Attach 2 Polygraph Equip 191NLE20Q0030- Pricing Table.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- POLYGRAPH EQUIPMENT FOR CREDIBILITY ASSESSMENT PROGRAM, BOGOTA COLOMBIA Federal contract opportunity
- Solicitation number
- 191NLE20Q0032
About this file
This document contains a pricing table for polygraph equipment and training being procured by the Department of State Office of Acquisition Management. The solicitation requests pricing for various polygraph equipment types including laptops, software licenses, and training. Offerors are asked to provide firm-fixed pricing for the equipment and a separate price for training. The pricing table lists the equipment types and quantities needed and cells for offerors to populate unit prices and totals. The solicitation number is 191NLE20Q0032 and is for polygraph equipment to support a credibility assessment program in Bogota, Colombia.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0003 to 191NLE20Q0032 - Polygraph Equip.pdf | ||
| Amendment 0002 to 191NLE20Q0032 - Polygraph Equip.pdf | ||
| Amendment 0001 to 191NLE20Q0032 - Polygraph Equip.pdf | ||
| Attachment 3 Q and As Polygraph Equip 191NLE20Q0032.xlsx | XLSX spreadsheet | |
| Attachment 1 RFQ 191NLE20Q0032 (amend 0001) - Polygraph Equip.pdf | ||
| 191NLE20Q0032 POLYGRAPH EQUP SOL.pdf | ||
| Attachment 1 RFQ includs synopsis and SOW - Polygraph Equip.pdf |
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Text version
Instructions INL/Bogota - Asset Forfeiture Support Phase II - Design and implement the marketing and sale plan (TORP: 191NLE20F0003)
| General Instruction: | ||
| 1) While offerors are requested to provide pricing on a firm-fixed-price (FFP) basis for CLINs 0001-0003, the USG requests submission of the cost buildup that comprises each FFP CLIN as outlined in the TORP Instructions "Price Requirements"* section. Cost buildup shall be submitted as additional tab(s) on this pricing spreadsheet. | ||
| 2) For Firm-Fixed-Price CLINS, criteria for payment is acceptance of service by the Contracting Officer's Representative. Anticipated period of performance is seven (7) months from the date of award. Contractor shall propose a billing schedule. | ||
| CLIN | Description | Information |
| 0001 | Develop assets package and pricing strategy. | CLINs shall be offered on a Firm-Fixed-Price basis. The Offeror's price shall represent a fully-burdened rate and may include all direct labor, direct non-labor, applicable indirect costs, and profit for the period of performance. The Offeror shall develop pricing to accommodate the requirements of the Statement of Work. The USG shall rely on the judgment of the offeror to determine the number of direct labor hours and associated costs to be proposed in order to achieve the goals of the contract, while offering fair and reasonable pricing. The Offeror should bear in mind that a firm-fixed price provides for a price that is not subject to any adjustment on the basis of the contractor's cost experience in performing the contract. |
| 0002 | Promote assets at national and international market levels. | |
| 0003 | Develop Marketing Materials |
| *TORP Instructions "Price Requirements"section |
| 1) Show for each task/deliverable the breakdown of each proposed price. The breakdown shall consist of at least the following: |
| a. Labor category(ies) that will be utilized to accomplish the SOW. |
| b. Number of hours required to perform the tasks |
| c. Proposed profit percentage |
| d. Proposed profit dollar amount |
| e. Subtotal for the labor category |
| f. Subtotal for Labor (sum of subtotal for all labor categories) |
| g. Proposed other direct costs (e.g., materials, travel, hotel, etc.) |
| h. Subtotal for other direct costs |
2) Identify any:
| a. proposed subcontractors; |
| b. total dollars estimated to be subcontracted to each proposed subcontractor; |
| c. total dollars estimated to be performed by the offeror; and |
| d. percentage of work (based on estimated total dollars) to be performed by the offeror and each proposed subcontractor. |
&1#&"Times New Roman"&10&K000000SBU - CONTRACTING AND ACQUISITIONS
Mktg & Sale Plan Polygraph Equipment and Training (RFP: 191NLE20Q0030)
| Company Name: |
| DUNS/CAGE: |
| Pricing Valid Through: |
Please populate cells in light blue
| Item Number | Item Description | Qty | UoM | Unit Price | Total Price |
| 1 | Polygraph equipment type 1 | 10 | PG | $ - 0 | |
| 2 | Polygraph equipment type 2 | 2 | PG | $ - 0 | |
| 3 | Polygraph equipment type 3 | 2 | PG | $ - 0 | |
| 4 | Polygraph equipment type 4 | 2 | PG | $ - 0 | |
| 5 | Polygraph equipment type 5 | 6 | PG | $ - 0 | |
| 6 | Laptop | 10 | EA | $ - 0 | |
| 7 | Microsoft Office license | 10 | EA | $ - 0 | |
| 8 | Training | 1 | SV | $ - 0 | |
| Grand Total Price | $ - 0 |
ATTACHMENT 2, Request for Quote (RRQ) 191NLE20Q0030
&1#&"Times New Roman"&10&K000000SBU - CONTRACTING AND ACQUISITIONS
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