Section B - Supplies or Services-Prices.xlsx
XLSX spreadsheet 11 KB Posted
- Solicitation number
- 6973GH-18-R-00212
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Section B - Supplies or Services-Prices (xlsx)
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Other files
| File | Type | Posted |
|---|---|---|
| AAM632 SOW Rotorcraft 07102018.docx | DOCX document | |
| Past Performance Survey.docx | DOCX document | |
| 6973GH-18-R-00212.pdf | ||
| Client Authorization Letter.docx | DOCX document | |
| Organizational Experience Information Form.docx | DOCX document |
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Sheet1
| CLIN | Description | Estimated Quantity | Unit of Issue | Unit Price | Total Item Amount | |
| 0001 | CLIN 0001: Program Administration (Manager) in accordance with the Government Statement of Work Period of Performance October 1, 2018 through September 30, 2020 | 30 | HRS | $ | $ | |
| 0002 | CLIN 0002: The Contractor must provide Engineering Consulting Services and Support in accordance with the Statement of Work. | |||||
| Period of Performance October 1, 2018 through September 30, 2020 | 2400 | HRS | $ | $ | ||
| 0003 | CLIN 0003: The Contractor must provide Material Support (i.e. Livermore LsDyna Software) in accordance with the Statement of Work. | |||||
| Period of Performance October 1, 2018 through September 30, 2020 | 1 | EA | $ | |||
| 0004 | CLIN 0004: Estimated Travel in accordance with Federal Travel Regulations (FTR) Estimated 4 Trips for 1 person Period of Performance October 1, 2018 through September 30, 2020 | NTE | $9,493.20 | |||
| TOTAL AMOUNT | $ |
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