Attch 2 - Price Spreadsheet.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
AFRS Video Booth Request for Quote
Solicitation number
FA3002338PKAD-RFQ05
Issued by

About this file

This document is a Request for Quote (RFQ) for the commercial purchase and delivery of one (1) Video Booth in support of the Air Force Recruiting Service (AFRS). The requirement includes specifications such as video booth rental, graphic print and wrap, shipping, on-site technical support, content management, and online sharing. The RFQ is a 100% Small Business set-aside with a NAICS code of 541921 (Photography Studios, Portrait) and a size standard of $16.0M. Quotes are due by 4:00 PM (CDT) on 21 Jun 2024, and the Government intends to award a single firm-fixed price purchase order to the responsible offeror whose quote is technically acceptable and offers the lowest total price. The RFQ provides details on the evaluation factors of technical capability, delivery schedule, and price. Attachments include the Statement of Need, Price Spreadsheet, Q&A Worksheet, and applicable clauses and provisions.

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Summary

ATTACHMENT 2 PRICE SPREADSHEET
TITLE AND DESCRIPTION OF REQUIREMENT: Request for Quote (RFQ) FA300224Q0005 for AFRS Video Booth
INSTRUCTIONS TO OFFERORS: Fill in the Unit Price for each CLIN. The Unit Price must be rounded to whole dollars. Do not alter the construction of this tab of the spreadsheet. On the Cost Breakdown tab, enter your labor mix, materials, profit, overhead, ect to support to total amount of each CLIN.
CLINServiceTYPEQUANTITYUNITUNIT PRICETOTAL AMOUNT
Base Period of Performance - XX Jul 2024 - 15 October 2024
0001Video Booth Rental (3.1, 3.2, and 3.4)FFP1Lot$0.00
0002Graphic Print and Wrap (3.3)FFP1Each$0.00
0003Shipping (3.5)FFP1Each$0.00
0004On-Site Technical Support (3.6)FFP1Each$0.00
0005Content Management (4.1)FFP1Each$0.00
0006Online Sharing (4.2)FFP1Each$0.00
0007Travel (4.5)FFP1Each$0.00
1001Video Booth Rental (3.1, 3.2, and 3.4)FFP1Lot$0.00
1002Graphic Print and Wrap (3.3)FFP1Each$0.00
1003Shipping (3.5)FFP1Each$0.00
1004On-Site Technical Support (3.6)FFP1Each$0.00
1005Content Management (4.1)FFP1Each$0.00
1006Online Sharing (4.2)FFP1Each$0.00
1007Travel (4.5)FFP1Each$0.00
Total Price$0.00
Quoter Representations and Certifications (SAM.gov)
Entity’s Name:
Address:
Individual Quoting:
E-mail Address:
Phone No.:
DUNS Number:
CAGE Code:
Socio Economic Size: (i.e. SB, WOSB, EDWOSB, SDVOSB, etc.)
TAX ID (US firms only):

Note: Quoter shall provide information requested above and ensure the individual quoting is authorized to communicate with the Government on the quoter's behalf.

BOE Labor

Labor CategoryHoursFully Burdened RateTotal Labor
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Labor Total$ - 0
Equipment Costs
Equipment Cost Total

BOE Travel

Basis of Estimate (BOE) for Proposed Travel
INSTRUCTIONS: Offerors are required to provide their BOE for travel to ensure proposed travel costs are in accordance with federal regulations. The proposed travel should be tied to the Offeror's technical approach. Offeror's can utilize the provided example below, or provide the required information in their own format.

SOURCES:

Travel must be conducted in accordance with FAR 31.205-46 and Joint Travel Regulations. FAR 31.205-46 states that travel costs are considered reasonable if they do not exceed maximum per diem rates (or the lowest customary standard, coach or equivalent airfare). If the contractor can get written approval for the higher amounts, by an officer of the contractor’s organization, those higher than maximum costs can become allowable. In this case, FAR 31.205-46(a)(3)(iv) would apply, and the contractor would be required to submit a receipt for each expenditure of $75 or more.

* Airfare/Rental rates should not exceed the lowest customary standard. In the absence of competition, government will compare proposed prices to available prices in the commercial market to determine price fair and reasonable.

** Privately Owned Vehicle (POV) mode of transportation rates can be found at http://www.gsa.gov/portal/content/100715?utm_source=OGP&utm_medium=print-radio&utm_term=mileage&utm_campaign=shortcuts. NOTE: If using POV, do NOT request "gasoline" in addition to POV rate

*** Maximum per diem rates can be found at www.gsa.gov/travel/plan-book/per-diem-rates.

ParticularsAir Force Sergeant’s Association SummitAFA 2024 National Convention
Trip #12
From
ToHouston, TXNational Harbor, MD
Purpose of TravelRecruiting EventRecruiting Event
Departure Date
Return Date
Lodging and Transportation
Airfare *$ - 0$ - 0
Rental *$ - 0$ - 0
POV **$ - 0$ - 0
Hotel ***$ - 0$ - 0
Hotel Tax$ - 0$ - 0
Taxi/Uber$ - 0$ - 0
Meals & Incidental Expenses (M&IE) ***
First Day of Travel (M&IE Rate)$ - 0$ - 0
Full Day (M&IE Rate)$ - 0$ - 0
Last Day of Travel (M&IE Rate)$ - 0$ - 0
Trip Sub-Total$ - 0$ - 0
Number of People
Total$ - 0$ - 0

File details come from the government source that posted it. Updated .