ATTCH 6 - Itemized Price List.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- HANGAR 9 CAMERA UPGRADE
- Solicitation number
- FA521526Q0032
About this file
This file is an Itemized Price List template for the Hangar 9 Camera Upgrade solicitation issued by the 735th Air Mobility Squadron (AMS) at Pacific Air Forces. The spreadsheet is designed as a pricing template for vendors to submit costs associated with the security camera system upgrade project. The template appears to be structured to capture line-item pricing for equipment, installation, labor, and related services necessary to replace the current unreliable security system in Hangar 9's tool box storage area with a professional 24/7 recording solution that includes tracking tools and multi-month footage storage capability.
As a template document, this file serves as the format vendors must follow when submitting their cost proposals in response to RFQ FA521526Q0032. Contractors should complete this itemized price list in conjunction with the other solicitation documents, including the Performance Work Statement dated July 30, 2026, coverage area diagrams, and applicable provisions and clauses. Proposals should be submitted to the RFQ point of contact, Contracting Specialist A1C Michael R. Perreira at michael.perreira.3@us.af.mil or 808-789-3167, with the Contracting Officer being SrA Kyle Bristow at kyle.bristow@us.af.mil or 808-789-3136.
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Text version
Summary
| ATTACHMENT 6 ITEMIZED PRICELIST |
| TITLE AND DESCRIPTION OF REQUIREMENT: Request for Proposal (RFP) FA521526Q0032 for Hanger 9 Camera Upgrade |
| 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 Basis of Estimate (BOE) tab, enter price element supporting information. |
| CLIN | DESCRIPTION | TYPE | QUANTITY | UNIT | UNIT PRICE | TOTAL AMOUNT |
| Base Period of Performance - XX Jul 2024 - 15 October 2024 | ||||||
| 0001 | Materials | FFP | 1 | Job | $0.00 | $0.00 |
| 0002 | Installation/Training | FFP | 1 | Job | $0.00 | $0.00 |
| 0003 | Incindentals | FFP | 1 | Job | $0.00 | $0.00 |
| Total Price | $0.00 |
BOE
| BASIS OF ESTIMATE (BOE) | |||
| Implementation Services Labor Category | Hours | Fully Burdened Rate | Total |
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| Labor Total | $ - 0 | ||
| Equipment | Quantity | Unit Price | Total |
| Hardware Total | $ - 0 | |||||
| Travel Description | # People | Airfare | Lodging | Transportation | Per Diem | Total |
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| Travel Total | $ - 0 | |||||
| Notes: |
File details come from the government source that posted it. Updated .