AV Support Services-Price-Template.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Audio/Visual Support Services
- Solicitation number
- N00244-26-Q-0018
About this file
This is a pricing template for Audio/Visual (A/V) Support Services associated with RFQ N00244-26-Q-0018 issued by Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego. The template is designed for contractors to submit labor and materials pricing for A/V technical services across six buildings at Naval Base San Diego and one building at NAS North Island. The template contains five Contract Line Item Numbers (CLINs) for labor services (0001, 1001, 2001, 3001, 4001), each allocated 25 hours, with columns for pay rate, fringe rate, direct labor, overhead, G&A rate, fee, and total price calculations. Additionally, five separate CLINs (0002, 1002, 2002, 3002, 4002) are designated for parts with a not-to-exceed (NTE) amount of $500.00 each, totaling $2,500.00 for all parts across the contract. The template includes a fringe rate section for Health & Welfare, Holiday, and Vacation calculations. The solicitation is a 100 percent small business set-aside, and offerors are responsible for ensuring accuracy of all pricing formulas in their submissions. This template file does not include response dates, award dates, or other specific solicitation terms but serves as the pricing submission format for this requirement.
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Other files
| File | Type | Posted |
|---|---|---|
| Copy of AV Support Services-Price-Template REV1.xlsx | XLSX spreadsheet | |
| Audio-Visual Questions and Answers.pdf | ||
| Performance Work Statement -AV.pdf |
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Text version
Sheet1
| A/V Support Services | |||||||||||||||
| Price | |||||||||||||||
| Total Overhead | |||||||||||||||
| Occupation | CLIN | Hours | Pay Rate | Fringe Rate | Direct Labor | Overhead | DL & OH | G&A Rate | Total G&A | Contract Cost | Fee | Total Fee | Total Price | CLIN Total | |
| 0001 | 25 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | |
| 1001 | 25 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | |
| 2001 | 25 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | |
| 3001 | 25 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | |
| 4001 | 25 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | |
| Parts NTE | 0002 | $500.00 | $500.00 | ||||||||||||
| Parts NTE | 1002 | $500.00 | $500.00 | ||||||||||||
| Parts NTE | 2002 | $500.00 | $500.00 | ||||||||||||
| Parts NTE | 3002 | $500.00 | $500.00 | ||||||||||||
| Parts NTE | 4002 | $500.00 | $ 500.00 |
| TOTAL CONTACT | $ 2,500.00 | |
| Offeror is responsible for accuracy of all formulas in its submission |
| Fringe Rate (hourly) | |
| Health & Welfare | $ - 0 |
| Holiday | $ - 0 |
| Vacation | $ - 0 |
| Total | $ - 0 |
File details come from the government source that posted it. Updated .