Att-1 _RFQ_Pricing_Worksheet _dated_22_Aug_2016.pdf
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- Attached to
- Family Support Services Federal contract opportunity
- Solicitation number
- F1M3S26205AW01
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Att-1 RFQ Pricing Worksheet dated 22 Aug 2016
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions_ _Answers_(Rev._1).docx | DOCX document | |
| Att-3 _PWS _dated_31_Aug_2016.rtf | RTF text file | |
| Questions_ _Answers.docx | DOCX document | |
| DD_254_Contract_Security.pdf | ||
| Att-1 _RFQ_Pricing_Worksheet _dated_12_Aug_2016.docx | DOCX document | |
| 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
22 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
FINANCIAL EDUCATING AND
CONSULTING SUPPORT SERVICES
(FINANCIAL)
Reference PWS Paragraphs 1.2 and 2.2 and Workload Estimates at Appendix 8.1.
6 months
ADMINISTRATIVE ASSISTANT AND
SCHEDULING SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.3 and Workload Estimates at Appendix 8.1.
6 months
IT HARDWARE/APPLICATION/ADMIN
SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.6 and Workload Estimates at Appendix 8.1.
6 months
EDUCATION ADVISEMENT SUPPORT
SERVICES
Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.
6 months
TEST EXAMINATION SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.
6 months
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.
This 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
Price Extended Amount
1ST
Option Yr Period of Performance: 1 Apr 17 – 31 Mar 18 ------ ----- --------- -----------------
Reference Performance Work Statement (PWS) Paragraphs 1.2, AND 2.1 and Workload Estimates at Appendix 8.1.
12 months
FINANCIAL EDUCATING AND
CONSULTING SUPPORT SERVICES
(FINANCIAL)
Reference PWS Paragraphs 1.2 and 2.2 and Workload Estimates at Appendix 8.1.
12 months
ADMINISTRATIVE ASSISTANT AND
SCHEDULING SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.3 and Workload Estimates at Appendix 8.1.
12 months
IT HARDWARE/APPLICATION/ADMIN
SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.6 and Workload Estimates at Appendix 8.1.
12 months
EDUCATION ADVISEMENT SUPPORT
SERVICES
Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.
12 months
TEST EXAMINATION SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.
12 months
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.
This 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
Price Extended Amount
2nd Option Yr Period of Performance: 1 Apr 18 – 31 Mar 19 ------ ----- --------- -----------------
Reference Performance Work Statement (PWS) Paragraphs 1.2, AND 2.1 and Workload Estimates at Appendix 8.1.
12 months
FINANCIAL EDUCATING AND
CONSULTING SUPPORT SERVICES
(FINANCIAL)
Reference PWS Paragraphs 1.2 and 2.2 and Workload Estimates at Appendix 8.1.
12 months
ADMINISTRATIVE ASSISTANT AND
SCHEDULING SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.3 and Workload Estimates at Appendix 8.1.
12 months
IT HARDWARE/APPLICATION/ADMIN
SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.6 and Workload Estimates at Appendix 8.1.
12 months
EDUCATION ADVISEMENT SUPPORT
SERVICES
Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.
12 months
TEST EXAMINATION SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.
12 months
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.
This 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
Price Extended Amount
3rd Option Yr Period of Performance: 1 Apr 19 – 31 Mar 20 ------ ----- --------- -----------------
Reference Performance Work Statement (PWS) Paragraphs 1.2, AND 2.1 and Workload Estimates at Appendix 8.1.
12 months
FINANCIAL EDUCATING AND
CONSULTING SUPPORT SERVICES
(FINANCIAL)
Reference PWS Paragraphs 1.2 and 2.2 and Workload Estimates at Appendix 8.1.
12 months
ADMINISTRATIVE ASSISTANT AND
SCHEDULING SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.3 and Workload Estimates at Appendix 8.1.
12 months
IT HARDWARE/APPLICATION/ADMIN
SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.6 and Workload Estimates at Appendix 8.1.
12 months
EDUCATION ADVISEMENT SUPPORT
SERVICES
Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.
12 months
TEST EXAMINATION SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.
12 months
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.
This 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
Price Extended Amount
4th Option Yr Period of Performance: 1 Apr 20 – 31 Mar 21 ------ ----- --------- -----------------
Reference Performance Work Statement (PWS) Paragraphs 1.2, AND 2.1 and Workload Estimates at Appendix 8.1.
12 months
FINANCIAL EDUCATING AND
CONSULTING SUPPORT SERVICES
(FINANCIAL)
Reference PWS Paragraphs 1.2 and 2.2 and Workload Estimates at Appendix 8.1.
12 months
ADMINISTRATIVE ASSISTANT AND
SCHEDULING SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.3 and Workload Estimates at Appendix 8.1.
12 months
IT HARDWARE/APPLICATION/ADMIN
SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.6 and Workload Estimates at Appendix 8.1.
12 months
EDUCATION ADVISEMENT SUPPORT
SERVICES
Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.
12 months
TEST EXAMINATION SUPPORT SERVICES
Reference PWS Paragraphs 1.2 and 2.7 and Workload Estimates at Appendix 8.1.
12 months
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.
This 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
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).
*This CLIN should be priced utilizing the montly price for CLIN 4001 and is for evaluation purposes only.
6 months
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
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
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
EDUCATION ADVISEMENT SUPPORT
SERVICES
*This CLIN should be priced utilizing the montly price for CLIN 4005 and is for evaluation purposes only.
6 months
TEST EXAMINATION SUPPORT SERVICES
*This CLIN should be priced utilizing the montly price for CLIN 4006 and is for evaluation purposes only.
6 months
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.
This 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..
*The total cost for this 6-month extension is for evaluation purposes only.
| REQUEST FOR QUOTATION |
| PR Number: F1M3S26205AW01 |
| Vendor Name: ________________________________________________________________ |
| Business Size: ___________________ Delivery: ____________________________ |
| TOTAL COST |
| TOTAL COST |
| TOTAL COST |
| TOTAL COST |
| TOTAL COST |
| TOTAL COST |
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