Pricing Table Summary Page..xls
XLS spreadsheet 26 KB Posted
- Solicitation number
- FA8773-08-R-0136
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Pricing table
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Other files
| File | Type | Posted |
|---|---|---|
| Dover PWS Final 03 Jun 08.doc | DOC document | |
| Dover EIPS Final 14 Apr 08 v2.doc | DOC document | |
| Redacted Contract.doc | DOC document | |
| Amendment 0006.doc | DOC document | |
| Dover NAICS reversal.pdf | ||
| Amendment 0005.doc | DOC document | |
| FA8773-08-R-0136-0004.doc | DOC document | |
| Dover Pricing Final 03 Jun 08.xls | XLS spreadsheet | |
| Amend 0003.doc | DOC document | |
| PRE-PROPOSAL CONFERENCE Agenda 2-Rev 1.ppt | PPT presentation | |
| Dover Pricing Final 08 May 08.xls | XLS spreadsheet | |
| Dover PWS Final 03 Jun 08.doc | DOC document | |
| Site Attendee List.pdf | ||
| Questions and Answers.doc | DOC document | |
| Amendment 0002.doc | DOC document | |
| Amend 0001.doc | DOC document | |
| Notice of Order.doc | DOC document | |
| Dover PWS Final 01 MAY 08 v2.doc | DOC document | |
| Dover RFP-FA8773-08-R-0136.doc | DOC document | |
| CVC_Training_Guide.pdf | ||
| RFP - Cvr Letter.doc | DOC document | |
| Dover EIPS Final 14 Apr 08 v2.doc | DOC document | |
| Performance Plan 15 Apr 08.doc | DOC document | |
| Dover Pricing Final 08 May 08.xls | XLS spreadsheet | |
| Contract Attachments.pdf |
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Sheet1
| DOVER AIR FORCE BASE | |||||||||||||||||
| FA8773-08-D-0015 | See Solicitation/Contract Continuation Page(s) and EIPS for Complete Descriptions | ||||||||||||||||
| 26-Sep-08 | |||||||||||||||||
| CLIN / SLIN # | DESCRIPTION | EST QTY FOR BASE PERIOD | BASE PERIOD (CLIN X=0) FY08 | EST QTY FOR OPT. 1 | OPTION PERIOD 1 (CLIN X=1) FY09 | EST QTY FOR OPT. 2 | OPTION PERIOD 2 (CLIN X=2) FY10 | EST QTY FOR OPT. 3 | OPTION PERIOD 3 (CLIN X=3) FY11 | EST QTY FOR OPT. 4 | OPTION PERIOD 4 (CLIN X=4) FY12 | ||||||
| UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | |||||||||
| X001 | Monthly Maintenance | ||||||||||||||||
| X001AA | Base Telecommunications Systems (BTS) | 12 | MO | $49,765.00 | $597,180.00 | ||||||||||||
| X001AB | Hospital Switch (PWS 5.2.3.3) | 12 | MO | $200.00 | $2,400.00 | ||||||||||||
| X001AC | Reserved | $0.00 | |||||||||||||||
| X002 | Reserved | $0.00 | |||||||||||||||
| X003 | Other Services | ||||||||||||||||
| X003AA | Locate & Mark Cable Above Qty specified in PWS 1.3.5 | 20,000 | FT | $0.50 | $10,000.00 | ||||||||||||
| X004 | Purchase - Identified by Product ID and "A." | $290,366.12 | |||||||||||||||
| X005 | Installation & Services - Identified by Product ID and "B" | $478,677.57 | |||||||||||||||
| X006 | Removal - Identified by Product ID and "C" | $4,755.50 | |||||||||||||||
| X007 | Relocate - Identified by Product ID and "D" | $16,207.50 | |||||||||||||||
| X008 | GPS Data Collect Services (See SLINs under "C&D" workbook tab and Section B of Contract) | $11,500.00 | |||||||||||||||
| X009 | Labor Hours (See SLINs under "C&D" workbook tab & Section B of Contract). | $167,560.00 | |||||||||||||||
| X010 | Material. Quantity and U/I are "1 LS; Dollar amount is Estimated" (G&A Rate included in Quantity Column for this CLIN) | 10,000.00 | 10,000.00 | ||||||||||||||
| TOTAL OF CLINS X001 THROUGH X010: | EST: | $1,588,646.69 | EST: | EST: | EST: | EST: | |||||||||||
| GRAND TOTAL (ALL YEARS): | NTE: | ||||||||||||||||
| TOTAL EVALUATED PRICE (IAW 52.212-2 (addendum(s))of RFP): | $1,061,167.34 | ||||||||||||||||
| GRAND TOTAL EVALUATED PRICE (ALL YEARS): | |||||||||||||||||
| NOTE: If awarded a contract for this effort, the successful contractor agrees to the release of prices in response to Freedom of Information Act (FOIA) requests and for publication electronically. |
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