Attachment 7 - Pricing Schedule v2.xlsx
XLSX spreadsheet 39 KB Posted
- Attached to
- Base Telecommunication Services (BTS) - Minot AFB, ND Federal contract opportunity
- Solicitation number
- FA4528-24-Q-KM03
About this file
This pricing schedule attachment provides unit pricing for telecommunications services required under solicitation number FA4528-24-Q-KM03 issued by the Department of the Air Force Global Strike Command. The services include monthly fixed labor, separately priced items and parts, and over and above repairs not separately priced for the base year and four option years at Minot Air Force Base in North Dakota. Pricing is required for multiple contract line items covering the base year and option years but unit prices are listed as $0.00, indicating this is a template to be filled in by respondents rather than actual awarded pricing.
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Text version
Base Year FY24
| Base Telecommunications Services at Minot AFB ND |
| RFQ FA4528-24-Q-KM01 |
| Company Name: |
| Cage Code: |
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 0001 | Monthly Total - Fixed Labor | 12 | MO | $0.00 | $0.00 | |
| 0002 | Separately Priced items/parts- See PWS Appendix D for historic workload, and (additionally) fill in pricing in Attachment 8. | |||||
| TOTAL CLIN 0001 | $0.00 | $0.00 | ||||
| 0003 | Over and Above Services/Repairs - Not Separately Priced | 1 | Job |
Option Year (1)
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 1001 | Monthly Total - to include all labor | 12 | MO | $0.00 | $0.00 | |
| 1002 | Separately Priced IDIQ items - see attachment 8 | |||||
| TOTAL CLIN 1001 | $0.00 | $0.00 | ||||
| 1003 | Over and Above Services/Repairs - Not Separately Priced | 1 | Job |
Option Year (2)
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 2001 | Monthly Total - to include all labor | 12 | MO | $0.00 | $0.00 | |
| 2002 | Separately Priced IDIQ items - see attachment 8 | |||||
| TOTAL CLIN 2001 | $0.00 | $0.00 | ||||
| 2003 | Over and Above Services/Repairs - Not Separately Priced | 1 | Job |
Option Year (3)
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 3001 | Monthly Total - to include all labor | 12 | MO | $0.00 | $0.00 | |
| 3002 | Separately Priced IDIQ items - see attachment 8 | |||||
| TOTAL CLIN 3001 | $0.00 | $0.00 | ||||
| 3003 | Over and Above Services/Repairs - Not Separately Priced | 1 | Job |
TOTAL ALL OPTION YEARS $0.00
Option Year (4)
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 4001 | Monthly Total - to include all labor | 12 | MO | $0.00 | $0.00 | |
| 4002 | Separately Priced IDIQ items - see attachment 8 | |||||
| TOTAL CLIN 4001 | $0.00 | $0.00 | ||||
| 4003 | Over and Above Services/Repairs - Not Separately Priced | 1 | Job |
TOTAL ALL OPTION YEARS $0.00
File details come from the government source that posted it. Updated .