PROS 7 Section J Attachment 5 - Pricing Matrix.xlsx
XLSX spreadsheet 132 KB Posted
- Solicitation number
- FA8630-24-R-B007
About this file
This file is a Pricing Matrix Excel spreadsheet for the Parts and Repair Ordering System (PROS) Prime Contractor solicitation (FA8630-24-R-B007). The matrix provides a comprehensive pricing structure for a 10-year contract (base year plus nine option years) with a potential six-month extension, requiring contractors to submit fill fees for various requisition types across different service levels and value ranges. The pricing structure covers four primary requisition types: Supply, Maintenance, Supply Cancellations, and Maintenance Cancellations, with value ranges from $0-$3,000 up to $5,000,000.01 and above, and two service levels: High Level of Service (HLS) and Routine.
The document instructs offerors to enter whole-dollar fees for each requisition type and value range, with estimated quantities based on historical data. Additional fees are required for specific services such as Contract Kick Off Meeting, Research Fee, Expedited Order Fee, and Contingency Fee. The Total Evaluated Price (TEP) will be calculated by summing the fees across all periods, though the current template shows $0.00 for all entries. The solicitation is being managed by the Air Force Security Assistance and Cooperation (AFSAC) Directorate at Wright-Patterson Air Force Base, with a draft Performance Work Statement released and further documentation expected, indicating the procurement is in the pre-solicitation phase.
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Other files
| File | Type | Posted |
|---|---|---|
| PROS Historical Actuals.xlsx | XLSX spreadsheet | |
| DRAFT CDRLS 2Jul25.pdf | ||
| Solicitation - FA863025RB007 2Jul25.pdf | ||
| PROS 7 Section L DRAFT RFP 2Jul25.docx | DOCX document | |
| DRAFT SDR Processes 2 Jul 25.pdf | ||
| PROS 7 Section M DRAFT RFP 2Jul25.docx | DOCX document | |
| DRAFT PWS PROS 7 13Jun25.pdf | ||
| PROS 7 OPI Clause.pdf | ||
| 2025_Sample_Pros_Extract.zip | ZIP file | |
| Attachment 2 Draft PWS 1Oct2024.pdf | ||
| Attachment 1 Questions and USG Responses 3July2024.pdf | ||
| SSS 4 June 2024.pdf |
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Instructions- Read First
| Instructions to Offerors |
| The Offeror shall submit a proposal for all contract line items listed in the attached worksheets. There are 12 total worksheets in this workbook, Eleven (11) of which require inputs from the Offeror. Each worksheet contains specific instructions to guide the Offeror in providing fees that meet the requirements of the solicitation. All fields requiring Offeror input are highlighted in yellow. No other fields may be modified. Once those fields are completed, they will turn white. Pricing Matrices submitted by an Offeror with incomplete (Yellow) fields will not be accepted. Fields with Blue text indicate estimated quantities provided by the USG. Estimates represent historical quantities and are NOT indicative of future workload. These will only be used as a basis for proposal evaluation since exact future quantities are highly variable and cannot be known. |
Fees will encompass the total overall cost for the contractor to perform the requirements of this contract. The Fees must include, but not limited to, labor, fringe benefits, overhead, general and administrative, transition phase-in costs, and data. As Task Orders will be priced at the time of need, the Offeror is not required to provide a fee to accomplish Task Orders. The initial Task Order, Contract Kick Off meeting, will be priced on the "Base Year" sheet and will be evaluated as part of the Total Evaluated Price (TEP).
The cells contained in the subsequent worksheets correspond to each priced CLIN or SubCLIN in Section B of the contract. The Pricing Matrix is the official document for all associated Fees. Do not record prices in the Section B of the contract. Pricing should only be entered in this pricing matrix. Any future changes to fill fees will require a revised Pricing Matrix. Once the Offeror has provided all required pricing in this workbook, their TEP for the purposes of the proposal evaluation will be shown below in Cell K26. The TEP is the sum of the totals from the Base Year, subsequent nine (9) Option Years, and FAR 52.217-8 Extension of Services worksheets.
For questions on this Attachment, please contact the PROS 7 Contracting Officer using the information provided in this solicitation.
Offeror's Total Evaluated Price = $0.00
Base Year
| BASIC CONTRACT (Period of Performance: Date of Award thru 1 Year) |
| Worksheet Instructions: This worksheet is intended to capture Fill Fees for the Base Contract Period only. In the first table below, the offeror shall enter a Fill Fee in whole dollars for each Requisition Value range (ex. $0.00 - $3,000) for each Requisition Type (ex. Supply) down the column. The offeror must provide a Fill Fee for each Level of Service: High Level of Service (HLS) and Routine across the row. The worksheet will calculate the Extended Price by multiplying the offeror's Fill Fee by the Estimated Quantity provided by the USG. |
In the second table below (rows 37-44), the offeror shall enter a fee in whole dollars for services to be provided on the contract. These prices are separate from the Fill Fees and are not associated with a Level of Service. The worksheet will calculate the Extended Price based on the fees entered by the offeror. All fields requiring offeror input are highlighted in Yellow.
