Federal Supply Schedule 47QTCA24D0057

XLSX spreadsheet 445 KB

Attached to: Federal Supply Schedule 47QTCA24D0057 Federal contract IDV
Contract number: 47QTCA24D0057
Issued by: GSA Federal Acquisition Service

About this file

Written by GovTribe AI · Apr 30, 2024

This document is a price list related to a Federal Supply Schedule contract. It includes a detailed breakdown of various labor categories, services, and other direct costs (ODCs) that the contractor can provide under the contract.

The key details are:

The contract number is 47QTCA24D0057, a Federal Supply Schedule contract with a period of performance from February 15, 2024 to February 14, 2029.
The contractor, Tetra Solutions, can provide IT professional services under SIN 54151S, including labor categories such as IT Project Manager, IT Coordinator, Network Cabling Technician, and Computer Systems Manager. Pricing is provided for each labor category.
The contractor can also provide ODCs such as photography services under SIN 541810ODC.
Pricing is provided for each labor category and ODC, including the commercial price, most favored customer discount, and price offered to GSA.
The price list also includes a 20-year escalation schedule for the service labor categories.

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INSTRUCTIONS

Refresh 19

Instructions for Services - Labor Category or Job Title/Task, Training, Support Services:

Note: To facilitate a sequential review, input entries as they appear on the Commercial Price List or Market Rate Sheet (Market Prices).

Example Formulas Provided:

For Tabs Services Pricing and Courses and Training, two example formulas have been provided. Please use the applicable provided formulas in all rows of proposed items.

The first example (row 2) shows the formulas for how to calculate the Price Offered to GSA (Excluding IFF) using the "Commercial Price List (CPL) OR Market Prices" less the "Discount Offered to GSA (off CPL or Market Prices) (%)" = "Price Offered to GSA (Excluding IFF)"

The second example (row 3) shows how to calculate the "Discount Offered to GSA (Off CPL or Mark Prices) (%)" by comparing the Commercial Price List (CPL) OR Market Prices to the "Price Offered to GSA (Excluding IFF)".

Do not reformat or change the PPT. Formulas must be seen in the spreadsheet. The PPT needs to be completed and submitted in the exact same format incorporated in the template or the offer may be rejected.

SIN/SIN(s) Proposed:

Enter SIN or SIN(s) applicable to the labor or task element entry. NOTE: Use the designated tab 541810ODC for Other Direct Costs (ODCs) and Courses and Training tab for courses/training.

Description Type:

Enter the description type for each proposed labor category.

Commercial Labor Category refers to labor provided by a single person described using a job title. It is usually but not always measured by the hour. Ex. A systems engineer available for $150/hour would be considered a labor category.

SCLS Labor Category refers to labor provided by personnel governed by the Service Contract Labor Standards, formerly known as the Service Contract Act. It is measured by the hour.

Fixed Price Services/Solutions are services that are outcomes, deliverables or any service that is not the result of the hourly labor provided by one person. It may encompass more than one service at a time. Ex. An onsite information booth for an event for $5,000/week.

Labor Category/Service Title/Course Title/Support Service or Product:

Enter the title of proposed labor category, services, or training course, or support service/product.

Note: Labor categories (LCATs) that have special requirements must include differentiation in both the title and the description to comply with specific SIN requirements listed by any of the MAS Category Attachments. If a unique or specific certification or evaluation criteria is required by a specific SIN, then it must be identified in the LCAT description and reflected in the title to indicate that it is different from other LCATs offered. e.g. an LCAT may be entitled “Database Administrator” for one or more SINs, but may not meet the requirements of the proposed SIN. In this case, the LCAT could be renamed to “Database Administrator xxxxx” and have the criteria and description changed to show that there is a difference in the LCATs and that it meets the evaluation criteria of the SIN.

Labor Category/Service Description

Enter a detailed position description to include functional responsibilities

Labor Category Key Words:

Enter keywords separated by commas, limited to five keywords that are in the proposed/existing labor category description. Use words that clarify or differentiate the key functional responsibilities of the labor category.

Minimum Education:

Enter the minimum education required for the specified labor category. State “None” for support services or products.

Identify High School Equivalent and/or Required Certifications or Licenses

Enter high school equivalent and/or required Certifications or Licenses as applicable.

