CLIN STRUCTURE.docx
DOCX document 16 KB Posted
- Attached to
- PKSOI DSS Framework
- Solicitation number
- W91QF023Q2002
About this file
This document outlines a contract line item number (CLIN) structure for a federal contract opportunity with the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis. The CLIN structure includes separate line items for labor and travel costs for the base year and four option years. Labor and travel are priced at firm-fixed-price for each contract period. The purpose of the work is for PKSOI DSS Framework support services under solicitation number W91QF023Q2002.
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Other files
| File | Type | Posted |
|---|---|---|
| 212-1 and 212-2 FULL TRADEOFF.docx | DOCX document | |
| W91QF0232002 SOL AMENDED.pdf | ||
| vendor questions.docx | DOCX document | |
| vendor questions.docx | DOCX document | |
| Synopsis.docx | DOCX document | |
| W91QF023Q2002 Solicitation.pdf | ||
| PWS PKSOI DSS Framework FY23-FY27 (3).docx | DOCX document | |
| Synopsis.docx | DOCX document |
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CLIN STRUCTURE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
Base Year Labor
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: 001198674 PSC CD: 6910
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
Base Year Travel
FOB: Destination
PURCHASE REQUEST NUMBER: 0011986740 PSC CD: 6910
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
Option Year 1 Labor
FOB: Destination
PURCHASE REQUEST NUMBER: 0011986740 PSC CD: 6910
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
Option Year 1 Travel
FOB: Destination
PURCHASE REQUEST NUMBER: 0011986740 PSC CD: 6910
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
Option Year 2 Labor
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: 0011986740 PSC CD: 6910
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
Option Year 2 Travel
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: 0011986740 PSC CD: 6910
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
Option Year 3 Labor
FOB: Destination
PURCHASE REQUEST NUMBER: 0011986740 PSC CD: 6910
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
Option Year 3
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: 0011986740 PSC CD: 6910
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
Option Year 4 Labor
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: 0011986740 PSC CD: 6910
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
Option Year 4
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: 0011986740 PSC CD: 6910
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