26Q0010_Attch 4_Pricing Schedule.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- FORMAL RFQ - AFMEDCOM POM Working Group Conference Support (UPDATE: Amendment #2 Posted 10 Aug 26)
- Solicitation number
- FA800326Q0010
About this file
This is a Pricing Schedule template for a federal Request for Quotation (RFQ) related to Program Objective Memorandum (POM) Working Group Conference Support Services. The document is designed to facilitate submission of pricing proposals by vendors responding to solicitation FA800326Q0010 issued by the Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency. As a pricing template rather than a substantive solicitation document, it does not contain specific pricing requirements, fee structures, or detailed cost breakdowns, but instead serves as the standardized format that vendors must use when submitting their financial proposals in response to the conference support services requirements outlined in the related Performance Work Statement. Vendors responding to this RFQ should reference the accompanying documents—including the RFQ dated August 5, 2026, the Performance Work Statement, applicable clauses and provisions, and the government's responses to questions and answers—to understand the full scope of services required and associated pricing expectations before completing this pricing schedule template.
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Other files
| File | Type | Posted |
|---|---|---|
| 26Q0010_Attch 5_Q.A Spreadsheet_GOV RESPONSE_10 Aug 26.xlsx | XLSX spreadsheet | |
| 26Q0010_Attch 5_Q.A Spreadsheet_GOV RESPONSE_6 Aug 26.xlsx | XLSX spreadsheet | |
| 26Q0010_Attch 3_Hotel Attestation.docx | DOCX document | |
| 26Q0010_0_RFQ_5 Aug 26.pdf | ||
| 26Q0010_Attch 1_PWS_28 Jul 26.pdf | ||
| 26Q0010_Attch 2_CLS.pdf | ||
| 26Q0010_Attch 5_Q.A Spreadsheet_GOV RESPONSE_5 Aug 26.xlsx | XLSX spreadsheet |
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Text version
Pricing Schedule
| FA800326Q0010 | |||||
| RFQ Attachment 4 - Amendment #1 | |||||
| CLIN Pricing Schedule | |||||
| Bid Schedule Instructions: When submitting a proposal for this requirement, the following bid schedule must be used. Only fill in the highlighted YELLOW portions of this spreadsheet. Do not change any language, formatting, or equations when completing this spreadsheet. | |||||
| CLIN | Description | Unit of Measure | Quantity | Unit Price | Extended Price |
| Contract POP: 13 SEP 2026 - 18 SEP 2026 | |||||
| 0001 | Turnkey Conference Support Services Package | Job | 1 | $ - 0 | $ - 0 |
| 0002 | Sleeping Room Block (Informational / No-Cost to Contract)(Guaranteed block of 35 rooms for 5 nights; check-in 13 Sep 2026, check-out 18 Sep 2026. Max allowable rate: $275.00/night exclusive of taxes. Billed individually to travelers via DTS/GTCC; $0.00 obligated on contract) | Room/Night | 175 | $ - 0 | $ - 0 |
| TOTAL | $ - 0 |
CLIN 0001 Cost Breakout Instructions: The Quoter shall submit a single firm-fixed-price for CLIN 0001. To facilitate the Government’s evaluation of compliance with FAR 52.219-14 (Limitations on Subcontracting), the Quoter must provide a separate, detailed Cost Breakout table within their price proposal showing the estimated allocation of the CLIN 0001 lump sum across the following categories:
| CLIN 0001 | |
| FFP CATEGORY COST BREAKOUT | TOTAL COST |
| Venue/Facility Rental: (Exempt from 50% calculation) | $ - 0 |
| A/V Equipment Rental/Leasing: (Exempt from 50% calculation) | $ - 0 |
| Prime Contractor Management Labor: (Subject to 50% self-performance) | $ - 0 |
| On-Site Technical Support Labor: (Subject to 50% self-performance) | $ - 0 |
| TOTAL | $ - 0 |
File details come from the government source that posted it. Updated .