Addenda 02 PAR- Pricing Sheet.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- Psychological Testing: Personality Federal contract opportunity
- Solicitation number
- H9224024R0003
- Issued by
- United States Special Operations Command
About this file
This pricing sheet addendum provides unit pricing for personality testing products and supplies to be procured over five ordering periods by the United States Special Operations Command under solicitation number H9224024R0003. Item prices include the PAI-SP and NEO PI-R personality tests administered via counter or internet, as well as test reports. The government estimates procuring 60 units of the PAI-SP per ordering period, 250 units each of the internet-based NEO PI-3 and related reports, and 80 units of the NEO PI-R. Pricing will be determined by the date orders are issued within each defined ordering period between initial contract award and five years later.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Addenda 02 PAR- Pricing Sheet R11.21.2023.xlsx | XLSX spreadsheet | |
| Addenda 01 - Product Description R11.21.2023.pdf | ||
| H9224024R0003 0001 (AMENDMENT).pdf | ||
| Addenda 01 - Product Description.pdf | ||
| Sole Source_Redacted.pdf | ||
| H9224024R0003.pdf |
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Text version
Sheet1
| H92240-24-R-0003 |
| PERSONALITY TESTING AND SUPPLIES |
| ADDENDA 02 - PRICING SHEET |
| ORDERING PERIOD ONE (OP1) | Date of Award - Day 365 | |||||||
| ORDERING PERIOD TWO (OP2) | Day 366 - Day 732 | |||||||
| ORDERING PERIOD THREE (OP3) | Day 733 - Day 1,097 | |||||||
| ORDERING PERIOD FOUR (OP4) | Day 1,098 - Day 1,463 | |||||||
| ORDERING PERIOD FIVE (OP5) | Day 1,464 - Day 1,829 | |||||||
| ** DATES TO BE FINALIZED UPON AWARD ** | ||||||||
| ** Order pricing shall be determined based upon date order is issued ** | ||||||||
| ITEM | ELIN | PART NUMBER | Unit Measue | OP1 | OP2 | OP3 | OP4 | OP5 |
| PAI-SP Counter Serial (25) | A001 | 5455-DL | Each | |||||
| NEO PI-R Counter Serial (25) | A002 | 6821-DL | Each | |||||
| NEO PI-3 Admin. Internet | A003 | 10420-IC | Each | |||||
| NEO PI-3 Score Report | A004 | 10421-IS | Each | |||||
| ** Governments non-binding quantity estimate for each ordering period is | ||||||||
| 60 each of A001, 250 each of A003 and A004, and 80 of A002 |
File details come from the government source that posted it. Updated .