Minimum Years of Experience (Must be a whole number and cannot be a range):

Enter the minimum number of years experience required for the specified labor category. State "None" for support services or products.

If applicable, indicate proposed education substitutions:

Enter the minimum number of years experience permitted for the specified labor category. State "None" if not applicable.

Security Clearance Required:

Indicate whether individuals performing under the labor category are required to possess a security clearance.

Contractor or Customer Facility or Both:

Enter the physical location(s) where the services can/will be performed. For example, Contractor Facility, Customer Facility or Both.

Domestic, Overseas, or Worldwide:

Enter the geographic location(s) where services can/will be performed. For example, Domestic Only, Overseas Only or Worldwide.

Commercial Price List (CPL) or Market Prices:

Enter the fully burdened/undiscounted direct labor or task element commercial market pricing or CPL rates (dollar amount).

Unit of Issue (e.g. Hourly, Daily, Weekly, Monthly, Annually, Per User / Person, Each, Per Task, Per Class, Sq. Ft)

Select from the dropdown or enter unit of issue for the labor or task element.

Most Favored Customer (MFC):

Enter the Most Favored Customer name corresponding to the direct labor or task entry (i.e.: Company name or Category of Customers). The Most Favored Customer is the customer or category of customers that receives the most favorable price/discount, if any, from commercial pricing (Commercial Price List or commercial market rates). If no discount is offered to any commercial customer or government entity from the commercial market rates or the Commercial Price List rates, the Most Favored Customer is ‘All Commercial Customers’. The Most Favored Customer discount is "0%" if no commercial customer or government entity obtains a discount from the commercial market rates or the Commercial Price List rates.

Note: If your Basis of Award customer is NOT the same as your Most Favored Customer, you will need to change the headings to match that fact.

Discount Offered to Commercial MFC (%):

Enter the discount (X%) from the commercial pricing (commercial market rates or Commercial Price List rates) offered to the Most Favored Customer for the direct labor or task element entry.

Commercial MFC Price:

Enter the fully burdened direct labor or task element commercial pricing (commercial market rate or Commercial Price List rate) discounted by the Most Favored Customer discount percentage (X%) (dollar amount).

Discount Offered to GSA (Off CPL or Market Prices) (excluding IFF) (%):

Enter the discount (X%) from commercial pricing (commercial market rates or Commercial Price List rates) offered to GSA for the direct labor or task element entry.

Difference between GSA Discount and MFC Discount (%):

Percentage difference between GSA discount and MFC discount.

Price Offered to GSA (excluding IFF):

Commercial Price (dollar amount) discounted by the GSA discount percentage (X%).

Price Offered to GSA (including IFF):

Discounted GSA price (dollar amount) (Price Offered to GSA (excluding IFF)) / .9925 (This formula incorporates the 0.75% Industrial Funding Fee). The price inclusive of IFF is referred to as the GSA Net Price.

Supporting Invoice Number or Document Number (Initial Submittal):

Place the invoice, contract number, or supplier quotation number in the Invoice column for each direct labor or task element entry. Order supporting invoices or quotes sequentially, as entries appear in your Pricing file, to facilitate review.

Page Location:

Identify page number of the supporting invoice, contract number or supplier quotation that supports commercial/market or MFC price for specific labor category, services, training course, or support service/product.

Instructions-Fixed Escalation for Services

Escalation Rate:

Enter the fixed escalation rate in accordance with EPA Clause I-FSS-969(b)(1) - Fixed Escalation with Out-Year Pricing.

SIN/SIN(s) Proposed:

Enter SIN or SIN(s) applicable to the labor or task element entry.

Labor Category:

Enter fully burdened direct labor category, training course, language or support service/product.

Contractor or Customer Facility or Both:

Enter the physical location(s) where the services can/will be performed. For example, Contractor Facility, Customer Facility or Both.

Year 1 GSA Price excluding IFF:

Enter Year 1 GSA Price (excluding IFF) from column U of the Services Pricing Tab.

NOTE: The first 100 rows, from year 2 and on, are populated with formulas for 20 years of out-year pricing for adjustments based on escalation rates negotiated prior to contract award. In accordance with I-FSS-969 (b)(1), normally, when escalation rates are negotiated, they result in a fixed price for the term of the contract. No separate contract modification will be provided when increases are based on the negotiated escalation rate. Price increases will be effective on the 12-month anniversary date of the contract effective date, subject to the below.

