Pricing_Matrix_Attachment-Revised_14_Jun_18.xlsx
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- W91QV1-18-R-0015
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Pricing Matrix Attachment
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CLIN Pricing
| Solicitation: | W91QV118R0015 | |||||||||||||||||
| PRICING MATRIX | ||||||||||||||||||
| FT Belvoir Base Ops | ||||||||||||||||||
| This Schedule B addendum captures the pricing applicable to CLIN X004 and all related X004 Sub-CLINS. For evaluation purposes and to estimate the value of the contract, solely the values shown on X004AJ for each contract period should be shown on Schedule B. | ||||||||||||||||||
| Base Period (One Year) | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 | ||||||||||||||
| CLIN | Description | CLIN Type | Months | Monthly | Extended Price | Monthly | Extended Price | Monthly | Extended Price | Monthly | Extended Price | Monthly | Extended Price | Extended Price | ||||
| Firm Fixed Price | Quantity | Price | Quantity | Price | Quantity | Price | Quantity | Price | Quantity | Price |
| X004 | Maintenance Support | Annual Volumes | |||||||||||||
| X004AA | Capability 3 - Maintenance | Range Per Year | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | $ - 0 | ||
| Preventative Maintenance Orders (PMO) | |||||||||||||||
| (Estimated volume 19,000 to 21,000) | All | ||||||||||||||
| Demand Maintenance Orders (DMOs) | Up to 2,600 |
| X004AB | Capability 2- Maintenance (Level 1) | Range Per Year | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | $ - 0 |
| PMOs (Estimated volume 19,000 to 21,000) | All | ||||||||||||
| DMOs | Up to 3,500 |
| X004AC | Capability 2- Maintenance (Level 2) | Range Per Year | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | $ - 0 |
| PMOs (Estimated volume 19,000 to 21,000) | All | ||||||||||||
| DMOs | Up to 4,500 |
| X004AD | Capability 2- Maintenance (Level 3) | Range Per Year | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | $ - 0 |
| PMOs (Estimated volume 19,000 to 21,000) | All | ||||||||||||
| DMOs | Up to 5,500 |
| X004AE | Capability 1- Maintenance (Level 1) | Range Per Year | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | $ - 0 |
| PMOs (Estimated volume 19,000 to 21,000) | All | ||||||||||||
| DMOs | Up to 7,000 |
| X004AF | Capability 1- Maintenance (Level 2) | Range Per Year | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 |
| PMOs (Estimated volume 19,000 to 21,000) | All | |||||||||||
| DMOs | Up to 8,500 |
| X004AG | Capability 1- Maintenance (Level 3) | Range Per Year | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | $ - 0 |
| PMOs (Estimated volume 19,000 to 21,000) | All | ||||||||||||
| DMOs | Up to 10,000 |
| X004AH | Capability 1- Maintenance (Level 4) | Range Per Year | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | $ - 0 |
| PMOs (Estimated volume 19,000 to 21,000) | All | ||||||||||||
| DMOs | Up to 11,500 |
| X004AI | Capability 1- Maintenance (Level 5) | Range Per Year | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 |
| PMOs (Estimated volume 19,000 to 21,000) | All | |||||||||||
| DMOs | Up to 13,000 |
| X004AJ | Capability 1- Maintenance (Level 6) | Range Per Year | 12 | $ - 0 | $ - 0 | 12 | $ - 0 | $ - 0 | 12 | $ - 0 | $ - 0 | 12 | $ - 0 | $ - 0 | 12 | $ - 0 | $ - 0 | $ - 0 |
| PMOs (Estimated volume 19,000 to 21,000) | All | |||||||||||||||||
| DMOs | Up to 14,500 |
| X004AK | Capability 1- Maintenance (Level 7) | Range Per Year | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 |
| PMOs (Estimated volume 19,000 to 21,000) | All | |||||||||||
| DMOs | Up to 16,000 |
| X004AL | Capability 1- Maintenance (Level 8) | Range Per Year | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 | 12 | $ - 0 |
| PMOs (Estimated volume 19,000 to 21,000) | All | |||||||||||
| DMOs | Up to 17,500 |
NOTES: For CLIN X004 Maintenance Services:
1. Pricing for CLIN 0004 includes Maintenance services as delineated in the PWS for the following Common Levels of Service (CLS)
- CLS 501 FBVA Heating and Cooling, (the price of allefforts for CLS 501 shall be included in each Sub-CLIN price above)
- CLS 408 FBVA Pavement Clearance Class A and B Storms only. Class C Storms shall be performed with issuance of a PWO,
- CLS 404 FBVA Grounds Maintenance for the corresponding Capabilities 1, 2 and 3,
- CLS 411 FBVA Facility Maintenance Vertical for the corresponding Capabilities 1, 2 and 3, and
- CLS 420 FBVA Facility Maintenance Horizontal for the corresponding Capabilities 1, 2 and 3
2. The SubCLINs are based on annual volumes and the pricing is based on fixed MONTHLY payment for the services required to support the stated annual volumes.
3. The resultant contract will include binding prices for each SubCLIN subject to issuance of a Task Order.
4. Task Orders (TO) will be executed based on the government's projected annual capability level for the respective contract period in which the TO is issued.
5. For evaluation purposes only, the evaluated price will be based on the proposed amounts for Capability 1 - Level 6.
6. Ordering:
For the Maintenance Services CLIN, at the start of the performance period, the Government will issue a task order utilizing the Prices contained in the Pricing Matrix above, for the desired Capability Levels. As the desired capability levels may change during the performance period due to funding or other circumstances, when this occurs, using the prices contained in the Pricing Matrix above, the Government will either bilaterally modify the existing Task Order or issue a new Task Order for the remainder of the performance period to reflect the revised capability level.
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