ANNEX C PRICE BREAKDOWN.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
CAIRS BILLING INTEGRATION Federal contract opportunity
Solicitation number
N7027223Q0041
Issued by
Department of the Navy Naval Supply Systems Command

About this file

This Excel file contains a price breakdown template for a federal contract 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, no pricing or quantity information is provided.

The related solicitation is for CAIRS Billing Integration services. Solicitation Number N7027223Q0041 presents an opportunity to provide these services but does not include any additional details on requirements, response deadline, or period of performance in the information provided.

View the file

Other files for this federal contract opportunity

Other files attached to CAIRS BILLING INTEGRATION, newest first.
File Type Posted
ANNEX A PWS.docx DOCX document
ANNEX B EVAL FACTORS.docx DOCX document
23Q0041 RFQ.docx DOCX document
23Q0041 BNLS_Redacted.pdf PDF

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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 .