The Government reserves the right to exercise one of the following options: (1) Accept the Contractor's price increases as requested when all conditions of this clause are satisfied; (2) Negotiate more favorable prices when the total increase requested is not supported; or, (3) Decline the price increase when the request is not supported. The Contractor may remove the item(s) from contract involved pursuant to the Cancellation Clause of this contract.

Instructions - SIN 541810ODC Other Direct Costs (ODCs):

SIN Proposed:

Enter 541810ODC for ODCs which support any/all SIN(s) under the Subcategory Marketing and Public Relations.

Support Product/Labor (ODCs):

Enter the name of the "Third Party" ODC element. If you are proposing usage rates for equipment or services that your company owns, include those items under the "ServicesPricing" tab.

ODC Description:

Enter description/functional responsibilities of the support product/labor (ODCs).

Commercial Price Excluding Markup (CPL):

Enter the commercial price paid (dollar amount) excluding markup to acquire the ODC element from a third party provider.

Unit of Issue (e.g. Hourly, Daily, Weekly, Monthly, Annually, Per User / Person, Each, Per Task, Per Class, Sq. Ft)

Select from the dropdown or enter unit of issue for the labor or task element.

Contractor or Customer Facility or Both:

Enter the physical location(s) where the services can/will be performed. For example, Contractor Facility, Customer Facility or Both.

Domestic, Overseas, or Worldwide:

Enter the geographic location(s) where services can/will be performed. For example, Domestic Only, Overseas Only or Worldwide.

Most Favored Customer (MFC):

Enter the Most Favored Customer name corresponding to the ODC entry (i.e.: Company name or Category of Customers). The Most Favored Customer is the customer or category of customers that receives the most favorable price/markup, if any, added to the commercial pricing (Commercial Price List or commercial market rates). If no markup is offered to any commercial customer or government entity from the Commercial Price List or commercial market rates, the Most Favored Customer is ‘All Commercial Customers.’ The Most Favored Customer markup is "0%" if no commercial customer or government entity obtains a markup from the commercial market rates or the Commercial Price List rates.

Note: If your Basis of Award customer is NOT the same as your Most Favored Customer, you will need to change the headings to match that fact.

Commercial MFC Markup (%):

Enter the markup (X%) applied to the commercial pricing (Commercial Price Excluding Markup rate) offered to the MFC for the ODC element entry.

Commercial MFC Price Including Markup (CPL):

Enter the commercial price paid (dollar amount) including markup to acquire the ODC element from a third party provider, supported by a commercial invoice or supplier quote. A Maximum Ceiling Price (i.e. Not-To-Exceed Price) will be established from the invoice or quotation price.

Markup Offered To GSA (%):

Enter the markup (X%) applied to the commercial pricing (Commercial Price Excluding Markup rate) offered to GSA for the ODC element entry.

Difference between GSA Markup and MFC Markup (%):

Percentage Difference between GSA markup and MFC markup.

Ceiling Price/Rate Offered to GSA (excluding IFF):

Enter the commercial price paid (dollar amount) including GSA Offered markup to acquire the ODC element from a third party provider.

Ceiling Price/Rate Offered to GSA (including IFF):

GSA price with proposed markup (dollar amount) (Price Offered to GSA (excluding IFF)) / .9925 (This formula incorporates the 0.75% Industrial Funding Fee). The price inclusive of IFF is referred to as the GSA Net Price.

Supporting Invoice or Document Number(Initial submittal):

Place the invoice, contract number, or supplier quotation number in the Invoice column for each ODC entry. Order supporting invoices or quotes sequentially, as entries appear in your Pricing file, to facilitate review.

Page Location:

Identify page number of the supporting invoice, contract number or supplier quotation that supports commercial/market or MFC price for specific support product/labor (ODCs).

Note: Pass Through Other Direct Costs: Priced at actual cost (price invoiced to your firm) plus Industrial Funding Fee (IFF) and are established at maximum ceiling price/rate. “Pass Through Other Direct Costs” is/are GSA’s preferred method for use when contracting for Other Direct Costs.

