Attachment 3 - Draft Billing Schedule.xlsx

XLSX spreadsheet 11 KB Posted

Attached to
DLA Aviation Delinquency Support Services
Solicitation number
SP4703-25-Q-0018
Issued by

About this file

This is a draft billing schedule template spreadsheet for the DLA Aviation Delinquency Support Services contract (SP4703-25-Q-0018). The schedule outlines 12 monthly payment periods running from January 15, 2025 through January 14, 2026, with each period spanning approximately 30 days. The template includes columns for payment number, period of performance start and end dates, and monthly payment amounts, though no dollar values are filled in. The document is marked as Controlled Unclassified Information (CUI) and Source Selection Sensitive.

The billing schedule is associated with an 8(a) direct award opportunity to Onyx Strategic Solutions for DLA Aviation's Delinquency Support Services under NAICS code 541611 with a size standard of $24.5M.

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Other files

File Type Posted
Attachment 1 - QASP Delinquency Support.docx DOCX document
Attachment 4 - Pricing CLIN Structure_Labor Category.xlsx XLSX spreadsheet
Attachment 5 - Delinquency Support PWS.docx DOCX document
RFQ Solicitation SP4703-25-Q-0018.pdf PDF
Attachment 2 - Instructions to Quoters.docx DOCX document

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Text version

Draft Billing Schedule

Payment #Period of Performance StartPeriod of Performance EndMonthly Payment
#11/15/252/14/25
#22/15/253/14/25
#33/15/254/14/25
#44/15/255/14/25
#55/15/256/14/25
#66/15/257/14/25
#77/15/258/14/25
#88/15/259/14/25
#99/15/2510/14/25
#1010/15/2511/14/25
#1111/15/2512/14/25
#1212/15/251/14/26
Total$0.00
Total Value$0.00
CONTROLLED UNCLASSIFIED INFORMATION; SOURCE SELECTION SENSITIVE - SEE FAR 2.101 & 3.104

File details come from the government source that posted it. Updated .