19AQMM26Q0469 Attachment 2 - Pricing Spreadsheet.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 19AQMM26Q0469
About this file
This is a Pricing Spreadsheet for an Indefinite Delivery Indefinite Quantity (IDIQ) contract solicitation 19AQMM26Q0469 for CONOCER Criminal Analyst Certification Services to support the U.S. Embassy Mexico's International Narcotics & Law Enforcement Affairs (INL Mexico) program. The contract requires offerors to provide fully-loaded firm fixed prices (FFP) for delivering evaluation services, CONOCER certifications, and evaluator travel to certify Mexican Government State and Federal Crime Analysts. Pricing is structured across a base period and four one-year ordering periods, with four Contract Line Items (CLINs) per period covering: evaluation services delivery (432 participants per period at unit price per EA), CONOCER certification delivery (432 participants per period at unit price per EA), evaluator travel for one-week sessions across Mexico (36 individual evaluators per period at unit price per EA), and VAT reimbursement (1 EA per period with contingent reimbursement based on SOW Section 11 compliance and required documentation).
Offerors must complete only Column G with unit prices expressed in full dollars and cents format; the spreadsheet clearly indicates all fields currently show $0 as placeholder values. The estimated quantities are for evaluation purposes only, as actual needs and orders may vary under the IDIQ terms. VAT pricing is capped at the unit price stated, though actual reimbursements may be less depending on contractor compliance with contractual documentation requirements outlined in the SOW. The Department of State Office of Acquisition Management is the contracting agency responsible for this requirement.
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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 A0001 Attachment 2.1 -TORP1 Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| 19AQMR26Q0469 Attachment 3 PPIQ.docx | DOCX document | |
| 19AQMR26Q0469 Attachment 2.1 -TORP1 Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| 19AQMM26Q0469 SF1449.pdf | ||
| 19AQMM26Q0469 Attachment 1.pdf |
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Information & Instructions
| Information & Instructions: 19AQMM26Q0469 |
| 1. All prices are fully-loaded firm 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. All spreadsheet lines/ CLINs correspond to Section B of the subject solicitation--the final version of the winning quotation will be incorporated as an Attachment to the IDIQ award |
| 5. 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. |
| 6. As this is an IDIQ, the quantities listed as estimates only and will be used during price evaluation. Actual needs and orders may vary in accordance with the terms and conditions. |
26Q0469 Attach 2 Pricing
| 19AQMR26Q0469- Attachment 2 - Pricing Spreadsheet |
| CONOCER Certification Services (INL Mexico) |
| Company Name: |
| Submission Date: |
| Section B Schedule CLIN | Contract Period | TYPE | Description | 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 | 432 | EA | $ - 0 | $ - 0 | ||||
| 002 | Base Period | FFP | Delivery of CONOCER certification in accordance with the SOW. | |||||
| Fully burdened FFP rate per participant certified | 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 | 36 | EA | $ - 0 | $ - 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 11 of the SOW and providing the contractually required documentation. Therefore, actual VAT reimbursements may be less than the unit price listed on this CLIN. | 1 | EA | $ - 0 | $ - 0 | |
| 1001 | Ordering Period 1 | FFP | Delivery of evaluation services in accordance with the SOW. | |||||
| Fully burdened FFP rate per participant | 432 | EA | $ - 0 | $ - 0 | ||||
| 1002 | Ordering Period 1 | FFP | Delivery of CONOCER certification in accordance with the SOW. | |||||
| Fully burdened FFP rate per participant certified | 432 | EA | $ - 0 | $ - 0 | ||||
| 1003 | Ordering Period 1 | 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 | 36 | EA | $ - 0 | $ - 0 | ||||
| 1004 | Ordering Period 1 | 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 11 of the SOW and providing the contractually required documentation. Therefore, actual VAT reimbursements may be less than the unit price listed on this CLIN. | 1 | EA | $ - 0 | $ - 0 | |
| 2001 | Ordering Period 2 | FFP | Delivery of evaluation services in accordance with the SOW. | |||||
| Fully burdened FFP rate per participant | 432 | EA | $ - 0 | $ - 0 | ||||
| 2002 | Ordering Period 2 | FFP | Delivery of CONOCER certification in accordance with the SOW. | |||||
| Fully burdened FFP rate per participant certified | 432 | EA | $ - 0 | $ - 0 | ||||
| 2003 | Ordering Period 2 | 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 | 36 | EA | $ - 0 | $ - 0 | ||||
| 2004 | Ordering Period 2 | 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 11 of the SOW and providing the contractually required documentation. Therefore, actual VAT reimbursements may be less than the unit price listed on this CLIN. | 1 | EA | $ - 0 | $ - 0 | |
| 3001 | Ordering Period 3 | FFP | Delivery of evaluation services in accordance with the SOW. | |||||
| Fully burdened FFP rate per participant | 432 | EA | $ - 0 | $ - 0 | ||||
| 3002 | Ordering Period 3 | FFP | Delivery of CONOCER certification in accordance with the SOW. | |||||
| Fully burdened FFP rate per participant certified | 432 | EA | $ - 0 | $ - 0 | ||||
| 3003 | Ordering Period 3 | 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 | 36 | EA | $ - 0 | $ - 0 | ||||
| 3004 | Ordering Period 3 | 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 11 of the SOW and providing the contractually required documentation. Therefore, actual VAT reimbursements may be less than the unit price listed on this CLIN. | 1 | EA | $ - 0 | $ - 0 | |
| 4001 | Ordering Period 4 | FFP | Delivery of evaluation services in accordance with the SOW. | |||||
| Fully burdened FFP rate per participant | 432 | EA | $ - 0 | $ - 0 | ||||
| 4002 | Ordering Period 4 | FFP | Delivery of CONOCER certification in accordance with the SOW. | |||||
| Fully burdened FFP rate per participant certified | 432 | EA | $ - 0 | $ - 0 | ||||
| 4003 | Ordering Period 4 | 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 | 36 | EA | $ - 0 | $ - 0 | ||||
| 4004 | Ordering Period 4 | 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 11 of the SOW and providing the contractually required documentation. Therefore, actual VAT reimbursements may be less than the unit price listed on this CLIN. | 1 | EA | $ - 0 | $ - 0 | |
| TOTAL | $ - 0 |
_x000D_&1#&"Calibri"&14&K000000 SBU - CONTRACTING AND ACQUISITIONS
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