Note: If Proposing ODCs With A Markup: Commercial Markup Relationship. The contractor must demonstrate a clear/documented relationship between what was charged to their firm (i.e. invoice reflecting actual cost paid or a supplier quote) versus what they charged to their customer (i.e. actual invoice amount to your customer which reflects the total cost billed inclusive of any claimed markup) to establish their standard commercial practice and markup rate(s). Supporting pricing documentation may consist of copies of invoices, contracts, quote sheets, etc. and MUST be included in the Offer. There must be a clear and relevant relationship between the supporting document and the proposed price it is meant to substantiate. The Government will attempt negotiation of a more favorable markup in comparison to the contractor’s MFC.

Transaction Data Reporting Pilot:

Offeror proposing a mix of TDR (Monthly Reporting) SINs and non-TDR (Quarterly Reporting) SINs have the opportunity to participate in the TDR Pilot. If opting in to the pilot, offerors are NOT required to complete the following columns:

- Most Favored Customer (MFC)

- Discount Offered to Commercial MFC (%)

- Markup Offered to Commercial MFC (%)

- Commercial MFC Price

- Difference in GSA Price (exclusive of IFF) and MFC Price (%)

- Supporting Invoice or Document Number(Initial submittal)

- Page Location

Offers from joint ventures:

If the joint venture offeror does not have MFC information, it must complete the PPT using the MFC information for the joint venture partner(s) who will be providing the product(s)/service(s) offered.

NOTE: The joint venture partner providing the labor category/service must be identified in the "Labor Category/Service Title' column of the Services PPT.

Services Pricing

Vendor Name

SIN/SIN(s) Proposed

Description Type

Labor Category/Service Title

Labor Category/Service Description

Key Words

(separated by commas, limit to five keywords. include these words in the description)

Minimum Education

Identify High School Equivalent and/or Required Certifications or Licenses (State "None" if not required)

Minimum Years of Experience (Must be a whole number and cannot be a range)

If applicable, indicate proposed education substitutions

Security Clearance Required

Contractor or Customer Facility or Both

Domestic, Overseas, or Worldwide

Commercial Price List (CPL) OR Market Prices

Unit of Issue (Select from dropdown or enter Unit of Issue)

Most Favored Customer (MFC)

Discount Offered to Commercial MFC (%)

Commercial MFC Price

Discount Offered to GSA (off CPL or Market Prices) (excluding IFF) (%)

Difference between GSA Discount and MFC Discount (%)

Price Offered to GSA (excluding IFF)

Price Offered to GSA (including IFF)

Supporting Invoice or Document Number(Initial submittal)

Page Location

Tetra Solutions

54151S

IT Professional Services

IT Project Manager

The IT Project Manager oversees all functional areas of the IT infrastructure; plans and organizes highly technical projects from conception to implementation and reports project progressions and end results. The PM oversees the development of software and hardware, monitors changes and creates strategies for telelcommunications. The PM hires and trains IT personnel, coordinates and delegates tasks to specific employees directly involved with day-to-day IT operations and pursuits

project management, plan, implementation, training

Bachelors

None

Yes

Both

Domestic

$225.00

Hourly

All Commercial Customers

0.00%

$225.00

3.00%

$218.25

$219.90

Tetra Solutions

54151S

IT Professional Services

IT Coordinator

IT Coordinator regularly maintains technological equipment, hardware, software installations, and upgrades on company devices. Coordinates the purchase equipment, manages domains, restores data, troubleshoots workstations and resolves issues with computer usage to ensure computers and computer networks work efficiently and effectively, with no disruption to daily operational activities.

