Att-1 _RFQ_Pricing_Worksheet _dated_12_Aug_2016.docx

DOCX document 36 KB Posted

Attached to
Family Support Services Federal contract opportunity
Solicitation number
F1M3S26205AW01
Issued by
Department of the Air Force Air Mobility Command

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Attach 1 - RFQ Pricing Worksheet dated 12 Aug 2016

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Att-3 _PWS _dated_31_Aug_2016.rtf RTF text file
Questions_ _Answers_(Rev._1).docx DOCX document
Questions_ _Answers.docx DOCX document
DD_254_Contract_Security.pdf PDF
Att-1 _RFQ_Pricing_Worksheet _dated_22_Aug_2016.pdf PDF
Att-3 _PWS _dated_3_March_2016.rtf RTF text file
Att-2 _Past_Performance_Questionnaire.docx DOCX document

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Text version

REQUEST FOR QUOTATION

PR Number: F1M3S26205AW01 12 Aug 2016

The 628th Contracting Squadron is soliciting quotations on the item(s) listed below. The associated NAICS code is 561110 with a $7.5M size standard. Vendors must be current in the System for Award Management (SAM) for award. Please complete this form (without modification) and submit your offer to the following address by 3:00 PM on 1 Sep 2016:

628th Contracting Squadron 101 E. Hill Blvd, Bldg 503 Joint Base Charleston, SC 29404-5021 Attn: Donald Knight Tel. No: (843) 963-4485 Fax: (843) 963-5183 E-mail: donald.knight.4@us.af.mil

Vendor Name: ________________________________________________________________

Address:__________________________________________________________________________________

Phone: _________________________________________ Fax: _____________________________________

Quoted by: ______________________________________ Title: ___________________________________

Cage Code: ______________________ Duns:_______________________________

Tax ID: _________________________ E-mail: _____________________________

Business Size: ___________________ Delivery: ____________________________

FOB: ___________________________ Discount Terms: _______________________

TOTAL PRICE (CLINS 0001-4007) for award purposes: $_______________

Total Price (CLINS 0001-5007) for evaluation purposes $_______________

RFQ

CLIN
SUPPLIES/SERVICES
QTY
U/I
Unit Price
Extended Amount
BASE YR
Period of Performance: 1 Oct 16 – 31 Mar 17
------
-----
---------
-----------------

SOCIAL EDUCATING AND CONSULTING SUPPORT SERVICES (SOCIAL SCEINCE)

Reference Performance Work Statement (PWS) Paragraphs 1.2, AND 2.1 and Workload Estimates at Appendix 8.1.

6
months
0002
FINANCIAL EDUCATING AND CONSULTING SUPPORT SERVICES (FINANCIAL)

Reference PWS Paragraphs 1.2 and 2.2 and Workload Estimates at Appendix 8.1.

6
months
0003
ADMINISTRATIVE ASSISTANT AND SCHEDULING SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.3 and Workload Estimates at Appendix 8.1.

6
months
0004
IT HARDWARE/APPLICATION/ADMIN SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.6 and Workload Estimates at Appendix 8.1.

6
months
0005
EDUCATION ADVISEMENT SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.

6
months
0006
TEST EXAMINATION SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.

6
months
0007
Training & Travel Support (Ombudsman & Other Position Required Certifications)

Reference PWS Paragraphs 1.2, 2.1.1.1, 2.1.3, 2.2, 2.6, 5.3.4.3, 5.3.4.4, and Workload Estimates at Appendix 8.1.

The repair CLIN will be used by the Contracting Officer to fund and reimburse actual travel costs and fees associated with required training for the Ombudsman Program Coordination (OPC) and the Command Financial Specialist (CFS) IAW paragraph 5.3.4.4. of the PWS..

0
Lot
N/A
N/A

TOTAL COST

CLIN
SUPPLIES/SERVICES
QTY
U/I
Unit Price
Extended Amount
1ST Option Yr
Period of Performance: 1 Apr 17 – 31 Mar 18
------
-----
---------
-----------------

SOCIAL EDUCATING AND CONSULTING SUPPORT SERVICES (SOCIAL SCEINCE)

Reference Performance Work Statement (PWS) Paragraphs 1.2, AND 2.1 and Workload Estimates at Appendix 8.1.