As captured by Row 39, for the base year only, offeror must input the price for the Contract Kick Off Meeting. This price will be awarded as the first task order of the contract and will be Values entered by the offeror will be contractually binding. No other input is required, and no modification of the worksheet is permitted. For further assistance, please contact the PROS 7 Contracting Officer listed in the solicitation.
| LEVEL OF SERVICE | HLS | |
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Routine |
Chris Hoff: Urgent represents next highest priority requisition for the customer.
CLIN
Chris Hoff: Contract Line Item (CLIN) corresponding to the contract…?
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Requisition Type |
| Chris Hoff: There are 4 requisition types - Supply, Maintenance, Supply Cancellations, and Maintenance Cancellations. A requisition value range is provided for each. No input is required in this column. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range. No input is required.
| Chris Hoff: Urgent represents next highest priority requisition for the customer. | Amount |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range. No input is required.
| Amount | |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is the sum of the Amounts calculated for HLS and Routine Levels of Service. No input is required.
| 0001AA | Supply Requisition Value: | |||||
| $ 0.00 - $ 3,000.00 | 850 | $0 | 6,000 | $0 | $0 | |
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 2,500 | $0 | $0 | |
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 200 | $0 | $0 | |
| $ 700,000.01 - $5,000,000.00 | 9 | $0 | 30 | $0 | $0 | |
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |
| SubCLIN Total | 1,410 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | ||
| Chris Hoff: Sum of the Amounts listed above. | 8,731 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | |
| Chris Hoff: Sum of the Amounts listed above. | $0 |
Chris Hoff: Sum of the Amounts listed above.
| 0001AB | Maintenance Requisition Value | ||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,000 | $0 | $0 | ||
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 1,000 | $0 | $0 | ||
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 20 | $0 | $0 | ||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 10 | $0 | $0 | ||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | ||
| SubCLIN Total | 1,052 | $0 | |||||
| Chris Hoff: Sum of the Amounts listed above. | 3,031 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | |
| Chris Hoff: Sum of the Amounts listed above. | $0 |
Chris Hoff: Sum of the Amounts listed above.
| 0002AA | Supply Cancellation | ||||||
| $ 0.00 - $ 3,000.00 | 1,000 | $0 | 7,000 | $0 | $0 | ||
| $ 3,000.01 - $ 100,000.00 | 1 | $0 | 11 | $0 | $0 | ||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | ||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 1 | $0 | $0 | ||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | ||
| SubCLIN Total | 1,004 | $0 | |||||
| Chris Hoff: Sum of the Amounts listed above. | 7,014 |
Chris Hoff: Sum of the Estimated Quantities above.
$0 Chris Hoff: Sum of the Estimated Quantities above.
$0 Chris Hoff: Sum of the Amounts listed above.
| 0002AB | Maintenance Cancellation | ||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,200 | $0 | $0 | ||
| $ 3,000.01 - $ 100,000.00 | 25 | $0 | 300 | $0 | $0 | ||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | ||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 1 | $0 | $0 | ||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | ||
| SubCLIN Total | 528 | $0 | |||||
| Chris Hoff: Sum of the Amounts listed above. | 2,503 |
Chris Hoff: Sum of the Estimated Quantities above.
$0 Chris Hoff: Sum of the Estimated Quantities above.
$0 Chris Hoff: Sum of the Amounts listed above.
| CLIN | |
| Chris Hoff: Contract Line Item (CLIN) corresponding to the contract. | Service Type |
Chris Hoff: Represents Service Types that can generate Fees for the PROS contractor. No input required.
| Chris Hoff: Sum of the Amounts listed above. | Contractor Fee | |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Unit Price for each Service Type. Enter in whole dollars only. | Estimated Qty | |
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | Estimated Extended Price | 0003** "Contract Kick Off Task Order": This is the proposed Price for the Contract Kick Off Meeting. This will be the first Task Order of the Contract and represents the minimum contract value. This amount will be considered part of the Total Evaluated Price (TEP) |
| 0003 | Task Orders |
HOFF, CHRISTOPHER G: Task orders will be priced at the time of need. Offeror is not required to estimate a fee for Task Orders.
Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required.
Chris Hoff: Sum of the Estimated Quantities above.
| N/A | N/A | N/A | |
| 0003** | Contract Kick Off Meeting Task Order | ||
| (Base Year only) | 1 | $0 | |
| 0005 | Research Fee |
Chris Hoff: Research to determine Item Eligibility Chris Hoff: Sum of the Estimated Quantities above.
| Chris Hoff: Sum of the Amounts listed above. | 2,312 | $0 | ||
| 0008 | Expedited Order Fee | 126 | $0 | |
| 0009 | Contingency Fee | 783 | $0 | |
| SUBTOTAL | $0 |
Chris Hoff: Sum of the Estimated Extended Prices listed above. No input required.
Base Period Total: $0
Quantities below are for proposal evaluation purposes only.
Actual quantities are highly variable and cannot be reliably predicted.
