Attachment 1-Pricing Workbook.xlsx

XLSX spreadsheet 38 KB Posted Jun 29, 2022

Attached to: Joint Program Support Office Services Federal contract opportunity
Solicitation number: M6785422R7204
Issued by: United States Marine Corps

View the file

Other files for this federal contract opportunity

Other files attached to Joint Program Support Office Services, newest first.
File	Type	Posted
M67854-22-R-7204-0002 19 Jul 22.pdf	PDF	Jul 19, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A002 Trip_Travel Report V1 7 Jun 22 signed.pdf	PDF	Jul 18, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A005 Technical Report 7 Jun 22 signed.pdf	PDF	Jul 18, 2022
Attachment 5-Question and Answer Responses.xlsx	XLSX spreadsheet	Jul 18, 2022
Attachment 1-Pricing Workbook 12 Jul 22 Edits.xlsx	XLSX spreadsheet	Jul 18, 2022
Conformed Solicitation 18 July 22.pdf	PDF	Jul 18, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A004 Meeting Minutes 7 Jun 22 signed.pdf	PDF	Jul 18, 2022
Attachment 6-Task Order One Performance Work Statement.pdf	PDF	Jul 18, 2022
Modification to RFP 18 Jul 22.pdf	PDF	Jul 18, 2022
Attachment 4-Performance Work Statement.pdf	PDF	Jul 18, 2022
Attachment 8-DD254_M6785422R7204_24022022.pdf	PDF	Jul 18, 2022
Attachment 7-Task Order One Pricing Workbook.xlsx	XLSX spreadsheet	Jul 18, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A003 Meeting Agenda 7 Jun 22 signed.pdf	PDF	Jul 18, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A001 Contractor Monthly Report V1 7 Jun 22 signed.pdf	PDF	Jul 18, 2022
Attachment 2-Past Performance Questionnaire.pdf	PDF	Jul 18, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A002 Trip_Travel Report V1 7 Jun 22 signed.pdf	PDF	Jun 29, 2022
Attachment 2-Past Performance Questionnaire.pdf	PDF	Jun 29, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A005 Technical Report 7 Jun 22 signed.pdf	PDF	Jun 29, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A001 Contractor Monthly Report V1 7 Jun 22 signed.pdf	PDF	Jun 29, 2022
Attachment 4-Performance Work Statement.pdf	PDF	Jun 29, 2022
Attachment 5-Questions Answers.xlsx	XLSX spreadsheet	Jun 29, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A004 Meeting Minutes 7 Jun 22 signed.pdf	PDF	Jun 29, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A003 Meeting Agenda 7 Jun 22 signed.pdf	PDF	Jun 29, 2022
RFP M6785422R7204 29062022.pdf	PDF	Jun 29, 2022

Show all 24

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SUMMARY Labor

LABOR SUMMARY TOTAL
Ref	PWS	Labor Category	Hours	Rate	CLIN*	Base	TO1	TO2	TO3	TO4
	*Labor Categories may be broken down by CLIN as applicable, if for entire contract, leave blank

Base Year CLIN 0001-8

CLIN/	DESCRIPTION OF				UNIT	TOTAL
SLIN	SUPPLIES/SERVICES	ACRN	QTY	UNIT	PRICE	PRICE
0001	General Program Support	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.2 requirements and deliverables.
	FOB: Destination

0002	Combat Development	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.3 requirements and deliverables.
	FOB: Destination

0003	S&T Strategy Development	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.4 requirements and deliverables.
	FOB: Destination

0004	Studies and Analysis	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.5 requirements and deliverables.
	FOB: Destination

0005	DoD Acquisition Program/Project Management	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.6 requirements and deliverables.
	FOB: Destination

0006	Travel Other Direct Costs (ODC)	AA	EA	$0.00	$0.00
	COST NTE $33,333.33
	Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
	FOB: Destination

0007	Other Direct Costs (ODC)	AA	9999.00	EA	$0.00	$0.00
	COST NTE $2,083.33
	In accordance with PWS 1.14.
	FOB: Destination

0008	Contract Data Requirements List	AA	9999.00	EA	$0.00	$0.00
	FFP
	CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
	FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Option Year 1 CLIN 1001-8

CLIN/	DESCRIPTION OF				UNIT	TOTAL
SLIN	SUPPLIES/SERVICES	ACRN	QTY	UNIT	PRICE	PRICE
1001 Option	General Program Support	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.2 requirements and deliverables.
	FOB: Destination

1002 Option	Combat Development	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.3 requirements and deliverables.
	FOB: Destination

1003 Option	S&T Strategy Development	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.4 requirements and deliverables.
	FOB: Destination

1004 Option	Studies and Analysis	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.5 requirements and deliverables.
	FOB: Destination

1005 Option	DoD Acquisition Program/Project Management	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.6 requirements and deliverables.
	FOB: Destination

1006 Option	Travel Other Direct Costs (ODC)	AA	EA	$0.00	$0.00
	COST NTE $33,333.33
	Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
	FOB: Destination

