ANNEX C PRICE BREAKDOWN.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
High Level Maitenance of Mission Support Equipment
Solicitation number
N7027223Q0032
Issued by

About this file

This Excel file contains a price breakdown template for a solicitation from the Department of the Navy Naval Supply Systems Command. The template includes line items for airfare, lodging, meals and incidentals, transportation, labor, travel, overtime and holidays, materials, and individual CFM line items. However, all pricing fields are blank, indicating this is a template to be populated with actual pricing information for a solicitation seeking high level maintenance of mission support equipment.

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Other files

File Type Posted
23Q0032 BNLS_Redacted.pdf PDF
ANNEX B EVALUATION FACTORS.docx DOCX document
ANNEX A PWS.docx DOCX document
23Q0032 HLM RFQ.docx DOCX document

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Text version

TOTAL

ITEMQTYPRICEEXT PRICE
AIRFARE$ - 0
LODGING$ - 0
M&I$ - 0
TRANSPORTATION$ - 0
SUBTOTAL$ - 0
LABOR$ - 0
TRAVEL$ - 0
OT/HOLIDAY$ - 0
MATERIAL$ - 0
SUBTOTAL$ - 0

GRAND TOTAL $ - 0

CFM

LINEPart NumberItem DescriptionQty.UOMPRICEEXT PRICE
0001$ - 0
0002$ - 0
0003$ - 0
0004$ - 0
0005$ - 0
0006$ - 0
0007$ - 0
0008$ - 0
0009$ - 0
0010$ - 0
0011$ - 0
0012$ - 0
0013$ - 0
0014$ - 0
0015$ - 0
0016$ - 0
0017$ - 0
0018$ - 0
0019$ - 0
0020$ - 0
0021$ - 0
0022$ - 0
0023$ - 0
0024$ - 0
0025$ - 0
0026$ - 0
0027$ - 0
0028$ - 0
0029$ - 0
0030$ - 0
0031$ - 0
0032$ - 0
0033$ - 0
0034$ - 0
0035$ - 0
0036$ - 0
0037$ - 0
0038$ - 0
0039$ - 0
0040$ - 0
0041$ - 0
0042$ - 0
0043$ - 0
0044$ - 0
0045$ - 0
TOTAL$ - 0

File details come from the government source that posted it. Updated .