Option Year 1
| Option Year 1 (Period of Performance: Date of Award thru 1 Year) | |||
| Worksheet Instructions: This worksheet is intended to capture Fill Fees for the First Option Year Period only. In the first table below, the offeror shall enter a Fill Fee in whole dollars for each Requisition Value range (ex. $0.00 - $3,000) for each Requisition Type (ex. Supply) down the column. The offeror must provide a Fill Fee for each Level of Service: Highest Level of Service (HLS) and Routine across the row, even if there are zero estimated requisitions in the Estimated Quantity cell. The worksheet will calculate the Extended Price by multiplying the offeror's Fill Fee by the Estimated Quanity provided by the USG. In the second table below, the offeror shall enter a fee in whole dollars for services to be provided on the contract. These prices are separate from the Fill Fees and are not associated with a Level of Service. The worksheet will calculate the Extended Price based on the fees entered by the offeror. All fields requiring offeror input are highlighted in Yellow. Values entered by the offeror will be contractually binding. No other input is required, and no modification of the worksheet is permitted. For further assistance, please contact the PROS V Contracting Officer listed in the solicitation. | |||
| LEVEL OF SERVICE | HLS | ||
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Routine |
Chris Hoff: Urgent represents next highest priority requisition for the customer.
CLIN
Chris Hoff: Contract Line Item (CLIN) corresponding to the contract…?
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Requisition Type |
| Chris Hoff: There are 4 requisition types - Supply, Maintenance, Supply Cancellations, and Maintenance Cancellations. A requisition value range is provided for each. No input is required in this column. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range estimated using historical data. No input is required.
| Chris Hoff: Urgent represents next highest priority requisition for the customer. | Amount |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range estimated using historical data. No input is required.
| Amount | |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is the sum of the Amounts calculated for HLS, Urgent, and Routine Levels of Service. No input is required.
| 0001AA | Supply Requisition Value: | |||||
| $ 0.00 - $ 3,000.00 | 850 | $0 | 6,000 | $0 | $0 | |
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 2,500 | $0 | $0 | |
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 200 | $0 | $0 | |
| $ 700,000.01 - $5,000,000.00 | 9 | $0 | 30 | $0 | $0 | |
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |
| SubCLIN Total | 1,410 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | ||
| Chris Hoff: Sum of the Amounts listed above. | 8,731 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | |
| Chris Hoff: Sum of the Amounts listed above. | $0 |
| 0001AB | Maintenance Requisition Value | |||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,000 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 1,000 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 20 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 10 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 1,052 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 3,031 | $0 | $0 |
| 0002AA | Supply Cancellation | |||||||
| $ 0.00 - $ 3,000.00 | 1,000 | $0 | 7,000 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 1 | $0 | 11 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 1,004 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 7,014 | $0 | $0 |
Chris Hoff: Sum of the Amounts listed above.
| 0002AB | Maintenance Cancellation | |||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,200 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 25 | $0 | 300 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 528 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 2,503 | $0 | $0 |
| CLIN | |
| Chris Hoff: Contract Line Item (CLIN) corresponding to the contract. | Service Type |
Chris Hoff: Represents Service Types that can generate Fees for the PROS contractor. No input required.
| Chris Hoff: Sum of the Amounts listed above. | Contractor Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Unit Price for each Service Type. Enter in whole dollars only. | Estimated Qty |
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is ?? No input is required.
0003 Task Orders HOFF, CHRISTOPHER G: Task orders will be priced at the time of need. Offeror is not required to estimate a fee for Task Orders.
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | N/A | N/A | N/A |
| 0005 | Research Fee |
Chris Hoff: Research to determine Item Eligibility
| Chris Hoff: Estimated Extended Price is ?? No input is required. | 2,312 | $0 | ||
| 0008 | Expedited Order Fee | 126 | $0 | |
| 0009 | Contingency Fee | 783 | $0 | |
| SUBTOTAL | $0 |
Chris Hoff: Sum of the Estimated Extended Prices listed above. No input required.
OPTION YEAR 1 TOTAL: $0
Quantities below are for proposal evaluation purposes only.
Actual quantities are highly variable and cannot be reliably predicted.
Option Year 2
| Option Year 2 (Period of Performance: Date of Award thru 1 Year) | |||
| Worksheet Instructions: This worksheet is intended to capture Fill Fees for the Second Option Year Period only. In the first table below, the offeror shall enter a Fill Fee in whole dollars for each Requisition Value range (ex. $0.00 - $3,000) for each Requisition Type (ex. Supply) down the column. The offeror must provide a Fill Fee for each Level of Service: Highest Level of Service (HLS) and Routine across the row, even if there are zero estimated requisitions in the Estimated Quantity cell. The worksheet will calculate the Extended Price by multiplying the offeror's Fill Fee by the Estimated Quanity provided by the USG. In the second table below, the offeror shall enter a fee in whole dollars for services to be provided on the contract. These prices are separate from the Fill Fees and are not associated with a Level of Service. The worksheet will calculate the Extended Price based on the fees entered by the offeror. All fields requiring offeror input are highlighted in Yellow. Values entered by the offeror will be contractually binding. No other input is required, and no modification of the worksheet is permitted. For further assistance, please contact the PROS V Contracting Officer listed in the solicitation. | |||
| LEVEL OF SERVICE | HLS | ||
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Routine |
Chris Hoff: Urgent represents next highest priority requisition for the customer.
