Attach. 5 - Price Schedule.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Catholic Priest Services Federal contract opportunity
- Solicitation number
- FA462023QA226
About this file
This pricing schedule attachment outlines the Catholic priest services required by the Department of the Air Force Air Mobility Command under solicitation number FA462023QA226. The contractor shall provide all personnel, equipment, tools, materials, transportation, and other items necessary to perform services as defined in the attached performance work statement for base years and four one-year option periods. Pricing is based on a 40-hour work week equivalent to 2080 hours annually. Contract line item numbers 0001, 1001, 2001, 3001, and 4001 require the contractor's hourly rate to calculate the annual and monthly prices for Catholic priest services. Travel costs under optional CLINs 0002, 1002, 2002, 3002, and 4002 will be negotiated separately on an as-needed basis for approved travel.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amend 01.pdf | ||
| Attach. 4 - Past Performance Questionnaire (PPQ).pdf | ||
| Attach. 3 - Wage Determination 15-5537 (Rev 19).pdf | ||
| Attach. 2 - OPSEC Information.pdf | ||
| Attach. 1 - Performance Work Statement.pdf | ||
| 23QA226 Combo 20Jun23 - Catholic Priest Services.pdf |
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Text version
Sheet1
| FA462023FAQA226 Attachment 5: Pricing Schedule | |||||
| Item | Supplies/Service | Quantity | Unit | Unit Price | Amount |
| 0001 | Catholic Priest Services: The contractor shall provide all, personnel, equipment, tools, materials, transportation, and other items necessary to perform services as defined in the attached Performance Work Statement (PWS). Period of Performance: 01 Oct 23 - 30 Sep 24 | 12 | Months | |
| NOTE: This contract is based on a 40 hour work week, which is equivalent to 2080 hours per year. Contractors shall provide the hourly rate utilized to determine annual pricing for the above line item. The hourly rate multiped by 2080 hrs should equal the annual total for CLIN 0001. The annual total divided by 12 should equal the month rate (rounded to the nearest penny). This will not be included with the award. | Contractor's Hourly Rate: _________ |
Item Supplies/Service Quantity Unit Unit Price Amount
0002 Travel CLIN (For Information Only): This line item covers actual costs associated with training/travel for FAFB Catholic Priest in direct support of FAFB services IAW the attached PWS. This CLIN will be funded on an as needed basis for travel approved by the CO /COR. This line item will not be priced as a part of the RFQ and will be negotiated on a case-by-case basis if/when utilized. Travel costs shall not exceed costs allowed by the Joint Travel Regulations (JTR). Period of Performance: 01 Oct 23 - 30 Sep 24
Item Supplies/Service Quantity Unit Unit Price Amount
| 1001 (Option) | Catholic Priest Services: The contractor shall provide all, personnel, equipment, tools, materials, transportation, and other items necessary to perform services as defined in the attached Performance Work Statement (PWS). Period of Performance: 01 Oct 24 - 30 Sep 25 | 12 | Months | |
| NOTE: This contract is based on a 40 hour work week, which is equivalent to 2080 hours per year. Contractors shall provide the hourly rate utilized to determine annual pricing for the above line item. The hourly rate multiped by 2080 hrs should equal the annual total for CLIN 1001. The annual total divided by 12 should equal the month rate (rounded to the nearest penny). This will not be included with the award. | Contractor's Hourly Rate: _________ |
Item Supplies/Service Quantity Unit Unit Price Amount
1002 (Option) Travel CLIN (For Information Only): This line item covers actual costs associated with training/travel for FAFB Catholic Priest in direct support of FAFB services IAW the attached PWS. This CLIN will be funded on an as needed basis for travel approved by the CO /COR. This line item will not be priced as a part of the RFQ and will be negotiated on a case-by-case basis if/when utilized. Travel costs shall not exceed costs allowed by the Joint Travel Regulations (JTR). Period of Performance: 01 Oct 24 - 30 Sep 25
