band B: 1,251-2,000 meals. | 32 | $ - 0 |
X005AE Extended Hours. (0.25 Hours per Unit) 24 $ - 0
| 3006 | DFAC 3500 | |||
| X006AA | Three meals per day, Band A: 1 –2,500 meals. | 123 | $ - 0 | |
| X006AB | Three meals per day, Band B: 2,501-4,200 meals. | 167 | $ - 0 |
| X006AC | Two meals per day, Band A: 1 –1,250 meals. | 30 | $ - 0 |
| X006AD | Two meals per day, Band B: 1,251-2,000 meals. | 32 | $ - 0 |
X006AE Extended Hours. (0.25 Hours per Unit) 26 $ - 0
3007 Contract Manpower Reporting (CMR) 12 $ - 0
NO CLIN Supplies: Supplies and Expendables are NOT separately priced. The total price shown has already been apportioned to the dining facilities.
| TOTAL | $ - 0 |
| (Management and CMR are per month. Dining Facilities are per day. Phase-in and out are each.) |
Matrix Y5
| F F S P R I C I N G M A T R I X (Y E A R 5) | |||||
| CLIN / SubCLIN | Description | Quantity | Unit Price | Total | |
| IDIQ | Task Order |
4001 Phase-in, FFS
4002 Program Manager & Administrative Functions 12 $ - 0
| 4003 | DFAC 11105 | |||
| X003AA | Three meals per day, Band A: 1 – 1,250 meals. | 9 | $ - 0 | |
| X003AB | Three meals per day, Band B: 1,251-2,500 meals. | 48 | $ - 0 | |
| X003AC | Three meals per day, Band B: 2,501-3,000 meals. | 46 | $ - 0 | |
| X003AD | Three meals per day, Band C: 3,001-5,000 meals. | 180 | $ - 0 |
| X003AE | Two meals per day, Band A: 1 – 1,950 meals. meals. | 66 | $ - 0 |
| X003AF | Two meals per day, Band B: 1,951-2,850 meals. | 7 | $ - 0 |
X003AG Extended Hours. (0.25 Hours per Unit) 20 $ - 0
| 4004 | DFAC 18028 | |||
| X004AA | Three meals per day, Band A: 1 - 1,800 meals. | 0 | $ - 0 | |
| X004AB | Three meals per day, Band B: 1,801 - 3,600 meals. | 0 | $ - 0 | |
| X004AC | Three meals per day, Band C: 3,601 - 5,400 meals. | 4 | $ - 0 | |
| X004AD | Three meals per day, Band C: 5,401 - 8,500 meals. | 230 | $ - 0 |
| X004AE | Two meals per day, Band A: 1-2,500 meals. | 35 | $ - 0 |
| X004AF | Two meals per day, Band B: 2,501 - 5,000 meals. | 79 | $ - 0 |
X0004AG Midnight Meal per day, Band 0-500 228 $ - 0
X004AH Extended Hours. (0.25 Hours per Unit) 22 $ - 0
| 4005 | DFAC 3003 | |||
| X005AA | Three meals per day, Band A: 1 –2,500 meals. | 123 | $ - 0 | |
| X005AB | Three meals per day, Band A: 2,501 – 4200 meals. | 167 | $ - 0 |
| X005AC | Two meals per day, Band A: 1-1,250 meals. | 30 | $ - 0 |
| X005AD | Two meals per day, Band B: 1,251-2,000 meals. | 32 | $ - 0 |
X005AE Extended Hours. (0.25 Hours per Unit) 24 $ - 0
| 4006 | DFAC 3500 | |||
| X006AA | Three meals per day, Band A: 1 –2,500 meals. | 123 | $ - 0 | |
| X006AB | Three meals per day, Band B: 2,501-4,200 meals. | 167 | $ - 0 |
| X006AC | Two meals per day, Band A: 1 –1,250 meals. | 30 | $ - 0 |
| X006AD | Two meals per day, Band B: 1,251-2,000 meals. | 32 | $ - 0 |
X006AE Extended Hours. (0.25 Hours per Unit) 26 $ - 0
4007 Contract Manpower Reporting (CMR) 12 $ - 0
NO CLIN Supplies: Supplies and Expendables are NOT separately priced. The total price shown has already been apportioned to the dining facilities.
| TOTAL | $ - 0 |
| (Management and CMR are per month. Dining Facilities are per day. Phase-in and out are each.) |
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