technical, software, coordinate, monitor activities

Bachelors

None

Yes

Both

Domestic

$115.00

Hourly

All Commercial Customers

0.00%

$115.00

3.00%

$111.55

$112.39

Fixed Escalation for Services

Escalation Rate	4.60%			EPA Clause I-FSS-969(b)(1) - Fixed Escalation with Out-Year Pricing
			Year 1		Year 2		Year 3		Year 4		Year 5		Year 6		Year 7		Year 8		Year 9		Year 10		Year 11		Year 12		Year 13		Year 14		Year 15		Year 16		Year 17		Year 18		Year 19		Year 20
SIN	Labor Category	Contractor or Customer Facility or Both	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF	GSA PRICE excluding IFF	GSA PRICE including IFF
SAMPLE	SAMPLE		$85.00	$85.64	$88.91	$89.58	$93.00	$93.70	$97.28	$98.02	$101.75	$102.52	$106.43	$107.23	$111.33	$112.17	$116.45	$117.33	$121.81	$122.73	$127.41	$128.37	$133.27	$134.28	$139.40	$140.45	$145.81	$146.91	$152.52	$153.67	$159.54	$160.75	$166.88	$168.14	$174.56	$175.88	$182.59	$183.97	$190.99	$192.43	$199.78	$201.29
SAMPLE	SAMPLE		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
54151S	Network Cabling Technician	Both	$82.45	$83.07	$86.24	$86.89	$90.21	$90.89	$94.36	$95.07	$98.70	$99.45	$103.24	$104.02	$107.99	$108.81	$112.96	$113.81	$118.16	$119.05	$123.60	$124.53	$129.29	$130.27	$135.24	$136.26	$141.46	$142.53	$147.97	$149.09	$154.78	$155.95	$161.90	$163.12	$169.35	$170.63	$177.14	$178.48	$185.29	$186.69	$193.81	$195.27
54151S	Network Engineer	Both	$145.50	$146.60	$152.19	$153.34	$159.19	$160.39	$166.51	$167.77	$174.17	$175.49	$182.18	$183.56	$190.56	$192.00	$199.33	$200.84	$208.50	$210.08	$218.09	$219.74	$228.12	$229.84	$238.61	$240.41	$249.59	$251.48	$261.07	$263.04	$273.08	$275.14	$285.64	$287.80	$298.78	$301.04	$312.52	$314.88	$326.90	$329.37	$341.94	$344.52
54151S	IT Project Manager	Both	$218.25	$219.90	$228.29	$230.02	$238.79	$240.59	$249.77	$251.66	$261.26	$263.23	$273.28	$275.35	$285.85	$288.01	$299.00	$301.26	$312.75	$315.11	$327.14	$329.61	$342.19	$344.78	$357.93	$360.63	$374.39	$377.22	$391.61	$394.57	$409.62	$412.72	$428.46	$431.70	$448.17	$451.56	$468.79	$472.33	$490.35	$494.06	$512.91	$516.79
54151S	IT Coordinator	Both	$111.55	$112.39	$116.68	$117.56	$122.05	$122.97	$127.66	$128.62	$133.53	$134.54	$139.67	$140.73	$146.09	$147.19	$152.81	$153.96	$159.84	$161.05	$167.19	$168.45	$174.88	$176.20	$182.92	$184.30	$191.33	$192.78	$200.13	$201.64	$209.34	$210.92	$218.97	$220.62	$229.04	$230.77	$239.58	$241.39	$250.60	$252.49	$262.13	$264.11
54151S	Computer Systems Manager	Both	$97.00	$97.73	$101.46	$102.23	$106.13	$106.93	$111.01	$111.85	$116.12	$117.00	$121.46	$122.38	$127.05	$128.01	$132.89	$133.89	$139.00	$140.05	$145.39	$146.49	$152.08	$153.23	$159.08	$160.28	$166.40	$167.66	$174.05	$175.37	$182.06	$183.44	$190.43	$191.87	$199.19	$200.70	$208.35	$209.92	$217.93	$219.58	$227.95	$229.67
54151S	Systems Administrator	Both	$101.85	$102.62	$106.54	$107.35	$111.44	$112.28	$116.57	$117.45	$121.93	$122.85	$127.54	$128.50	$133.41	$134.42	$139.55	$140.60	$145.97	$147.07	$152.68	$153.83	$159.70	$160.91	$167.05	$168.31	$174.73	$176.05	$182.77	$184.15	$191.18	$192.62	$199.97	$201.48	$209.17	$210.75	$218.79	$220.44	$228.85	$230.58	$239.38	$241.19
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
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			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
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			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Courses and Training

Vendor Name	SIN/SIN(s) Proposed	Course Title	Course Description	Course Length	Minimum Participants	Maximum Participants	Contractor or Customer Facility or Both	Domestic, Overseas, or Worldwide	Commercial Price List (CPL) OR Market Prices	Unit of Order (Price per Course or Price per Person)	Most Favored Customer (MFC)	Discount Offered to Commercial MFC (%)	Commercial MFC Price	Discount Offered to GSA (off CPL or Market Prices) (excluding IFF) (%)	Difference between GSA Discount and MFC Discount (%)	Price Offered to GSA (Excluding IFF)	Price Offered to GSA (including IFF)	Supporting Invoice or Document Number(Initial submittal)	Page Location
Example 1									$100.00			10.00%	$90.00	15.00%	5.00%	$ 85.00	$85.64	123456	1
Example 2									$100.00			10.00%	$90.00	15.00%	5.00%	$ 85.00	$85.64	123456	1