CLIN
Chris Hoff: Contract Line Item (CLIN) corresponding to the contract…?
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Requisition Type |
| Chris Hoff: There are 4 requisition types - Supply, Maintenance, Supply Cancellations, and Maintenance Cancellations. A requisition value range is provided for each. No input is required in this column. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range estimated using historical data. No input is required.
| Chris Hoff: Urgent represents next highest priority requisition for the customer. | Amount |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range estimated using historical data. No input is required.
| Amount | |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is the sum of the Amounts calculated for HLS, Urgent, and Routine Levels of Service. No input is required.
| 0001AA | Supply Requisition Value: | |||||
| $ 0.00 - $ 3,000.00 | 850 | $0 | 6,000 | $0 | $0 | |
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 2,500 | $0 | $0 | |
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 200 | $0 | $0 | |
| $ 700,000.01 - $5,000,000.00 | 9 | $0 | 30 | $0 | $0 | |
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |
| SubCLIN Total | 1,410 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | ||
| Chris Hoff: Sum of the Amounts listed above. | 8,731 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | |
| Chris Hoff: Sum of the Amounts listed above. | $0 |
| 0001AB | Maintenance Requisition Value | |||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,000 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 1,000 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 20 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 10 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 1,052 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 3,031 | $0 | $0 |
| 0002AA | Supply Cancellation | |||||||
| $ 0.00 - $ 3,000.00 | 1,000 | $0 | 7,000 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 1 | $0 | 11 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 1,004 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 7,014 | $0 | $0 |
Chris Hoff: Sum of the Amounts listed above.
| 0002AB | Maintenance Cancellation | |||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,200 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 25 | $0 | 300 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 528 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 2,503 | $0 | $0 |
| CLIN | |
| Chris Hoff: Contract Line Item (CLIN) corresponding to the contract. | Service Type |
Chris Hoff: Represents Service Types that can generate Fees for the PROS contractor. No input required.
| Chris Hoff: Sum of the Amounts listed above. | Contractor Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Unit Price for each Service Type. Enter in whole dollars only. | Estimated Qty |
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is ?? No input is required.
0003 Task Orders HOFF, CHRISTOPHER G: Task orders will be priced at the time of need. Offeror is not required to estimate a fee for Task Orders.
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | N/A | N/A | N/A |
| 0005 | Research Fee |
Chris Hoff: Research to determine Item Eligibility
| Chris Hoff: Estimated Extended Price is ?? No input is required. | 2,312 | $0 | ||
| 0008 | Expedite Order Fee | 126 | $0 | |
| 0009 | Contingency Fee | 783 | $0 | |
| SUBTOTAL | $0 |
Chris Hoff: Sum of the Estimated Extended Prices listed above. No input required.
OPTION YEAR 2 TOTAL: $0
Quantities below are for proposal evaluation purposes only.
Actual quantities are highly variable and cannot be reliably predicted.
Option Year 3
| Option Year 3 (Period of Performance: Date of Award thru 1 Year) | |||
| Worksheet Instructions: This worksheet is intended to capture Fill Fees for the Third Option Year Period only. In the first table below, the offeror shall enter a Fill Fee in whole dollars for each Requisition Value range (ex. $0.00 - $3,000) for each Requisition Type (ex. Supply) down the column. The offeror must provide a Fill Fee for each Level of Service: Highest Level of Service (HLS) and Routine across the row, even if there are zero estimated requisitions in the Estimated Quantity cell. The worksheet will calculate the Extended Price by multiplying the offeror's Fill Fee by the Estimated Quanity provided by the USG. In the second table below, the offeror shall enter a fee in whole dollars for services to be provided on the contract. These prices are separate from the Fill Fees and are not associated with a Level of Service. The worksheet will calculate the Extended Price based on the fees entered by the offeror. All fields requiring offeror input are highlighted in Yellow. Values entered by the offeror will be contractually binding. No other input is required, and no modification of the worksheet is permitted. For further assistance, please contact the PROS V Contracting Officer listed in the solicitation. | |||
| LEVEL OF SERVICE | HLS | ||
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Routine |
Chris Hoff: Urgent represents next highest priority requisition for the customer.
CLIN
Chris Hoff: Contract Line Item (CLIN) corresponding to the contract…?
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Requisition Type |
| Chris Hoff: There are 4 requisition types - Supply, Maintenance, Supply Cancellations, and Maintenance Cancellations. A requisition value range is provided for each. No input is required in this column. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range estimated using historical data. No input is required.
| Chris Hoff: Urgent represents next highest priority requisition for the customer. | Amount |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range estimated using historical data. No input is required.
| Amount | |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is the sum of the Amounts calculated for HLS, Urgent, and Routine Levels of Service. No input is required.
