Attch 19, PF1 V2 - Pricing Request Support.pdf
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- Solicitation number
- FA8577-20-R-0004
About this file
This document is a pricing request form supporting a solicitation for contractor logistics support and services for the Global Hawk program. The request form collects information on the prime contractor, subcontractor if applicable, item description, contract details including number, period of performance, and proposal amount. It also lists pricing elements to be evaluated such as direct and indirect labor rates and hours, material costs and quantities, facilities capital cost of money, and business systems status. The related federal contract opportunity is solicitation number FA8577-20-R-0004 issued by the Department of the Air Force Materiel Command Lifecycle Management Center for Global Hawk Contractor Logistics Support and Services CLS VI. Responses are due on unspecified dates.
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Text version
INFORMATION TO SUPPORT PRICING REQUEST
NAME OF REQUESTOR PHONE EMAIL
PRIME/HIGHER-TIER
SUB CAGE CODE: SUB CAGE:
ITEM DESCRIPTION BUYER
CONTRACT TYPE
CONTRACT/BOA NUMBER PROGRAM
PROPOSAL NUMBER
PERIOD OF PERFORMANCE
PROPOSAL AMOUNT REQUESTED COMPLETION DATE
REQUESTOR INFORMATION
(COMMAND/PRIME/NON-DOD AGENCY/ACO/ETC)
REQUESTED PRICING ACTION: COMPLETION DATES ARE CONTINGENT UPON RECEIPT OF COMPLETED REQUEST PACKAGE
CHECK √ NAME DESCRIPTION
DIRECT COST
DIRECT LABOR RATES VERIFY/EVALUATE THE PROPOSED DIRECT LABOR RATES TO DATA CONTAINED IN FILES (e.g. FPRA/R, DCAA AUDIT REPORTS, ACTUALS, ETC.)
DIRECT LABOR
HOURS
EVALUATION OF TYPES/CATEGORIES AND REASONABLENESS OF THE PROPOSED DIRECT
LABOR HOURS
LABOR MIX EVALUATION OF PROPOSED LABOR MIX
INDIRECT COST
INDIRECT RATES VERIFY/EVALUATE THE PROPOSED INDIRECT RATES TO DATA CONTAINED IN FILES (e.g.
FPRA/R, DCAA AUDIT REPORTS, ACTUALS, ETC.)
MATERIAL
MATERIAL COST REASONABLENESS OF PROPOSED MATERIAL COST
MATERIAL KINDS AND
QUANTITIES EVALUATION OF MATERIAL KINDS AND QUANTITIES
COMMERCIAL
DETERMINATION REVIEW OF CONTRACTOR’S DETERMINATION OF COMMERCIALITY
OTHER
ODC OTHER DIRECT COSTS
FCCOM FACILITIES CAPITAL COST OF MONEY
CERs REVIEW OF COST ESTIMATING RELATIONSHIPS: COST ESTIMATING FACTORS (CEFs) AND SECTOR ESTABLISHED ESTIMATING FACTORS (SEEFs)
BUSINESS SYSTEMS
STATUS
SYSTEMS STATUS: ACCOUNTING, ESTIMATING, PURCHASING, PROPERTY, EARNED VALUE
MANAGEMENT SYSTEMS (EVMS), MATERIAL MANAGEMENT (MMAS), AND ACCOUNTING
SYSTEM.
OTHER ACTION DESCRIBE THE ACTION REQUESTED AND THE FAR/DFAR/PGI BASIS FOR THE REQUEST IN
COMMENTS BELOW
PF1 VERSION 2.0 Page 1 of 2 30 July 2014
NOTES AND ADDITIONAL INFORMATION RELATING TO REQUEST FOR PRICING ACTION
PRINTED NAME
SIGNATURE
DATE
PF1 VERSION 2.0 Page 2 of 2 30 July 2014
| NAME OF REQUESTORRow1: |
| PHONERow1: |
| EMAILRow1: |
| PRIMEHIGHERTIER SUB CAGE CODE: |
| SUB CAGE: |
| DESCRIPTIONCONTRACT TYPE: |
| BUYERCONTRACT TYPE: |
| DESCRIPTIONCONTRACTBOA NUMBER: |
| DESCRIPTIONPROPOSAL NUMBER: |
| DESCRIPTIONPERIOD OF PERFORMANCE: |
| PROGRAMRow1: |
| DESCRIPTIONPROPOSAL AMOUNT: |
| DESCRIPTIONREQUESTOR INFORMATION COMMANDPRIMENONDOD AGENCYACOETC: |
| REQUESTED COMPLETION DATEREQUESTOR INFORMATION COMMANDPRIMENONDOD AGENCYACOETC: |
| NOTES AND ADDITIONAL INFORMATION RELATING TO REQUEST FOR PRICING ACTIONRow1: |
| PRINTED NAME: |
| DATE: |
| Check Box1: Off |
| Check Box2: Off |
| Check Box3: Off |
| Check Box4: Off |
| Check Box5: Off |
| Check Box6: Off |
| Check Box7: Off |
| Check Box8: Off |
| Check Box9: Off |
| Check Box10: Off |
| Check Box11: Off |
| Check Box12: Off |
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