1007 Option	Other Direct Costs (ODC)	AA	9999.00	EA	$0.00	$0.00
	COST NTE $5,000.00
	In accordance with PWS 1.14.
	FOB: Destination

1008 Option	Contract Data Requirements List	AA	9999.00	EA	$0.00	$0.00
	FFP
	CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
	FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Option Year 2 CLIN 2001-8

CLIN/	DESCRIPTION OF				UNIT	TOTAL
SLIN	SUPPLIES/SERVICES	ACRN	QTY	UNIT	PRICE	PRICE
2001 Option	General Program Support	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.2 requirements and deliverables.
	FOB: Destination

2002 Option	Combat Development	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.3 requirements and deliverables.
	FOB: Destination

2003 Option	S&T Strategy Development	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.4 requirements and deliverables.
	FOB: Destination

2004 Option	Studies and Analysis	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.5 requirements and deliverables.
	FOB: Destination

2005 Option	DoD Acquisition Program/Project Management	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.6 requirements and deliverables.
	FOB: Destination

2006 Option	Travel Other Direct Costs (ODC)	AA	EA	$0.00	$0.00
	COST NTE $33,333.33
	Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
	FOB: Destination

2007 Option	Other Direct Costs (ODC)	AA	9999.00	EA	$0.00	$0.00
	COST NTE $5,000.00
	In accordance with PWS 1.14.
	FOB: Destination

2008 Option	Contract Data Requirements List	AA	9999.00	EA	$0.00	$0.00
	FFP
	CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
	FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Option Year 3 CLIN 3001-8

CLIN/	DESCRIPTION OF				UNIT	TOTAL
SLIN	SUPPLIES/SERVICES	ACRN	QTY	UNIT	PRICE	PRICE
3001 Option	General Program Support	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.2 requirements and deliverables.
	FOB: Destination

3002 Option	Combat Development	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.3 requirements and deliverables.
	FOB: Destination

3003 Option	S&T Strategy Development	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.4 requirements and deliverables.
	FOB: Destination

3004 Option	Studies and Analysis	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.5 requirements and deliverables.
	FOB: Destination

3005 Option	DoD Acquisition Program/Project Management	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.6 requirements and deliverables.
	FOB: Destination

3006 Option	Travel Other Direct Costs (ODC)	AA	EA	$0.00	$0.00
	COST NTE $33,333.33
	Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
	FOB: Destination

3007 Option	Other Direct Costs (ODC)	AA	9999.00	EA	$0.00	$0.00
	COST NTE $5,000.00
	In accordance with PWS 1.14.
	FOB: Destination

3008 Option	Contract Data Requirements List	AA	9999.00	EA	$0.00	$0.00
	FFP
	CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
	FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Option Year 4 CLIN 4001-8

CLIN/	DESCRIPTION OF				UNIT	TOTAL
SLIN	SUPPLIES/SERVICES	ACRN	QTY	UNIT	PRICE	PRICE
4001 Option	General Program Support	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.2 requirements and deliverables.
	FOB: Destination

4002 Option	Combat Development	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.3 requirements and deliverables.
	FOB: Destination

4003 Option	S&T Strategy Development	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.4 requirements and deliverables.
	FOB: Destination

4004 Option	Studies and Analysis	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.5 requirements and deliverables.
	FOB: Destination

4005 Option	DoD Acquisition Program/Project Management	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.6 requirements and deliverables.
	FOB: Destination

4006 Option	Travel Other Direct Costs (ODC)	AA	EA	$0.00	$0.00
	COST NTE $33,333.33
	Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
	FOB: Destination

4007 Option	Other Direct Costs (ODC)	AA	9999.00	EA	$0.00	$0.00
	COST NTE $5,000.00
	In accordance with PWS 1.14.
	FOB: Destination

4008 Option	Contract Data Requirements List	AA	9999.00	EA	$0.00	$0.00
	FFP
	CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
	FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Optional 6 mo. extension

CLIN/	DESCRIPTION OF				UNIT	TOTAL
SLIN	SUPPLIES/SERVICES	ACRN	QTY	UNIT	PRICE	PRICE
4001 Option	General Program Support	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.2 requirements and deliverables.
	FOB: Destination

4002 Option	Combat Development	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.3 requirements and deliverables.
	FOB: Destination

4003 Option	S&T Strategy Development	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.4 requirements and deliverables.
	FOB: Destination

4004 Option	Studies and Analysis	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.5 requirements and deliverables.
	FOB: Destination

4005 Option	DoD Acquisition Program/Project Management	AA	9999.00	EA	$0.00	$0.00
	FFP
	PWS 4.6 requirements and deliverables.
	FOB: Destination

4006 Option	Travel Other Direct Costs (ODC)	AA	EA	$0.00	$0.00
	COST NTE $16,666.67
	Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
	FOB: Destination

4007 Option	Other Direct Costs (ODC)	AA	9999.00	EA	$0.00	$0.00
	COST NTE $2,500.00
	In accordance with PWS 1.14.
	FOB: Destination

4008 Option	Contract Data Requirements List	AA	9999.00	EA	$0.00	$0.00
	FFP
	CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
	FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

File details come from the government source that posted it. Updated Jun 29, 2022.