| 0001AA | Supply Requisition Value: | |||||
| $ 0.00 - $ 3,000.00 | 850 | $0 | 6,000 | $0 | $0 | |
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 2,500 | $0 | $0 | |
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 200 | $0 | $0 | |
| $ 700,000.01 - $5,000,000.00 | 9 | $0 | 30 | $0 | $0 | |
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |
| SubCLIN Total | 1,410 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | ||
| Chris Hoff: Sum of the Amounts listed above. | 8,731 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | |
| Chris Hoff: Sum of the Amounts listed above. | $0 |
| 0001AB | Maintenance Requisition Value | |||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,000 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 1,000 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 20 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 10 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 1,052 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 3,031 | $0 | $0 |
| 0002AA | Supply Cancellation | |||||||
| $ 0.00 - $ 3,000.00 | 1,000 | $0 | 7,000 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 1 | $0 | 11 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 1,004 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 7,014 | $0 | $0 |
Chris Hoff: Sum of the Amounts listed above.
| 0002AB | Maintenance Cancellation | |||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,200 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 25 | $0 | 300 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 528 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 2,503 | $0 | $0 |
| CLIN | |
| Chris Hoff: Contract Line Item (CLIN) corresponding to the contract. | Service Type |
Chris Hoff: Represents Service Types that can generate Fees for the PROS contractor. No input required.
| Chris Hoff: Sum of the Amounts listed above. | Contractor Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Unit Price for each Service Type. Enter in whole dollars only. | Estimated Qty |
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is ?? No input is required.
0003 Task Orders HOFF, CHRISTOPHER G: Task orders will be priced at the time of need. Offeror is not required to estimate a fee for Task Orders.
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | N/A | N/A | N/A |
| 0005 | Research Fee |
Chris Hoff: Research to determine Item Eligibility
| Chris Hoff: Estimated Extended Price is ?? No input is required. | 2,312 | $0 | ||
| 0008 | Expedite Order Fee | 126 | $0 | |
| 0009 | Contingency Fee | 783 | $0 | |
| SUBTOTAL | $0 |
Chris Hoff: Sum of the Estimated Extended Prices listed above. No input required.
OPTION YEAR 3 TOTAL: $0
Quantities below are for proposal evaluation purposes only.
Actual quantities are highly variable and cannot be reliably predicted.
Option Year 4
| Option Year 4 (Period of Performance: Date of Award thru 1 Year) | |||
| Worksheet Instructions: This worksheet is intended to capture Fill Fees for the Fourth Option Year Period only. In the first table below, the offeror shall enter a Fill Fee in whole dollars for each Requisition Value range (ex. $0.00 - $3,000) for each Requisition Type (ex. Supply) down the column. The offeror must provide a Fill Fee for each Level of Service: Highest Level of Service (HLS) and Routine across the row, even if there are zero estimated requisitions in the Estimated Quantity cell. The worksheet will calculate the Extended Price by multiplying the offeror's Fill Fee by the Estimated Quanity provided by the USG. In the second table below, the offeror shall enter a fee in whole dollars for services to be provided on the contract. These prices are separate from the Fill Fees and are not associated with a Level of Service. The worksheet will calculate the Extended Price based on the fees entered by the offeror. All fields requiring offeror input are highlighted in Yellow. Values entered by the offeror will be contractually binding. No other input is required, and no modification of the worksheet is permitted. For further assistance, please contact the PROS V Contracting Officer listed in the solicitation. | |||
| LEVEL OF SERVICE | HLS | ||
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Routine |
Chris Hoff: Urgent represents next highest priority requisition for the customer.
CLIN
Chris Hoff: Contract Line Item (CLIN) corresponding to the contract…?
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Requisition Type |
| Chris Hoff: There are 4 requisition types - Supply, Maintenance, Supply Cancellations, and Maintenance Cancellations. A requisition value range is provided for each. No input is required in this column. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range estimated using historical data. No input is required.
| Chris Hoff: Urgent represents next highest priority requisition for the customer. | Amount |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range estimated using historical data. No input is required.
| Amount | |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is the sum of the Amounts calculated for HLS, Urgent, and Routine Levels of Service. No input is required.
| 0001AA | Supply Requisition Value: | |||||
| $ 0.00 - $ 3,000.00 | 850 | $0 | 6,000 | $0 | $0 | |
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 2,500 | $0 | $0 | |
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 200 | $0 | $0 | |
| $ 700,000.01 - $5,000,000.00 | 9 | $0 | 30 | $0 | $0 | |
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |
| SubCLIN Total | 1,410 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | ||
| Chris Hoff: Sum of the Amounts listed above. | 8,731 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | |
| Chris Hoff: Sum of the Amounts listed above. | $0 |
| 0001AB | Maintenance Requisition Value | |||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,000 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 1,000 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 20 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 10 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 1,052 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 3,031 | $0 | $0 |
| 0002AA | Supply Cancellation | |||||||
| $ 0.00 - $ 3,000.00 | 1,000 | $0 | 7,000 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 1 | $0 | 11 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 1,004 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 7,014 | $0 | $0 |
Chris Hoff: Sum of the Amounts listed above.
| 0002AB | Maintenance Cancellation | |||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,200 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 25 | $0 | 300 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 528 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 2,503 | $0 | $0 |
| CLIN | |
| Chris Hoff: Contract Line Item (CLIN) corresponding to the contract. | Service Type |
Chris Hoff: Represents Service Types that can generate Fees for the PROS contractor. No input required.
| Chris Hoff: Sum of the Amounts listed above. | Contractor Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Unit Price for each Service Type. Enter in whole dollars only. | Estimated Qty |
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is ?? No input is required.
