19AQMR26Q0469 A0001 Attachment 2.1 -TORP1 Pricing Spreadsheet.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 19AQMM26Q0469
About this file
This is a pricing spreadsheet (Attachment 2.1) for Task Order Request Proposal (TORP) #1 under an Indefinite Delivery Indefinite Quantity (IDIQ) contract for CONOCER Criminal Analyst Certification Services at the U.S. Embassy Mexico, International Narcotics & Law Enforcement Affairs (INL Mexico) office. The spreadsheet is a template requiring offerors to provide unit pricing for four line items (CLINs) during the base period.
The four pricing line items are: (1) delivery of evaluation services for 432 participants at a fully-burdened fixed-price-per-participant rate; (2) delivery of CONOCER certification for 432 certified participants at a fully-burdened fixed-price-per-participant rate; (3) travel costs per evaluator to deliver services in Mexico for 36 individual evaluator trips at a weekly rate; and (4) Value Added Tax (VAT) reimbursements for one line item, capped at the unit price but contingent on contractor compliance with contract documentation requirements. All prices must be submitted as fixed-price-per-unit values in full dollars and cents format (no decimals beyond cents). The TORP covers the initial delivery of 1599 CONOCER certifications in the base period. Offerors must complete only Column G with unit pricing and should reference Section G.3 of the IDIQ solicitation for ordering procedures and the SOW for VAT applicability, with $0 being an acceptable value if VAT services will not be utilized.
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Other files
| File | Type | Posted |
|---|---|---|
| 19AQMM26Q0469 A0001 SF30.pdf | ||
| 19AQMM26Q0469 Attachment 2 A0001 - Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| 19AQMM26Q0469 A0001 Attachment 1.pdf | ||
| 19AQMM26Q0469 QA FINAL.pdf | ||
| 19AQMR26Q0469 Attachment 3 PPIQ.docx | DOCX document | |
| 19AQMR26Q0469 Attachment 2.1 -TORP1 Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| 19AQMM26Q0469 SF1449.pdf | ||
| 19AQMM26Q0469 Attachment 1.pdf | ||
| 19AQMM26Q0469 Attachment 2 - Pricing Spreadsheet.xlsx | XLSX spreadsheet |
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Information & Instructions
| Information & Instructions: 19AQMM26Q0469 |
| 1. All prices are fully-loaded frim fixed prices (FFP) |
| 2. Offeror must only complete the unit pricing in Column G |
| 3. Offeror must only complete unit prices using full dollars and cent values i.e. $3.6375709 is not an acceptable unit price value and should be completed as either $3.63 or $3.64. |
| 4. Offerors must complete the X004 VAT CLINs based on their proposed need to utilize products/services that assess VAT in Mexico. See the applicable VAT section of the SOW for more information. $0 is an acceptable value if the contractor will not be paying VAT to perform contract services. |
26Q0469 Attach 2.1 Pricing
| 19AQMM26Q0469- Attachment 2.1 - Pricing Spreadsheet | |||||||||
| TORP #1--Base Period 1599 | |||||||||
| CONOCER Certification Services (INL Mexico) | |||||||||
| Company Name: | |||||||||
| Submission Date: | |||||||||
| 1 | |||||||||
| IDIQ Section B Schedule CLIN Reference | Contract Year | TYPE | Description | Period of Performance | Qty | Unit | Unit Price | Extended Price | |
| 001 | Base Period | FFP | Delivery of evaluation services in accordance with the SOW. | ||||||
| Fully burdened FFP rate per participant | Consistent with base period in IDIQ award | 432 | EA | $ - 0 | |||||
| 002 | Base Period | FFP | Delivery of CONOCER certification in accordance with the SOW. | ||||||
| Fully burdened FFP rate per participant certified | Consistent with base period in IDIQ award | 432 | EA | $ - 0 | $ - 0 | ||||
| 003 | Base Period | FFP | Travel price per evaluator to deliver services per session (1 week in accordance with the SOW) at any location in Mexico. | ||||||
| FFP per individual evaluator | Consistent with base period in IDIQ award | 36 | EA | $ - 0 | |||||
| 004 | Base Period | FFP | VAT is priced as FFP as the billed amount shall not exceed the unit price on this CLIN. However, actual VAT reimbursements remain contingent on the contractor complying with Section C.2 and providing the contractually required documentation. Therefore, actual VAT reimbursements may be less than the unit price listed on this CLIN. | Consistent with base period in IDIQ award | 1 | EA | $ - 0 | $ - 0 | |
| TOTAL | $ - 0 | ||||||||
| Information & Instructions: TORP#1 for Initial Delivery of 1599 Certs in the Base Period | |||||||||
| 1. This TORP is for delivery of the first year of required 1599 CONOCER evaluation and certification services | |||||||||
| 2. Offerors should review the Ordering Procedures in Section G.3 of the IDIQ solicitation. |
_x000D_&1#&"Calibri"&14&K000000 SBU - CONTRACTING AND ACQUISITIONS
File details come from the government source that posted it. Updated .