Attachment 4 - Pricing CLIN Structure.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Delinquency/Post Award Support to DLA-Weapons Support Federal contract opportunity
- Solicitation number
- SP4703-26-R-99A0
- Issued by
- Defense Logistics Agency
About this file
This is a Pricing CLIN Structure document that outlines the labor categories and cost structure for a firm-fixed price contract to provide delinquency and post-award support services to the Defense Logistics Agency (DLA) Weapons Support division. The pricing structure includes five CLINs spanning a 12-month performance period: Program Management (CLIN 0001), Procurement Manager (CLIN 0002), Post Award Administrator Supervisor/Lead (CLIN 0003), Post Award Administrators equivalent to 24 FTEs (CLIN 0004), and Travel NTE at $100,000 (CLIN 0005). Labor hour requirements are standardized at 1,880 hours for the first four CLINs, with quantities of 1 EA, 1 EA, 3 EA, and 26 EA respectively. The document provides fields for hourly rates, discounted rates if applicable, unit prices, and total prices for each CLIN, though specific pricing amounts are not populated in this template.
The underlying solicitation (SP4703-26-R-99A0) is a sole source procurement to ONYX for services supporting DLA Weapons Support Supplier Operations offices, including delinquency contract management, post-award contract administration, intra-agency and extra-agency coordination, and participation in meetings and forums. This is a small business set-aside with a NAICS code of 541611 and a $24.5M size standard. The point of contact is Heesun Redmond at the DLA Contracting Services Office in Richmond, Virginia.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1 - QASP DQ Support.docx | DOCX document | |
| dd2579 SBO Delinquency Effort.pdf | ||
| Attachment 2 - DQ Support Services Instructions to Quoters.docx | DOCX document | |
| Attachment 5 - DQ Support Services PWS 20260211.docx | DOCX document | |
| SP4703-26-R-99A0 DQ Support v20260306.pdf | ||
| Attachment 3 - DQ Support Services Draft Billing Schedule.xlsx | XLSX spreadsheet | |
| Combo Synopsis Solicitation Delinquency.docx | DOCX document |
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Text version
Price Breakdown & CLINs
DLA WEAPONS SUPPORT DELIQUENCY SUPPORT SERVICES
| CLIN | Service Description / Labor Category | # of Hours for 12 Months / Trips | Total Personnel | UOM | Unit Price | Total Price |
| 0001 | Program Management | 1880 | 1 | EA | ||
| 0002 | Procurement Manager | 1880 | 1 | EA | ||
| 0003 | Post Award Administrator (Supervisor/Lead) | 1880 | 3 | EA | ||
| 0004 | Post Award Administrators (Equivalent to 24 FTEs) | 1880 | 26 | EA | ||
| 0005 | Travel NTE (not-to-exceed) | 32 | N/A | EA | N/A | $ 100,000.00 |
| Performance Period CLIN Total |
GRAND TOTAL
CONTROLLED UNCLASSIFIED INFORMATION; SOURCE SELECTION SENSITIVE - SEE FAR 2.101 & 3.104
Labor Categories
| Labor Category | Hourly Rate | Discounted Rate (if applicable) |
| Program Management (PM) | ||
| Procurement Manager | ||
| Post Award Administrator (Supervisor/Lead) | ||
| Post Award Administrators (Equivalent to 24 FTEs) |
File details come from the government source that posted it. Updated .