Item Supplies/Service Quantity Unit Unit Price Amount
| 2001 (Option) | Catholic Priest Services: The contractor shall provide all, personnel, equipment, tools, materials, transportation, and other items necessary to perform services as defined in the attached Performance Work Statement (PWS). Period of Performance: 01 Oct 25 - 30 Sep 26 | 12 | Months | |
| NOTE: This contract is based on a 40 hour work week, which is equivalent to 2080 hours per year. Contractors shall provide the hourly rate utilized to determine annual pricing for the above line item. The hourly rate multiped by 2080 hrs should equal the annual total for CLIN 2001. The annual total divided by 12 should equal the month rate (rounded to the nearest penny). This will not be included with the award. | Contractor's Hourly Rate: _________ |
Item Supplies/Service Quantity Unit Unit Price Amount
2002 (Option) Travel CLIN (For Information Only): This line item covers actual costs associated with training/travel for FAFB Catholic Priest in direct support of FAFB services IAW the attached PWS. This CLIN will be funded on an as needed basis for travel approved by the CO /COR. This line item will not be priced as a part of the RFQ and will be negotiated on a case-by-case basis if/when utilized. Travel costs shall not exceed costs allowed by the Joint Travel Regulations (JTR). Period of Performance: 01 Oct 25 - 30 Sep 26
Item Supplies/Service Quantity Unit Unit Price Amount
| 3001 (Option) | Catholic Priest Services: The contractor shall provide all, personnel, equipment, tools, materials, transportation, and other items necessary to perform services as defined in the attached Performance Work Statement (PWS). Period of Performance: 01 Oct 26 - 30 Sep 27 | 12 | Months | |
| NOTE: This contract is based on a 40 hour work week, which is equivalent to 2080 hours per year. Contractors shall provide the hourly rate utilized to determine annual pricing for the above line item. The hourly rate multiped by 2080 hrs should equal the annual total for CLIN 3001. The annual total divided by 12 should equal the month rate (rounded to the nearest penny). This will not be included with the award. | Contractor's Hourly Rate: _________ |
Item Supplies/Service Quantity Unit Unit Price Amount
3002 (Option) Travel CLIN (For Information Only): This line item covers actual costs associated with training/travel for FAFB Catholic Priest in direct support of FAFB services IAW the attached PWS. This CLIN will be funded on an as needed basis for travel approved by the CO /COR. This line item will not be priced as a part of the RFQ and will be negotiated on a case-by-case basis if/when utilized. Travel costs shall not exceed costs allowed by the Joint Travel Regulations (JTR). Period of Performance: 01 Oct 26 - 30 Sep 27
Item Supplies/Service Quantity Unit Unit Price Amount
| 4001 (Option) | Catholic Priest Services: The contractor shall provide all, personnel, equipment, tools, materials, transportation, and other items necessary to perform services as defined in the attached Performance Work Statement (PWS). Period of Performance: 01 Oct 27 - 30 Sep 28 | 12 | Months | |
| NOTE: This contract is based on a 40 hour work week, which is equivalent to 2080 hours per year. Contractors shall provide the hourly rate utilized to determine annual pricing for the above line item. The hourly rate multiped by 2080 hrs should equal the annual total for CLIN 4001. The annual total divided by 12 should equal the month rate (rounded to the nearest penny). This will not be included with the award. | Contractor's Hourly Rate: _________ |
Item Supplies/Service Quantity Unit Unit Price Amount
4002 (Option) Travel CLIN (For Information Only): This line item covers actual costs associated with training/travel for FAFB Catholic Priest in direct support of FAFB services IAW the attached PWS. This CLIN will be funded on an as needed basis for travel approved by the CO /COR. This line item will not be priced as a part of the RFQ and will be negotiated on a case-by-case basis if/when utilized. Travel costs shall not exceed costs allowed by the Joint Travel Regulations (JTR). Period of Performance: 01 Oct 27 - 30 Sep 28
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