Attachment_2_Non_Pre-Priced_Item_Bid_Sheet.pdf

PDF 71 KB Posted

Attached to
FY19-24 Davis-Monthan SABER Solicitation Federal contract opportunity
Solicitation number
FA487719RA017
Issued by
Department of the Air Force Air Combat Command

About this file

This document contains a non-pre-priced item bid sheet template for use in responding to solicitation number FA487719RA017, issued by the Department of the Air Force Air Combat Command for base-wide services at Davis-Monthan Air Force Base under the SABER IDIQ contract from fiscal year 2019 to 2024. The template requires contractors to provide pricing details including material, labor, equipment, overhead, and profit costs on a unit-of-measure basis for any custom priced items needed to fulfill future task orders. When pricing is accepted by the government, it will be added to the master non-pre-priced item listing for use on any subsequent task orders.

SOW Attachment 2

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Text version

Non Pre-Priced Item (NPI)

(Contractor Bid Sheet)

Material Description: ______________________________________________________________________

Supplier: ________________________________________________________________________________

Contact: ________________________________________________ Phone: ________________________

Unit of Measure: _____________

Material Cost: _________________________________________ ___________ Description Total Material Cost (Include tax and cost of freight)

Labor Cost: ____________________________ ______________ Trade Classification (electrician,laborer,etc) Wage Rate

Labor hours per UOM _________ hours ___________ Total Labor cost

Equipment Cost: ____________________________ ______________ Equipment Item(s) Rental Rate

Equipment hours per UOM _________ hours ___________ Total Equipment cost

Total Direct Cost (Total Material Cost + Total Labor Cost + Total Equipment Cost) __________________

Overhead: ____% x Total Direct Cost __________________ (Includes subcontractor Overhead)

Profit: ____% x Total Direct Cost __________________ (Includes subcontractor Profit)

Total NPI Cost { Total Direct Cost + Overhead + Profit } __________________

NOTE: When this item pricing is accepted by the Government, it will be placed on the Master NPI listing for use in any future Task Order in accordance with the SABER SOW/Contract.

Prepared by: ________________________________ ______________________ Print Name Date

Signature

(Contractor Bid Sheet)

File details come from the government source that posted it. Updated .