Attachment 02-NCTAMS DISINTEGRATOR Pricing Spreadsheet.xlsx

This is a pricing spreadsheet for Disintegrator Repair and Maintenance Services supporting Naval Computer and Telecommunications Area Master Station (NCTAMS LANT DET) under solicitation N0018926QL423. The contract is structured as a firm fixed-price award with a base period running from September 30, 2026 through September 29, 2027, followed by four one-year option periods and a partial option year. Annual pricing remains relatively stable, with the base year totaling $7,032.00, comprised of $3,032.00 for travel and $4,000.00 for materials, while labor costs are listed at zero across all periods. Option years one through four show modest annual increases, ranging from $7,160.00 to $7,510.00, with the final partial option period (September 30, 2031 through March 29, 2032) priced at $3,755.00. Travel and material costs increase incrementally each year, with travel escalating from $3,032.00 to $3,310.00 and materials from $4,000.00 to $4,200.00 during the full option years.

This solicitation is issued by the Department of the Navy Naval Supply Systems Command Fleet Logistics Center Norfolk and is designated as a 100% total small business set-aside under FAR Part 12 (Commercial Products and Services) and FAR Subpart 19.104-1. The request for quotation will be available for download on or about September 15, 2026 on SAM.gov. Prospective vendors must be registered in the System for Award Management database prior to award and throughout contract performance, and are required to self-certify non-debarment status upon submission.