12
months
1002
FINANCIAL EDUCATING AND CONSULTING SUPPORT SERVICES (FINANCIAL)

Reference PWS Paragraphs 1.2 and 2.2 and Workload Estimates at Appendix 8.1.

12
months
1003
ADMINISTRATIVE ASSISTANT AND SCHEDULING SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.3 and Workload Estimates at Appendix 8.1.

12
months
1004
IT HARDWARE/APPLICATION/ADMIN SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.6 and Workload Estimates at Appendix 8.1.

12
months
1005
EDUCATION ADVISEMENT SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.

12
months
1006
TEST EXAMINATION SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.

12
months
1007
Training & Travel Support (Ombudsman & Other Position Required Certifications)

Reference PWS Paragraphs 1.2, 2.1.1.1, 2.1.3, 2.2, 2.6, 5.3.4.3, 5.3.4.4, and Workload Estimates at Appendix 8.1.

The repair CLIN will be used by the Contracting Officer to fund and reimburse actual travel costs and fees associated with required training for the Ombudsman Program Coordination (OPC) and the Command Financial Specialist (CFS) IAW paragraph 5.3.4.4. of the PWS..

0
Lot
N/A
N/A
CLIN
SUPPLIES/SERVICES
QTY
U/I
Unit Price
Extended Amount
2nd Option Yr
Period of Performance: 1 Apr 18 – 31 Mar 19
------
-----
---------
-----------------

SOCIAL EDUCATING AND CONSULTING SUPPORT SERVICES (SOCIAL SCEINCE)

Reference Performance Work Statement (PWS) Paragraphs 1.2, AND 2.1 and Workload Estimates at Appendix 8.1.

12
months
2002
FINANCIAL EDUCATING AND CONSULTING SUPPORT SERVICES (FINANCIAL)

Reference PWS Paragraphs 1.2 and 2.2 and Workload Estimates at Appendix 8.1.

12
months
2003
ADMINISTRATIVE ASSISTANT AND SCHEDULING SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.3 and Workload Estimates at Appendix 8.1.

12
months
2004
IT HARDWARE/APPLICATION/ADMIN SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.6 and Workload Estimates at Appendix 8.1.

12
months
2005
EDUCATION ADVISEMENT SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.

12
months
2006
TEST EXAMINATION SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.

12
months
2007
Training & Travel Support (Ombudsman & Other Position Required Certifications)

Reference PWS Paragraphs 1.2, 2.1.1.1, 2.1.3, 2.2, 2.6, 5.3.4.3, 5.3.4.4, and Workload Estimates at Appendix 8.1.

The repair CLIN will be used by the Contracting Officer to fund and reimburse actual travel costs and fees associated with required training for the Ombudsman Program Coordination (OPC) and the Command Financial Specialist (CFS) IAW paragraph 5.3.4.4. of the PWS..

0
Lot
N/A
N/A
CLIN
SUPPLIES/SERVICES
QTY
U/I
Unit Price
Extended Amount
3rd Option Yr
Period of Performance: 1 Apr 19 – 31 Mar 20
------
-----
---------
-----------------

SOCIAL EDUCATING AND CONSULTING SUPPORT SERVICES (SOCIAL SCEINCE)

Reference Performance Work Statement (PWS) Paragraphs 1.2, AND 2.1 and Workload Estimates at Appendix 8.1.

12
months
3002
FINANCIAL EDUCATING AND CONSULTING SUPPORT SERVICES (FINANCIAL)

Reference PWS Paragraphs 1.2 and 2.2 and Workload Estimates at Appendix 8.1.

12
months
3003
ADMINISTRATIVE ASSISTANT AND SCHEDULING SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.3 and Workload Estimates at Appendix 8.1.

12
months
3004
IT HARDWARE/APPLICATION/ADMIN SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.6 and Workload Estimates at Appendix 8.1.

12
months
3005
EDUCATION ADVISEMENT SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.

12
months
3006
TEST EXAMINATION SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.

12
months
3007
Training & Travel Support (Ombudsman & Other Position Required Certifications)

Reference PWS Paragraphs 1.2, 2.1.1.1, 2.1.3, 2.2, 2.6, 5.3.4.3, 5.3.4.4, and Workload Estimates at Appendix 8.1.

