B1 Attachment 3 - Pricing Exhibit.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- EXORD 290-25 DCNG Logistics Support Area
- Solicitation number
- W912R1-26-Q-A020
- Issued by
-
Department of the Army National Guard
About this file
This is a Pricing Exhibit template for a service contract supporting the continued operation and sustainment of Logistics Support Area (LSA) Lincoln in Washington, D.C., in support of District of Columbia National Guard (DCNG) personnel under EXORD 290-25. The pricing structure includes six Contract Line Items (CLINs): LSA Equipment and Operations (CLIN 0001) at $1.00 per day for 365 days totaling $365.00; Power Generation as an option (CLIN 0002) at $1.00 per day for 365 days totaling $365.00; Weather/Snow Removal (CLIN 0003) at $1.00 per job for 10 jobs totaling $10.00; Mobilization (CLIN 0004) at $1.00 for a one-time occurrence; Demobilization (CLIN 0005) at $1.00 for a one-time occurrence; and Service Contract Reporting (CLIN 0006) marked as Not Separately Priced (NSP). The combined total for all CLINs is $742.00.
The template is designed for offerors to replace the placeholder pricing of $1.00 with actual quoted amounts per day or per job in alignment with solicitation requirements, and the spreadsheet will automatically calculate adjusted totals. Key solicitation dates include a site walk-through on June 11, 2026 from 1:00 p.m. to 3:30 p.m. EST and a question deadline of June 12, 2026 at 1:00 p.m. EST. The procuring activity is the Department of the Army National Guard, and vendor communications must reference solicitation number W912R1-26-Q-A020 in the subject line with appropriate designations for quotes, questions, or site visit coordination.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| B1 Project Schedule.pdf | ||
| B1 Questions and Answers.docx | DOCX document | |
| B1 Communication Layout.png | PNG image | |
| B1 Amendment_W912R1-26-Q-A020.pdf | ||
| B1 Updated PWS_LSA Lincoln FY26-FY27.docx | DOCX document | |
| B1 Site Layout.pdf | ||
| B1 Site Footprint.pdf | ||
| B1 Attachment 2 - Wage Determination No. 2015-4281.pdf | ||
| B1 Attachment 1 - PWS.docx | DOCX document | |
| B1 Combined Synopsis Solicitation_LSA Lincoln FY 26-FY27.pdf |
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
| Period | Quantity | Cost | Amount | Total | |
| CLIN 0001 | LSA Equipment and Operations | 365 | $1.00 | $365.00 | $742.00 |
| CLIN 0002 | Power Generation (Option) | 365 | $1.00 | $365.00 | |
| CLIN 0003 | Weather/Snow Removal | 10 | $1.00 | $10.00 | |
| CLIN 0004 | Mobilization | 1 | $1.00 | $1.00 | |
| CLIN 0005 | Demobiliazation | 1 | $1.00 | $1.00 | |
| CLIN 0006 | Service Contract Reporting | 1 | NSP | Not Seperately Priced | |
| Notes: | |||||
| * Update Column D with quote amount per day or job aligned with the solicitation requirement ($1 is a place holder, when you update with your quoted pricing excel document will adjust) | |||||
| * CLIN 0001 is multiplied by 365 days for the total period of performance | |||||
| * CLIN 0002 is multiplied by 365 days for the total period of performance |
File details come from the government source that posted it. Updated .