Attachment 3-Price Template.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Logistics Support Services Federal contract opportunity
- Solicitation number
- N00244-25-R-0043
About this file
The file is a Price Template for a Logistics Support Services contract (Solicitation N00244-25-R-0043) issued by NAVSUP Fleet Logistics Center San Diego. The contract is an SDVOSB set-aside, Firm-Fixed-Price procurement supporting Explosive Ordnance Disposal Expeditionary Support Unit ONE (EODESU ONE) at Naval Amphibious Base Coronado, California. The pricing template covers a base year and four option years, with two key personnel positions: Supply Technician and Material Coordinator, and includes travel expenses.
The total contract value is $297,000, with $59,400 allocated for each contract year, including a potential 6-month extension. Services will encompass Integrated Logistics Overhaul (ILO), Personal Gear Issue Support (PGI), Configuration Data Management (CDM), inventory management, and operations support. The contract involves continuous processing of EODESU-1 equipment and PGI transactions. Offerors must be registered in the System for Award Management (SAM) database and fall under the NAICS code 61990 for All Other Support Services.
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Text version
Sheet1
| LOGISTICS SUPPORT SERVICES | |||||||||||||||
| N00244-25-R-0043 | |||||||||||||||
| Total Overhead | |||||||||||||||
| Occupation | CLIN | Hours | Pay Rate | Fringe Rate | Direct Labor | Overhead | DL & OH | G&A Rate | Total G&A | Total Cost | Profit | Total Profit | Total Price | CLIN Total | |
| Supply Technician - 01410(Key Personnel) | 0001 | 9560 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Material Coordinator - 21030 | 0001 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | ||
| Travel (NTE) | 0002 | $ 59,400.00 | |||||||||||||
| Total Base Year | $ 59,400.00 | ||||||||||||||
| Supply Technician - 01410(Key Personnel) | 1001 | 3824 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Material Coordinator - 21030 | 1001 | 5736 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Travel (NTE) | 1002 | $ 59,400.00 | |||||||||||||
| Total Option 1 | $ 59,400.00 | ||||||||||||||
| Supply Technician - 01410(Key Personnel) | 2001 | 3824 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Material Coordinator - 21030 | 2001 | 5736 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Travel (NTE) | 2002 | $ 59,400.00 | |||||||||||||
| Total Option 2 | $ 59,400.00 | ||||||||||||||
| Supply Technician - 01410(Key Personnel) | 3001 | 3824 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Material Coordinator - 21030 | 3001 | 5736 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Travel (NTE) | 3002 | $ 59,400.00 | |||||||||||||
| Total Option 3 | $ 59,400.00 | ||||||||||||||
| Supply Technician - 01410(Key Personnel) | 4001 | 3824 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Material Coordinator - 21030 | 4001 | 5736 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Travel (NTE) | 4002 | $ 59,400.00 | |||||||||||||
| Total Option 4 | $ 59,400.00 | ||||||||||||||
| Offeror is responsible for accuracy of all formulas in its submission | Total | $ 297,000.00 | |||||||||||||
| Fringe Rate (hourly) | |||||||||||||||
| Health & Welfare | $ - 0 | ||||||||||||||
| Vacation | $ - 0 | ||||||||||||||
| Other | $ - 0 | ||||||||||||||
| Total | $ - 0 |
| FAR 52.217-8 | |||||||||||||||
| Total Overhead | |||||||||||||||
| Occupation | CLIN | Hours | Pay Rate | Fringe Rate | Direct Labor | Overhead | DL & OH | G&A Rate | Total G&A | Total Cost | Profit | Total Profit | Total Price | CLIN Total | |
| Supply Technician - 01410(Key Personnel) | 0001 | 1912 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Material Coordinator - 21030 | 0001 | 2686 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Travel (NTE) | 0002 | $ 29,700.00 | |||||||||||||
| FAR 52.217-8 (6-month Ext) | $ 29,700.00 |
File details come from the government source that posted it. Updated .