SIN 541810ODC

Vendor Name

SIN/SIN(s) Proposed

Support Product/ Labor (ODCs)

ODC Description

Commercial Price Excluding Markup

Unit of Issue (Select from dropdown or enter Unit of Issue)

Contractor or Customer Facility or Both

Domestic, Overseas, or Worldwide

Most Favored Customer (MFC)

Markup Offered to Commercial MFC (%)

Commercial MFC Price Including Markup

Markup Offered to GSA (%)

Difference between GSA Markup and MFC Markup (%)

Ceiling Price/Rate Offered to GSA (excluding IFF)

Ceiling Price/Rate Offered to GSA (including IFF)

Supporting Invoice or Document Number (Initial submittal)

Page Location

541810ODC

Photographer

$100.00

All Commercial Customers

10.00%

$110.00

5.00%

$ 105.00

$ 105.79

123456

ISO CODE KEY

Unit of Issue Code	Unit of Issue
EA	EACH
PK	PACKAGE
BX	BOX
CT	CARTON
CA	CASE (IF NSN, CA=CARTRIDGE)
CS	CASSETTE
PR	PAIR
PG	POUNDS GROSS (IF NSN, PG=PACKAGE)
RL	ROLL (IF NSN, RL=REEL)
ST	SET
DZ	DOZEN
BD	BUNDLE
KT	KIT
PH	PACK (PAK)
PC	PIECE
FT	FOOT
BG	BAG
TQ	THOUSAND FEET
RO	ROUND (IF NSN, RO=ROLL)
UN	UNIT
RM	REAM
SE	SECTION (IF NSN, SE=SET)
BO	BOTTLE (IF NSN, BO=BOLT)
YR	YEARS
CN	CAN
HU	HUNDRED
CO	CUBIC METERS (NET) (IF NSN, CO=CONTAINER)
CD	CARAT (IF NSN, CD CUBIC YARD)
BT	BELT (IF NSN, BT=BOTTLE)
DR	DRUM
LB	POUND
CG	CARD
MO	MONTHS
PA	PAIL
SF	SQUARE FOOT
CX	COIL
DA	DAYS
PD	PAD
PL	PALLET/UNIT LOAD
SH	SHEET
SY	SQUARE YARD
DC	DISK (DISC)
BU	BUSHEL
CQ	CARTRIDGE
GL	GRAMS PER LITER (IF NSN, GL=GALLON)
BI	BAR
BA	BALE (IF NSN, BA=BALL)
LF	LINEAR FOOT
TH	THOUSAND
QT	QUART
HR	HOURS
KI	KILOGRAMS/MILLIMETER WIDTH
TB	TUBE
BN	BULK
WH	WHEEL
RD	ROD
IE	PERSON
P6	SIX PACK
DS	DISPLAY
AS	ASSORTMENT
SO	SPOOL (IF NSN, SO=SHOT)
RE	REEL
DI	DISPENSER
CL	CYLINDER (IF NSN, CL=COIL)
LM	LINEAR METER
TL	THOUSAND FEET (LINEAR)
BC	BUCKET
SK	SPLIT TANKTRUCK (IF NSN, SK=SKEIN)
PT	PINT
TU	THOUSAND LINEAR YARDS (IF NSN, TU=TUBE)
MK	MILLIGRAMS PER SQUARE INCH
LO	LOT
CF	CUBIC FEET
SQ	SQUARE
BL	BLOCK (IF NSN, BL=BARREL)
SD	SOLID POUNDS (IF NSN, SD=SKID)
CH	CONTAINER
DM	DECIMETER
5G	PUMP
P3	THREE PACK
TE	TOTE
EC	EACH PER MONTH
MR	METER
BK	BOOK
EP	ELEVEN PACK
WK	WEEK
MX	MIXED (IF NSN, MX=THOUSAND)
P5	FIVE-PACK
TP	TEN-PACK
DO	DOLLARS, U.S.
JR	JAR
AB	BULK PACK
HC	HUNDRED COUNT
