Attachment 4 - Pricing Template.xlsx

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NASA Employee International Medical Support
Solicitation number
80KSC021R0027
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Attachment 3 - Instructions Evaluations - Amd 1.pdf PDF
80KSC021R0027 Amendment 001.pdf PDF
Attachment 9 - Questions and Answers.pdf PDF
Attachment 2 - Statement of Work - Amd 1.pdf PDF
Attachment 1 - Terms Conditions - Amd 1.pdf PDF
Attachment 4 - Pricing Template - Amd 1.xlsx XLSX spreadsheet
Attachment 1 - Terms Conditions.pdf PDF
Attachment 6a - Scenarios Table.xlsx XLSX spreadsheet
Attachment 3 - Instructions Evaluations.pdf PDF
Attachment 8 - Links to Documents.pdf PDF
Attachment 2 - Statement of Work.pdf PDF
Attachment 5 - Aircraft Pilot Operations Management.pdf PDF
Attachment 7 - Recent NASA Activities and Support.pdf PDF
Attachment 6 - Scenarios.pdf PDF
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Sheet1

NASA Employee International Medical Support
Pricing Template
CLINTYPEBASE PERIODOPTION PERIOD 1OPTION PERIOD 2OPTION PERIOD 3OPTION PERIOD 4OPTION PERIOD 5TOTAL PRICE
07/01/21-09/30/2110/01/21-09/30/2210/01/22-09/30/2310/01/23-09/30/2410/01/24-09/30/2509/01/25-06/30/26
001FFP$ - 0
002ODC/

Travel

Actuals*TBDTBDTBDTBDTBDTBDTBD
CLINTYPEDescription
001FFPAnnual Services (Reference SOW Sections III and IV)
002ODC/

Travel

Actuals*Additional Requirements (Reference SOW Section VI)
* The Contractor shall be reimbursed for actual other direct costs (ODCs) and travel costs incurred associated with CLIN 002 services called out in the SOW, for the provision of ground transportation, air evacuation, ground/air crew labor costs if not included in other transportation costs, medical professional personnel services if not included in other transportation costs, hospital/medical facility costs, medical procedure and/or monitoring costs, disposable and durable medical equipment and supplies, medications, if not included in other transportation costs, and repatriation of mortal remains. Where applicable, travel costs will be reimbursed in accordance with FAR 31.205-46. Any reimbursement requests under this purchase order must be sufficiently documented through invoices/receipts in accordance with SOW Section VII. The costs under this CLIN are exclusive of G&A, fee/profit, or any other markup.

&"Times New Roman,Regular"&12 80KSC021R0027 Attachment 4

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