Attachment 7 - Task Order Proposal Request.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Mobile Radar Navigational Aid (MPN)-25 and Fixed Radar Navigational Aid (FPN)-68 Radar System Support
- Solicitation number
- FA4452-20-R-0012
View the file
Other files
Show all 20
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1 MPN-25 / FPN-68 (PAR-2000) -- Task Order 1 Pricing for the below requirements shall be added to Attachment 7
| CLIN | Task # | Item Description | CLIN/TASK Description | Unit Quantity | Unit of Measure | Performance Parameter |
| 0001 | 1 | MPN25 - Program Support | Program Support as detailed in the Performance Work Statement and invoice on a monthly basis. | 12 | months | Performance Work Statement (PWS) Paragraph: 1.3.1, 1.3.1.1, 1.3.2.1, 1.3.2.7.4, 1.5, 1.6 |
| MPN25 - Product and Technical Support | Technical and Product Support provided over the phone, thru email, or on-site as indicated in the specific task number. | Performance Work Statement (PWS) Paragraph: 1.3.2, 1.3.2.1.2, 1.3.2.7, 1.3.2.7.1, 1.3.2.7.2, 1.3.2.7.3, 1.3.2.7.4 | ||||
| 0002 | 1 | MPN25 - Product and Technical Support (Telephone/Email) | Contractor shall invoice under this CLIN Task in increments of 15 minutes for technical support provided by phone or email. Each 15-minutes of technical support shall be represented as a quantity of 1 EACH. (1 Unit = 15 Minutes) | 48 | Each | |
| 0003 | 2 | MPN-25 - Product and Technical Support (On-Site) | Contractor shall invoice under this CLIN Task in increments of 15 minutes for on-site technical support. Each 15-minutes of technical support shall be represented as a quantity of 1 EACH. (1 Unit = 15 Minutes) | 672 | Each |
| MPN-25 Packaging, Handling, and Transportation | Packaging, Handling, and Transportation is the process of preparing a package for shipment. | Performance Work Statement (PWS) Paragraph: 1.3.3, 1.3.3.1 | ||||
| 0004 | 1 | MPN-25 Package Shipment Labor | Contractor shall invoice under this CLIN Task in increments of 15 minutes for processing packages being shipped. Each 15-minutes of support shall be represented as a quantity of 1 EACH. (1 Unit = 15 Minutes) | 336 | Each | |
| MPN-25 Package Shipment | Package shipment is shipping by a carrier. | Performance Work Statement (PWS) Paragraph: 1.3.3, 1.3.3.1 | ||||
| 0005 | 1 | MPN-25 Package/Box Shipment | Contractor shall invoice under this CLIN Task, 1 Unit for each package upto 150 lbs. For any package over 150 lbs the contractor must contact the CO and COR with a cost estimate. (1 Unit = 1 Package up to 150 lbs.) | 420 | Each |
0006 1 MPN25 - CONUS Travel, Airline Tickets and Airport Transport Invoicing under this CLIN should include round-trip travel/transportation costs to (McGuire AFB/ JB-MDL) from Van Nuys, CA. The contractor shall invoice each roundtrip as a quantity of 1 EACH. (1 Unit = 1 Round Trip)
1 Each Performance Work Statement (PWS) Paragraph: 4.3
0007 1 MPN25 - CONUS Travel, Daily per diem and Rental Car/Transportation Cost Invoicing under this CLIN should include on-site personnel costs while at (McGuire AFB/ JB-MDL) such as per diem, lodging, rental car, etc. The contractor shall invoice each day as a quantity of 1 EACH. (1 Unit = 1 Day) 21 Each Performance Work Statement (PWS) Paragraph: 4.3
| 0008 | Spares | Performance Work Statement (PWS) Paragraph: 1.4.2 | |||
| 1 | Purchase MTI Reflector | 2 | Each |
0009 1 PAR-2000 - Program Support Program Support as detailed in the Performance Work Statement and invoice on a monthly basis. 12 Month Performance Work Statement (PWS) Paragraph: 1.3.1, 1.3.1.1, 1.3.2.1, 1.3.2.7.4, 1.5, 1.6
| PAR-2000 - Product and Technical Support | Technical and Product Support provided over the phone, thru email, or on-site as indicated in the specific task number. | Performance Work Statement (PWS) Paragraph: 1.3.2, 1.3.2.1.2, 1.3.2.7, 1.3.2.7.1, 1.3.2.7.2, 1.3.2.7.3, 1.3.2.7.4 | ||||
| 0010 | 1 | PAR-2000 - Product and Technical Support (Telephone/Email) | Contractor shall invoice under this CLIN Task in increments of 15 minutes for technical support provided by phone or email. Each 15-minutes of technical support shall be represented as a quantity of 1 EACH. (1 Unit = 15 Minutes) | 48 | Each | |
| 0011 | 2 | PAR-2000 - Product and Technical Support (On-Site) | Contractor shall invoice under this CLIN Task in increments of 15 minutes for on-site technical support. Each 15-minutes of technical support shall be represented as a quantity of 1 EACH. (1 Unit = 15 Minutes) | 576 | Each |
| PAR-2000 Package Shipment | Package shipment includes the processing time and shipping cost as described in the separate tasks. | Performance Work Statement (PWS) Paragraph: 1.3.3, 1.3.3.1 | ||||
| 0012 | 1 | PAR Package Shipment Labor | Contractor shall invoice under this CLIN Task in increments of 15 minutes for processing packages being shipped. Each 15-minutes of support shall be represented as a quantity of 1 EACH. (1 Unit = 15 Minutes) | 40 | Each | |
| PAR Package Shipment | Package shipment is shipping by a carrier. | Performance Work Statement (PWS) Paragraph: 1.3.3, 1.3.3.1 | ||||
| 0013 | 1 | PAR-2000 Package/Box Shipment | Contractor shall invoice under this CLIN Task, 1 Unit for each package upto 150 lbs. For any package over 150 lbs the contractor must contact the CO and COR with a cost estimate. (1 Unit = 1 Package upto 150 lbs.) | 40 | Each |
0014 1 PAR-2000 - CONUS Travel, Airline Tickets and Airport Transport Invoicing under this CLIN should include round-trip travel/transportation costs to (McGuire AFB/ JB-MDL) from Van Nuys, CA. The contractor shall invoice each roundtrip as a quantity of 1 EACH. (1 Unit = 1 Round Trip)
1 Each Performance Work Statement (PWS) Paragraph: 4.3
0015 1 PAR-2000 - CONUS Travel, Daily per diem and Rental Car/Transportation Cost Invoicing under this CLIN should include on-site personnel costs while at (McGuire AFB/ JB-MDL) such as per diem, lodging, rental car, etc. The contractor shall invoice each day as a quantity of 1 EACH. (1 Unit = 1 Day) 18 Each Performance Work Statement (PWS) Paragraph: 4.3
File details come from the government source that posted it. Updated .