Attachment 1_Pricing Matrix.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Engine Management Program for the Gulfstream Challenger CF34-3A1, CF34-3B Source Sought/Request for Information. Federal contract opportunity
- Solicitation number
- 6973GH-19-R-00114
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Attachment 1_Pricing Matrix (xlsx)
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 2_Past Experience Form.docx | DOCX document | |
| Attachment 4_Travel Authorization Form.xlsx | XLSX spreadsheet | |
| Attachment 1_Pricing Matrix.xlsx | XLSX spreadsheet | |
| SIR.pdf | ||
| Attachment 3_Subcontracting Plan Checklist.doc | DOC document | |
| Attachment 5 SOW REV 1.pdf | ||
| Attachment 2_Past Experience Form.docx | DOCX document | |
| Attachment 4_Travel Authorization Form.xlsx | XLSX spreadsheet | |
| Attachment 3_Subcontracting Plan Checklist.doc | DOC document | |
| SIR.pdf | ||
| Attachment 5_SOW_18 Apr Rev 3.pdf | ||
| Attachment 1_ Draft SOW_CF34 Engine.pdf |
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Text version
Pricing Matrix
| FY 19 - Base Year | FY 23 - Option Year IV | ||||||
| CLIN 00001(FFP) | BEQ | Unit Price | Amount | CLIN 00017(FFP) | BEQ | Unit Price | Amount |
| Scheduled Maintenance | 6000 | $ - 0 | Scheduled Maintenance | 6000 | $ - 0 | ||
| CLIN 00002(T&M) | CLIN 00018(T&M) | ||||||
| Unscheduled Maintenance | 1 | $ 200,000.00 | Unscheduled Maintenance | 1 | $ 200,000.00 | ||
| CLIN 00003(CR) | CLIN 00019(CR) | ||||||
| Travel | 1 | $ - 0 | $ 6,000.00 | Travel | 1 | $ - 0 | $ 6,000.00 |
| CLIN 00004 | CLIN 00020 | ||||||
| Data (NSP) | 1 | $ - 0 | $ - 0 | Data (NSP) | 1 | $ - 0 | $ - 0 |
| Total FY19 | $ 206,000.00 | Total FY23 | $ 206,000.00 | ||||
| FY 20 - Option Year I | FY 24 - Option Year V | ||||||
| CLIN 00005(FFP) | BEQ | Unit Price | Amount | CLIN 00021(FFP) | BEQ | Unit Price | Amount |
| Scheduled Maintenance | 6000 | $ - 0 | Scheduled Maintenance | 6000 | $ - 0 | ||
| CLIN 00006(T&M) | CLIN 00022(T&M) | ||||||
| Unscheduled Maintenance | 1 | $ 200,000.00 | Unscheduled Maintenance | 1 | $ 200,000.00 | ||
| CLIN 00007(CR) | CLIN 00023(CR) | ||||||
| Travel | 1 | $ - 0 | $ 6,000.00 | Travel | 1 | $ - 0 | $ 6,000.00 |
| CLIN 00008 | CLIN 00024 | ||||||
| Data (NSP) | 1 | $ - 0 | $ - 0 | Data (NSP) | 1 | $ - 0 | $ - 0 |
| Total FY20 | $ 206,000.00 | Total FY24 | $ 206,000.00 | ||||
| FY 21 - Option Year II | FY 25 - Option Year VI | ||||||
| CLIN 00009(FFP) | BEQ | Unit Price | Amount | CLIN 00025(FFP) | BEQ | Unit Price | Amount |
| Scheduled Maintenance | 6000 | $ - 0 | Scheduled Maintenance | 6000 | $ - 0 | ||
| CLIN 00010(T&M) | CLIN 00026(T&M) | ||||||
| Unscheduled Maintenance | 1 | $ 200,000.00 | Unscheduled Maintenance | 1 | $ 200,000.00 | ||
| CLIN 00011(CR) | CLIN 00027(CR) | ||||||
| Travel | 1 | $ - 0 | $ 6,000.00 | Travel | 1 | $ - 0 | $ 6,000.00 |
| CLIN 00012 | CLIN 00028 | ||||||
| Data (NSP) | 1 | $ - 0 | $ - 0 | Data (NSP) | 1 | $ - 0 | $ - 0 |
| Total FY21 | $ 206,000.00 | Total FY25 | $ 206,000.00 | ||||
| FY 22 - Option Year III | Total Evaluated Price (TEP) | ||||||
| CLIN 00013(FFP) | BEQ | Unit Price | Amount | ||||
| Scheduled Maintenance | 6000 | $ - 0 | Total FY19 | $ 206,000.00 | |||
| CLIN 00014(T&M) | Total FY20 | $ 206,000.00 | |||||
| Unscheduled Maintenance | 1 | $ 200,000.00 | Total FY21 | $ 206,000.00 | |||
| CLIN 00015(CR) | Total FY22 | $ 206,000.00 | |||||
| Travel | 1 | $ - 0 | $ 6,000.00 | Total FY23 | $ 206,000.00 | ||
| CLIN 00016 | Total FY24 | $ 206,000.00 | |||||
| Data (NSP) | 1 | $ - 0 | $ - 0 | Total FY25 | $ 206,000.00 | ||
| Total FY22 | $ 206,000.00 | ||||||
| TEP | $ 1,442,000.00 | ||||||
| NOTES | |||||||
| *Travel/Data CLINs no input required | |||||||
| **Scheduled/UnScheduled Maintenance CLINs include Labor Hour Rate for Unit Price | |||||||
| ACRONYM | |||||||
| *Best Estimated Quantity (BEQ) | |||||||
| ** Not Separately Priced (NSP) |
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