4-Pricing Workbook.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Audi Field Bed-Down Services Federal contract opportunity
- Solicitation number
- W50S6W25R0001
- Issued by
- Department of the Army National Guard
About this file
This document is a combined synopsis/solicitation for a firm-fixed-price contract to provide PI60 Bed-Down Venue Services for the District of Columbia National Guard. The performance period is from 15 January 2025 to 23 January 2025. The solicitation requires offerors to submit a Pricing Workbook, space/floor plan, feeding plan, security measures layout, staging area layout, hygiene services layout, security plan, and a subcontracting plan. Offers are due by 2 December 2024 at 2:00 PM EST. The contract will be awarded under FAR Part 12, Acquisition of Commercial Items, and Part 13, Simplified Acquisition Procedures. The NAICS code is 711310 with a $40 million small business size standard. Protests may be filed through the National Guard Agency Protest Program. The government will procure and provide cots to service members.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SSJ_Redacted.pdf | ||
| 2-Wage Determination No 2015-4281 Rev 30.pdf | ||
| 5-W50S6W25R0001 Provisions and Clauses.pdf | ||
| 1-PI60 Bed-Down-PWS (Audi Field)_14 Nov 24.docx | DOCX document | |
| 3-QASP Bed-Down Service Audi Field.docx | DOCX document |
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Text version
GRAND TOTAL
| PI60 Bed-Down Services | ||||
| Period of Performance: 15 Jan 25 - 23 Jan 25 | ||||
| CLIN | Description | Quantity | Unit of Issue | Line Item Total Price |
| 0001 | Venue Rental | 1 | Each | $0.00 |
| 0002 | Meals | 1 | Each | $0.00 |
| 0003 | Other Direct Costs | 1 | Each | $0.00 |
| GRAND TOTAL | $0.00 |
Provide a detailed list of all the costs associated with the CLIN in the respective tabs below.
0001-Venue Rental
| PI60 Bed-Down Services | ||||
| Period of Performance: 15 Jan 25 - 23 Jan 25 | ||||
| CLIN 0001 - Venue Rental | ||||
| Description | Quantity | Unit of Issue | Unit Price | Line Item Total Price |
CLIN 0001 Total Price $0.00
0002-Meals
| PI60 Bed-Down Services | ||||
| Period of Performance: 15 Jan 25 - 23 Jan 25 | ||||
| CLIN 0002 - Meals | ||||
| Description | Quantity | Unit of Issue | Unit Price | Line Item Total Price |
CLIN 0002 Total Price $0.00
0003-Other Direct Costs
| PI60 Bed-Down Services | ||||
| Period of Performance: 15 Jan 25 - 23 Jan 25 | ||||
| CLIN 0003 - Other Direct Costs | ||||
| Description | Quantity | Unit of Issue | Unit Price | Line Item Total Price |
CLIN 0003 Total Price $0.00
File details come from the government source that posted it. Updated .