Attachment 4- Pricing Worksheet.XLSX
XLSX spreadsheet 12 KB Posted
- Solicitation number
- 20-160PR
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Sheet1
| Contractor Name: | Novetta |
| Contract #: | HS002116C0008 |
| Instructions: Please fill in all areas highlighted yellow. | ||||||
| NOTE: Please fill-in all highlighted areas and ensure prices align with proposed prices in the pricing volume. The following CLINs are Not Separately Priced (NSP), 4004 and 4005. Contractors shall not provide pricing for these CLINs at this time. | ||||||
| Contract Line item Number (CLIN) | CLIN Description | Period of Performance | Quantity / Rate | Unit of issue | Unit Price | Total Price |
| 4001 | Enhancement- Non-severable deliverable to provide enhancement to the existing system. | 26-SEP-2020 TO 25-SEP-2021 | 1 | Unit | $ - 0 | |
| 4003 | DITMAC System of Systems Sustainment | 26-SEP-2020 TO 25-SEP-2021 | 12 | Months | $ - 0 | |
| 4004 | CDRLs In accordance with the attached CDRLs in Attachment Three CDRL’s | 26-SEP-2020 TO 25-SEP-2021 | Not Separately Priced (NSP) | |||
| 4005 | Contractor Manpower Reporting | 26-SEP-2020 TO 25-SEP-2021 | Not Separately Priced (NSP) | |||
| 4006 | Materials- This CLIN provides for the purchase of Materials anticipated to be required during the execution of this contract. All other purchases made or billed to this CLIN shall have the authorization of the Contracting Officer Representative and the Contracting Officer prior to purchase and a copy of the Authorization shall be submitted with all invoices for these purchases. | 26-SEP-2020 TO 25-SEP-2021 | 4 | Months | $ - 0 |
Total $ - 0
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