The repair CLIN will be used by the Contracting Officer to fund and reimburse actual travel costs and fees associated with required training for the Ombudsman Program Coordination (OPC) and the Command Financial Specialist (CFS) IAW paragraph 5.3.4.4. of the PWS..

0
Lot
N/A
N/A
CLIN
SUPPLIES/SERVICES
QTY
U/I
Unit Price
Extended Amount
4th Option Yr
Period of Performance: 1 Apr 20 – 31 Mar 21
------
-----
---------
-----------------

SOCIAL EDUCATING AND CONSULTING SUPPORT SERVICES (SOCIAL SCEINCE)

Reference Performance Work Statement (PWS) Paragraphs 1.2, AND 2.1 and Workload Estimates at Appendix 8.1.

12
months
4002
FINANCIAL EDUCATING AND CONSULTING SUPPORT SERVICES (FINANCIAL)

Reference PWS Paragraphs 1.2 and 2.2 and Workload Estimates at Appendix 8.1.

12
months
4003
ADMINISTRATIVE ASSISTANT AND SCHEDULING SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.3 and Workload Estimates at Appendix 8.1.

12
months
4004
IT HARDWARE/APPLICATION/ADMIN SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.6 and Workload Estimates at Appendix 8.1.

12
months
4005
EDUCATION ADVISEMENT SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.

12
months
4006
TEST EXAMINATION SUPPORT SERVICES

Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.

12
months
4007
Training & Travel Support (Ombudsman & Other Position Required Certifications)

Reference PWS Paragraphs 1.2, 2.1.1.1, 2.1.3, 2.2, 2.6, 5.3.4.3, 5.3.4.4, and Workload Estimates at Appendix 8.1.

The repair CLIN will be used by the Contracting Officer to fund and reimburse actual travel costs and fees associated with required training for the Ombudsman Program Coordination (OPC) and the Command Financial Specialist (CFS) IAW paragraph 5.3.4.4. of the PWS..

0
Lot
N/A
N/A
CLIN
SUPPLIES/SERVICES
QTY
U/I
Unit Price
Extended Amount
6-Month Option to Extend Services
Period of Performance: 1 Apr 21 – 30 Sep 21

IAW FAR 52.217-8 Option to Extend Services will be included in this contract. The 6 Month Extension of Services Option would only be used in the event of a protest or other unforeseen event that results in the delay of a follow award action. The option may be exercised for 1 month but no more than 6 months).

------
-----
---------
-----------------

SOCIAL EDUCATING AND CONSULTING SUPPORT SERVICES (SOCIAL SCEINCE)

*This CLIN should be priced utilizing the montly price for CLIN 4001 and is for evaluation purposes only.

6
months
5002
FINANCIAL EDUCATING AND CONSULTING SUPPORT SERVICES (FINANCIAL)

*This CLIN should be priced utilizing the montly price for CLIN 4002 and is for evaluation purposes only.

6
months
5003
ADMINISTRATIVE ASSISTANT AND SCHEDULING SUPPORT SERVICES

*This CLIN should be priced utilizing the montly price for CLIN 4003 and is for evaluation purposes only.

6
months
5004
IT HARDWARE/APPLICATION/ADMIN SUPPORT SERVICES

*This CLIN should be priced utilizing the montly price for CLIN 4004 and is for evaluation purposes only.

6
months
5005
EDUCATION ADVISEMENT SUPPORT SERVICES

*This CLIN should be priced utilizing the montly price for CLIN 4005 and is for evaluation purposes only.

6
months
5006
TEST EXAMINATION SUPPORT SERVICES

*This CLIN should be priced utilizing the montly price for CLIN 4006 and is for evaluation purposes only.

6
months
5007
Training & Travel Support (Ombudsman & Other Position Required Certifications)

Reference PWS Paragraphs 1.2, 2.1.1.1, 2.1.3, 2.2, 2.6, 5.3.4.3, 5.3.4.4, and Workload Estimates at Appendix 8.1.

The repair CLIN will be used by the Contracting Officer to fund and reimburse actual travel costs and fees associated with required training for the Ombudsman Program Coordination (OPC) and the Command Financial Specialist (CFS) IAW paragraph 5.3.4.4. of the PWS..

0
Lot
N/A
N/A

TOTAL COST

*The total cost for this 6-month extension is for evaluation purposes only.

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