24Q0008 ANNEX C PRICE BREAKDOWN OPTIONS.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- ANNUAL BATTERY MAINTENANCE
- Solicitation number
- N7027224Q0008
About this file
This document appears to be an Excel file titled "24Q0008 ANNEX C PRICE BREAKDOWN OPTIONS.xlsx" that contains pricing information related to a federal contract opportunity. The associated federal contract opportunity is Solicitation Number N7027224Q0008, titled "ANNUAL BATTERY MAINTENANCE", for the Department of the Navy Naval Supply Systems Command.
The Excel file provides a price breakdown for various options, including a "BASE" option and three additional options (OPT 1, OPT 2, OPT 3). The pricing details cover categories such as airfare, lodging, meals and incidentals, transportation, labor, travel, overtime/holiday, and materials. Additionally, the file includes a list of 45 line items with part numbers, item descriptions, quantities, and unit prices. The total price for each option is provided at the bottom of the file.
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Other files
| File | Type | Posted |
|---|---|---|
| N7027224Q0008 -0002.docx | DOCX document | |
| N7027224Q0008 -0001 RFQ.docx | DOCX document | |
| 24Q0008 ANNEX B EVAL FACTORS.docx | DOCX document | |
| N7027224Q0008 RFQ.docx | DOCX document | |
| 24Q0008 ANNEX A PWS.docx | DOCX document |
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Text version
TOTAL
| BASE | OPT 1 | OPT 2 | OPT 3 | 52.217-8 | |||||||
| ITEM | QTY | PRICE | EXT PRICE | PRICE | EXT PRICE | PRICE | EXT PRICE | PRICE | EXT PRICE | PRICE | EXT PRICE |
| AIRFARE | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| LODGING | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| M&I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| TRANSPORTATION | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| LABOR | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TRAVEL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| OT/HOLIDAY | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| MATERIAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SUBTOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
GRAND TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
CFM
| LINE | Part Number | Item Description | Qty. | UOM | PRICE | EXT PRICE |
| 0001 | $ - 0 | |||||
| 0002 | $ - 0 | |||||
| 0003 | $ - 0 | |||||
| 0004 | $ - 0 | |||||
| 0005 | $ - 0 | |||||
| 0006 | $ - 0 | |||||
| 0007 | $ - 0 | |||||
| 0008 | $ - 0 | |||||
| 0009 | $ - 0 | |||||
| 0010 | $ - 0 | |||||
| 0011 | $ - 0 | |||||
| 0012 | $ - 0 | |||||
| 0013 | $ - 0 | |||||
| 0014 | $ - 0 | |||||
| 0015 | $ - 0 | |||||
| 0016 | $ - 0 | |||||
| 0017 | $ - 0 | |||||
| 0018 | $ - 0 | |||||
| 0019 | $ - 0 | |||||
| 0020 | $ - 0 | |||||
| 0021 | $ - 0 | |||||
| 0022 | $ - 0 | |||||
| 0023 | $ - 0 | |||||
| 0024 | $ - 0 | |||||
| 0025 | $ - 0 | |||||
| 0026 | $ - 0 | |||||
| 0027 | $ - 0 | |||||
| 0028 | $ - 0 | |||||
| 0029 | $ - 0 | |||||
| 0030 | $ - 0 | |||||
| 0031 | $ - 0 | |||||
| 0032 | $ - 0 | |||||
| 0033 | $ - 0 | |||||
| 0034 | $ - 0 | |||||
| 0035 | $ - 0 | |||||
| 0036 | $ - 0 | |||||
| 0037 | $ - 0 | |||||
| 0038 | $ - 0 | |||||
| 0039 | $ - 0 | |||||
| 0040 | $ - 0 | |||||
| 0041 | $ - 0 | |||||
| 0042 | $ - 0 | |||||
| 0043 | $ - 0 | |||||
| 0044 | $ - 0 | |||||
| 0045 | $ - 0 | |||||
| TOTAL | $ - 0 |
File details come from the government source that posted it. Updated .