0003 Task Orders HOFF, CHRISTOPHER G: Task orders will be priced at the time of need. Offeror is not required to estimate a fee for Task Orders.
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | N/A | N/A | N/A |
| 0005 | Research Fee |
Chris Hoff: Research to determine Item Eligibility
| Chris Hoff: Estimated Extended Price is ?? No input is required. | 2,312 | $0 | ||
| 0008 | Expedite Order Fee | 126 | $0 | |
| 0009 | Contingency Fee | 783 | $0 | |
| SUBTOTAL | $0 |
Chris Hoff: Sum of the Estimated Extended Prices listed above. No input required.
OPTION YEAR 4 TOTAL: $0
Quantities below are for proposal evaluation purposes only.
Actual quantities are highly variable and cannot be reliably predicted.
Option Year 5
| Option Year 5 (Period of Performance: Date of Award thru 1 Year) | |||
| Worksheet Instructions: This worksheet is intended to capture Fill Fees for the Fifth Option Year Period only. In the first table below, the offeror shall enter a Fill Fee in whole dollars for each Requisition Value range (ex. $0.00 - $3,000) for each Requisition Type (ex. Supply) down the column. The offeror must provide a Fill Fee for each Level of Service: Highest Level of Service (HLS) and Routine across the row, even if there are zero estimated requisitions in the Estimated Quantity cell. The worksheet will calculate the Extended Price by multiplying the offeror's Fill Fee by the Estimated Quanity provided by the USG. In the second table below, the offeror shall enter a fee in whole dollars for services to be provided on the contract. These prices are separate from the Fill Fees and are not associated with a Level of Service. The worksheet will calculate the Extended Price based on the fees entered by the offeror. All fields requiring offeror input are highlighted in Yellow. Values entered by the offeror will be contractually binding. No other input is required, and no modification of the worksheet is permitted. For further assistance, please contact the PROS V Contracting Officer listed in the solicitation. | |||
| LEVEL OF SERVICE | HLS | ||
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Routine |
Chris Hoff: Urgent represents next highest priority requisition for the customer.
CLIN
Chris Hoff: Contract Line Item (CLIN) corresponding to the contract…?
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Requisition Type |
| Chris Hoff: There are 4 requisition types - Supply, Maintenance, Supply Cancellations, and Maintenance Cancellations. A requisition value range is provided for each. No input is required in this column. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range estimated using historical data. No input is required.
| Chris Hoff: Urgent represents next highest priority requisition for the customer. | Amount |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range estimated using historical data. No input is required.
| Amount | |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is the sum of the Amounts calculated for HLS, Urgent, and Routine Levels of Service. No input is required.
| 0001AA | Supply Requisition Value: | |||||
| $ 0.00 - $ 3,000.00 | 850 | $0 | 6,000 | $0 | $0 | |
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 2,500 | $0 | $0 | |
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 200 | $0 | $0 | |
| $ 700,000.01 - $5,000,000.00 | 9 | $0 | 30 | $0 | $0 | |
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |
| SubCLIN Total | 1,410 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | ||
| Chris Hoff: Sum of the Amounts listed above. | 8,731 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | |
| Chris Hoff: Sum of the Amounts listed above. | $0 |
| 0001AB | Maintenance Requisition Value | |||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,000 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 1,000 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 20 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 10 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 1,052 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 3,031 | $0 | $0 |
| 0002AA | Supply Cancellation | |||||||
| $ 0.00 - $ 3,000.00 | 1,000 | $0 | 7,000 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 1 | $0 | 11 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 1,004 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 7,014 | $0 | $0 |
Chris Hoff: Sum of the Amounts listed above.
| 0002AB | Maintenance Cancellation | |||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,200 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 25 | $0 | 300 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 528 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 2,503 | $0 | $0 |
| CLIN | |
| Chris Hoff: Contract Line Item (CLIN) corresponding to the contract. | Service Type |
Chris Hoff: Represents Service Types that can generate Fees for the PROS contractor. No input required.
| Chris Hoff: Sum of the Amounts listed above. | Contractor Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Unit Price for each Service Type. Enter in whole dollars only. | Estimated Qty |
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is ?? No input is required.
0003 Task Orders HOFF, CHRISTOPHER G: Task orders will be priced at the time of need. Offeror is not required to estimate a fee for Task Orders.
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | N/A | N/A | N/A |
| 0005 | Research Fee |
Chris Hoff: Research to determine Item Eligibility
| Chris Hoff: Estimated Extended Price is ?? No input is required. | 2,312 | $0 | ||
| 0008 | Expedite Order Fee | 126 | $0 | |
| 0009 | Contingency Fee | 783 | $0 | |
| SUBTOTAL | $0 |
Chris Hoff: Sum of the Estimated Extended Prices listed above. No input required.
OPTION YEAR 5 TOTAL: $0
Quantities below are for proposal evaluation purposes only.
