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
Issued by

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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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.
CLINDescriptionUnit of MeasureQuantityUnit PriceExtended Price
Contract POP: 13 SEP 2026 - 18 SEP 2026
0001Turnkey Conference Support Services PackageJob1$ - 0$ - 0
0002Sleeping 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; $0.00 obligated on contract)Room/Night175$ - 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 BREAKOUTTOTAL 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 .