CV	COVER
VI	VIAL
DP	DOZEN PAIR
MB	MILLIMETER-NOMINAL
YD	YARD
AT	ATMOSPHERE (IF NSN, AT=ASSORTMENT)
4F	100-PACK
P4	FOUR-PACK
GR	GRAM (IF NSN, GR=GROSS)
GS	GROSS
MF	MILLIGRAM PER SQ. FT. PER SIDE
JU	JUG
SZ	SYRINGE
BJ	BAND
MG	METRIC GROSS TON
LN	LENGTH
ME	MILLIGRAM (IF NSN, ME=MEAL)
PE	POUNDS EQUIVALENT
PV	HALF PINT
MJ	MINUTES
LT	LITER
SV	SKID
KE	KEG
FO	FLUID OUNCE
BH	BRUSH
QU	QUART, IMPERIAL
BE	BEAM (IF NSN, BE=BALE)
OZ	OUNCE - AV
OP	TWO PACK
IN	INCH
E8	INCHES, DECIMAL--ACTUAL
SI	SQUARE INCH
Q5	TWENTY-FIVE
TW	THOUSAND SHEETS
4E	20-PACK
ML	MILLILITER
A8	DOLLARS PER HOURS
MC	MICROGRAM (IF NSN, MC=THOUSAND CUBIC FEET)
LG	LONG TON (IF NSN, LG=LENGTH)
4L	MEGABYTE
MN	METRIC NET TON
SR	STRIP
TN	NET TON (2000 LB)
DL	DECILITER
CK	CONNECTOR (IF NSN, CK=CAKE)
EX	FEET, INCHES AND FRACTION
10	GROUP
PF	PALLET (LIFT)
PZ	PECK DRY IMPERIAL (IF NSN, PZ=PACKET)
BB	BASE BOX
CR	CUBIC METER
50	ACTUAL KILOGRAMS
BR	BARREL (IF NSN, BR=BAR)
PI	PITCH
BF	BOARD FEET
B1	BARRELS PER DAY
LS	LUMP SUM
DY	DIRECTORY BOOKS
CP	CRATE
MA	MACHINE/UNIT
KG	KILOGRAM
MS	SQUARE MILLIMETER
CC	CUBIC CENTIMETER
97	10 KILOGRAM DRUM
GK	GRAMS PER KILOGRAM
DE	DEAL
2G	VOLTS (ALTERNATING CURRENT)
C1	COMPOSITE PRODUCT POUNDS (TOTAL WEIGHT)
58	NET KILOGRAMS
PP	PLATE
1N	COUNT
FE	TRACK FOOT
LD	LITERS PER DAY
CY	CUBIC YARD (IF NSN, CY=CYLINDER)
C2	CARSET
P1	PERCENT
S6	SESSIONS
TO	TROY OUNCE
DK	KILOMETERS
P8	EIGHT-PACK
HG	HECTOGRAM
VS	VISIT
ZP	PAGE
DH	MILES
25	GRAMS PER SQUARE CENTIMETER
N6	MEGAHERTZ
HP	MILLIMETER H20
QS	QUART, DRY U.S.
GH	HALF GALLON
DT	DRY TON
B2	BUNKS
TC	TRUCKLOAD
OT	OVERTIME HOURS (IF NSN, OT=OUTFIT)
QK	QUARTER KILOGRAM
AX	TWENTY
LI	LINEAR INCH (IF NSN, LI=LITER)
H2	HALF LITER
JG	JOULE PER GRAM
LH	LABOR HOURS
C6	CELL
MM	MILLIMETER
Q4	FIFTY
B5	BILLET
47	50 POUND BAG
WP	PENNYWEIGHT
43	SUPER BULK BAG
12	PACKET
4G	MICROLITER
OA	PANEL
LC	LINEAR CENTIMETER
EV	ENVELOPE
TR	TEN SQUARE FEET
NT	TRAILER
3G	POUNDS PER PIECE OF PRODUCT
4P	NEWTONS PER METER
BM	BOLT
P9	NINE PACK
P7	SEVEN PACK
AN	MINUTES OR MESSAGES
TY	TRAY
C4	CARLOAD
SB	SQUARE MILE
LY	LINEAR YARD
NC	CAR
P2	POUNDS PER FOOT
3E	POUNDS PER POUND OF PRODUCT
C5	COST
TT	THOUSAND LINEAR METERS

File details come from the government source that posted it. Updated Apr 30, 2024.