Actual quantities are highly variable and cannot be reliably predicted.
Option Year 6
| Option Year 6 (Period of Performance: Date of Award thru 1 Year) | |||
| Worksheet Instructions: This worksheet is intended to capture Fill Fees for the Sixth Option Year Period only. In the first table below, the offeror shall enter a Fill Fee in whole dollars for each Requisition Value range (ex. $0.00 - $3,000) for each Requisition Type (ex. Supply) down the column. The offeror must provide a Fill Fee for each Level of Service: Highest Level of Service (HLS) and Routine across the row, even if there are zero estimated requisitions in the Estimated Quantity cell. The worksheet will calculate the Extended Price by multiplying the offeror's Fill Fee by the Estimated Quanity provided by the USG. In the second table below, the offeror shall enter a fee in whole dollars for services to be provided on the contract. These prices are separate from the Fill Fees and are not associated with a Level of Service. The worksheet will calculate the Extended Price based on the fees entered by the offeror. All fields requiring offeror input are highlighted in Yellow. Values entered by the offeror will be contractually binding. No other input is required, and no modification of the worksheet is permitted. For further assistance, please contact the PROS V Contracting Officer listed in the solicitation. | |||
| LEVEL OF SERVICE | HLS | ||
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Routine |
Chris Hoff: Routine represents typical priority requisition for the customer.
CLIN
Chris Hoff: Contract Line Item (CLIN) corresponding to the contract…?
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Requisition Type |
| Chris Hoff: There are 4 requisition types - Supply, Maintenance, Supply Cancellations, and Maintenance Cancellations. A requisition value range is provided for each. No input is required in this column. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range estimated using historical data. No input is required.
| Chris Hoff: Routine represents typical priority requisition for the customer. | Amount |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range estimated using historical data. No input is required.
| Amount | |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is the sum of the Amounts calculated for HLS and Routine Levels of Service. No input is required.
| 0001AA | Supply Requisition Value: | |||||
| $ 0.00 - $ 3,000.00 | 850 | $0 | 6,000 | $0 | $0 | |
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 2,500 | $0 | $0 | |
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 200 | $0 | $0 | |
| $ 700,000.01 - $5,000,000.00 | 9 | $0 | 30 | $0 | $0 | |
| $5,000,000.01 & up | 1 | $0 | 0 | $0 | $0 | |
| SubCLIN Total | 1,410 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | ||
| Chris Hoff: Sum of the Amounts listed above. | 8,730 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | |
| Chris Hoff: Sum of the Amounts listed above. | $0 |
| 0001AB | Maintenance Requisition Value | |||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,000 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 1,000 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 20 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 10 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 1,052 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 3,031 | $0 | $0 |
| 0002AA | Supply Cancellation | |||||||
| $ 0.00 - $ 3,000.00 | 1,000 | $0 | 7,000 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 1 | $0 | 11 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 0 | $0 | 0 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 0 | $0 | 0 | $0 | $0 | |||
| $5,000,000.01 & up | 0 | $0 | 0 | $0 | $0 | |||
| SubCLIN Total | 1,001 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 7,011 | $0 | $0 |
Chris Hoff: Sum of the Amounts listed above.
| 0002AB | Maintenance Cancellation | |||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,200 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 25 | $0 | 300 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 0 | $0 | 0 | $0 | $0 | |||
| $5,000,000.01 & up | 0 | $0 | 0 | $0 | $0 | |||
| SubCLIN Total | 526 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 2,501 | $0 | $0 |
| CLIN | |
| Chris Hoff: Contract Line Item (CLIN) corresponding to the contract. | Service Type |
Chris Hoff: Represents Service Types that can generate Fees for the PROS contractor. No input required.
| Chris Hoff: Sum of the Amounts listed above. | Contractor Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Unit Price for each Service Type. Enter in whole dollars only. | Estimated Qty |
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is ?? No input is required.
0003 Task Orders HOFF, CHRISTOPHER G: Task orders will be priced at the time of need. Offeror is not required to estimate a fee for Task Orders.
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | N/A | N/A | N/A |
| 0005 | Research Fee |
Chris Hoff: Research to determine Item Eligibility
| Chris Hoff: Estimated Extended Price is ?? No input is required. | 2,312 | $0 | ||
| 0008 | Expedite Order Fee | 126 | $0 | |
| 0009 | Contingency Fee | 783 | $0 | |
| SUBTOTAL | $0 |
Chris Hoff: Sum of the Estimated Extended Prices listed above. No input required.
OPTION YEAR 6 TOTAL: $0
Quantities below are for proposal evaluation purposes only.
Actual quantities are highly variable and cannot be reliably predicted.
Option Year 7
| Option Year 7 (Period of Performance: Date of Award thru 1 Year) | |||
| Worksheet Instructions: This worksheet is intended to capture Fill Fees for the Seventh Option Year Period only. In the first table below, the offeror shall enter a Fill Fee in whole dollars for each Requisition Value range (ex. $0.00 - $3,000) for each Requisition Type (ex. Supply) down the column. The offeror must provide a Fill Fee for each Level of Service: Highest Level of Service (HLS) and Routine across the row, even if there are zero estimated requisitions in the Estimated Quantity cell. The worksheet will calculate the Extended Price by multiplying the offeror's Fill Fee by the Estimated Quanity provided by the USG. In the second table below, the offeror shall enter a fee in whole dollars for services to be provided on the contract. These prices are separate from the Fill Fees and are not associated with a Level of Service. The worksheet will calculate the Extended Price based on the fees entered by the offeror. All fields requiring offeror input are highlighted in Yellow. Values entered by the offeror will be contractually binding. No other input is required, and no modification of the worksheet is permitted. For further assistance, please contact the PROS V Contracting Officer listed in the solicitation. | |||
| LEVEL OF SERVICE | HLS | ||
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Routine |
Chris Hoff: Urgent represents next highest priority requisition for the customer.
CLIN
Chris Hoff: Contract Line Item (CLIN) corresponding to the contract…?
| Chris Hoff: High Level of Service - represents highest priority requisition for customer. | Requisition Type |
| Chris Hoff: There are 4 requisition types - Supply, Maintenance, Supply Cancellations, and Maintenance Cancellations. A requisition value range is provided for each. No input is required in this column. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range estimated using historical data. No input is required.
| Chris Hoff: Urgent represents next highest priority requisition for the customer. | Amount |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Fill Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Fill Fee for each Requisition Value Range for this Level of Service. Enter in whole dollars only. | Estimated Qty |
Chris Hoff: These are requisition quantities for each dollar range estimated using historical data. No input is required.
| Amount | |
| Chris Hoff: The data in this column is auto-calculated using the Fill Fee and Estimated Qty. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is the sum of the Amounts calculated for HLS, Urgent, and Routine Levels of Service. No input is required.
| 0001AA | Supply Requisition Value: | |||||
| $ 0.00 - $ 3,000.00 | 850 | $0 | 6,000 | $0 | $0 | |
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 2,500 | $0 | $0 | |
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 200 | $0 | $0 | |
| $ 700,000.01 - $5,000,000.00 | 9 | $0 | 30 | $0 | $0 | |
| $5,000,000.01 & up | 1 | $0 | 0 | $0 | $0 | |
| SubCLIN Total | 1,410 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | ||
| Chris Hoff: Sum of the Amounts listed above. | 8,730 |
Chris Hoff: Sum of the Estimated Quantities above.
| $0 | |
| Chris Hoff: Sum of the Amounts listed above. | $0 |
| 0001AB | Maintenance Requisition Value | |||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,000 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 500 | $0 | 1,000 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 50 | $0 | 20 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 10 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 1,052 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 3,031 | $0 | $0 |
| 0002AA | Supply Cancellation | |||||||
| $ 0.00 - $ 3,000.00 | 1,000 | $0 | 7,000 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 1 | $0 | 11 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 1,004 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 7,014 | $0 | $0 |
Chris Hoff: Sum of the Amounts listed above.
| 0002AB | Maintenance Cancellation | |||||||
| $ 0.00 - $ 3,000.00 | 500 | $0 | 2,200 | $0 | $0 | |||
| $ 3,000.01 - $ 100,000.00 | 25 | $0 | 300 | $0 | $0 | |||
| $ 100,000.01 - $ 700,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $ 700,000.01 - $5,000,000.00 | 1 | $0 | 1 | $0 | $0 | |||
| $5,000,000.01 & up | 1 | $0 | 1 | $0 | $0 | |||
| SubCLIN Total | 528 | $0 | ||||||
| Chris Hoff: Sum of the Amounts listed above. | 2,503 | $0 | $0 |
| CLIN | |
| Chris Hoff: Contract Line Item (CLIN) corresponding to the contract. | Service Type |
Chris Hoff: Represents Service Types that can generate Fees for the PROS contractor. No input required.
| Chris Hoff: Sum of the Amounts listed above. | Contractor Fee |
| Chris Hoff: Input required. In the yellow highlighted cells, enter your Unit Price for each Service Type. Enter in whole dollars only. | Estimated Qty |
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | Estimated Extended Price |
Chris Hoff: Estimated Extended Price is ?? No input is required.
0003 Task Orders HOFF, CHRISTOPHER G: Task orders will be priced at the time of need. Offeror is not required to estimate a fee for Task Orders.
| Chris Hoff: These are quantities for each dollar range estimated using historical data. No input is required. | N/A | N/A | N/A |
| 0005 | Research Fee |
Chris Hoff: Research to determine Item Eligibility
| Chris Hoff: Estimated Extended Price is ?? No input is required. | 2,312 | $0 | ||
| 0008 | Expedite Order Fee | 126 | $0 | |
| 0009 | Contingency Fee | 783 | $0 | |
| SUBTOTAL | $0 |
Chris Hoff: Sum of the Estimated Extended Prices listed above. No input required.
OPTION YEAR 7 TOTAL: $0
Quantities below are for proposal evaluation purposes only.
Actual quantities are highly variable and cannot be reliably predicted.
Option Year 8
| Option Year 8 (Period of Performance: Date of Award thru 1 Year) |
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File details come from the government source that posted it. Updated .