07 - Price Proposal Template

99 KB Posted Jun 10, 2019

Attached to: Professional Service Schedule Federal contract opportunity
Solicitation number: FCO00CORP0000C
Issued by: GSA Federal Acquisition Service

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07 - Price Proposal Template

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Instructions

Full Products and Broad Services Offerings

Offeror must provide a full and broad offering on services and/or products. Offers will not be accepted with only limited item/offering (product, labor category, training unless it represents a total solution for the Special Item Numbers (SINs). course, or fixed-price service)

Fair and Reasonable Pricing

To determine fair and reasonable pricing, the GSA Contracting Officer may consider many factors, including pricing on competitor contracts, historical pricing, and currently available pricing in other venues.

Offers which provide Most Favored Customer pricing, but which are not highly competitive will not be found fair and reasonable and will not be accepted.

* Note: GSA includes federal prime contractors as commercial customers.

The PSS Transactional Data Reporting (TDR) Pilot SINs are 871-1, 871-2, 871-3, 871-4, 871-5, 871-6, 871-7. Offers inclusive of a TDR Pilot SIN are NOT required to complete the following columns of the Price Proposal Template for any SINs proposed IF the offeror is participating in the TDR PIlot:

Columns Common to Multiple Pricing Tabs Most Favored Commercial Customer (MFC) Discount Offered to MFC (%) Commercial MFC Price Discount Offered to GSA (off MFC Prices)(%) Supporting Invoice or Document Number Page Location

AIMS ODC 541 1000 Pricing Tab Most Favored Customer (MFC) Discount Offered to GSA (off MFC Markup)(%)

Other Direct Costs (ODCs)

Products, Services and Labor acquired from a third party. Other Direct Costs are established at Not-To-Exceed Amounts

Instructions for Services - Labor Category or Job Title/Task, Training, Language or Support Services:

Note: Order entries in the Pricing for Direct Labor as they appear on the Commercial Price List or Market Rate Sheet (Market Prices), to facilitate sequential review.

SIN(s) Proposed:

Enter SIN, SIN(s), or ‘All’ applicable to the labor or task element entry. NOTE: ODC SIN 541-1000 should not be included in this section

Service Proposed/Training Course/Language Service/Support Item

Enter fully burdened direct labor category, training course, language or support service

Labor Category Description Key Words (Services Tab Only)

Enter keywords separated by commas, limited to five keywords that are in the proposed/existing labor category description. Use words that clarify or differentiate the key functional responsibilities of the labor category.

Minimum Education / Certification Level: (Services Tab Only)

Enter the minimum education required

Minimum Years of Experience: (Services Tab Only)

Enter the minimum number of years experience required for the specified labor category

Required Licenses or Certifications (Services Tab Only)

Enter required licenses or certifications that must be held by individuals performing under the labor category. State "None" if not required.

Security Clearance Required (Services Tab Only)

Indicate whether individuals performing under the labor category are required to possess a security clearance.

Contractor or Customer Facility:

Enter the physical location(s) where the services can/will be performed. For example, Contractor Facility, Customer Facility or Both.

Domestic or Overseas:

Enter the geographic location(s) where services can/will be performed. For example, Domestic Only, Overseas Only or Worldwide

Commercial Price List (CPL) or Market Prices:

Enter the fully burdened/undiscounted direct labor or task element commercial market pricing or CPL rates (dollar amount)

Unit of Issue:

Enter unit of issue for the labor or task element (Example: Hourly, Daily, Word, Page, etc.)

Most Favored Commercial Customer (MFC):

Enter the Most Favored Commercial Customer name corresponding to the direct labor or task entry (i.e.: Company name or Category of Customers). The Most Favored Commercial Customer is the customer or category of customers that receives the most favorable discount, if any, from commercial pricing (Commercial Price List or commercial market rates). If no discount is offered to any commercial customer from the commercial market rates or the Commercial Price List rates, the Most Favored Commercial Customer is ‘All Commercial Customers’. The Most Favored Commercial Customer discount is "0%" if no commercial firm obtains a discount from the commercial market rates or the Commercial Price List rates.

Discount Offered to Commercial MFC (%):

Enter the discount (X%) from the commercial pricing (commercial market rates or Commercial Price List rates) offered to the Most Favored Commercial Customer for the direct labor or task element entry

Commercial MFC Price:

Enter the fully burdened direct labor or task element commercial pricing (commercial market rate or Commercial Price List rate) discounted by the Most Favored Commercial Customer discount percentage (X%) (dollar amount)

Discount Offered to GSA (excluding IFF):

Enter the discount (X%) from commercial pricing (commercial market rates or Commercial Price List rates) offered to GSA for the direct labor or task element entry

Price Offered to GSA (excluding IFF):

Commercial Price (dollar amount) discounted by the GSA discount percentage (X%)

Price Offered to GSA (including IFF):

Discounted GSA price (dollar amount) (Price Offered to GSA (excluding IFF)) / .9925 (This formula incorporates the 0.75% Industrial Funding Fee). The price inclusive of IFF is referred to as the GSA Net Price

Discount Offered to GSA (off MFC Prices) (%):

GSA price excluding IFF versus MFC

Supporting Invoice Number:

Place the invoice, contract number, or supplier quotation number in the Invoice column for each direct labor or task element entry. Order supporting invoices or quotes sequentially, as entries appear in your Pricing file, to facilitate review

Instructions - Other Direct Costs (ODCs):

SINS(s) Proposed:

Enter 541-1000 for ODCs which support any/all SIN(s) (i.e. 541-1, 541-2, 541-3, 541-4A, 541-4B, 541-4C, 541-4D, 541-4E, 541-4F, 541-4G and 541-5)

Support Product/Labor (ODCs):

Enter the name of the "Third Party" ODC element. If you are proposing usage rates for equipment or services that your company owns, include those items under the "Support Pricing" tab

Commercial Price Excluding Markup (CPL):

Enter the commercial price paid (dollar amount) excluding markup to acquire the ODC element from a third party provider

Unit of Issue:

Enter the unit of issue for the ODC element (Ex.: Hourly, Per Shipment, Per Event)

Most Favored Customer (MFC):

Enter the MFC name corresponding to the ODC entry (i.e.: Company name or Category of Customers). The MFC is the company or category of customers that receives the most favorable (lowest) markup added to the commercial pricing (Commercial Price Excluding Markup rate). If no firm is offered a reduced markup from the Commercial Price excluding Markup rate, the MFC is ‘All Commercial Customers’.

Commercial Markup (%):

Enter the markup (X%) applied to the commercial pricing (Commercial Price Excluding Markup rate) offered to the MFC for the ODC element entry

Commercial Price Including Markup (CPL):

Enter the commercial price paid (dollar amount) including markup to acquire the ODC element from a third party provider, supported by a commercial invoice or supplier quote. A Maximum Ceiling Price (i.e. Not-To-Exceed Price) will be established from the invoice or quotation price.

Markup Offered To GSA (%):

Enter the markup (X%) applied to the commercial pricing (Commercial Price Excluding Markup rate) offered to GSA for the ODC element entry

Ceiling Price/Rate Offered to GSA (excluding IFF):

Enter the commercial price paid (dollar amount) including GSA Offered markup to acquire the ODC element from a third party provider

Ceiling Price/Rate Offered to GSA (including IFF):

GSA price with proposed markup (dollar amount) (Price Offered to GSA (excluding IFF)) / .9925 (This formula incorporates the 0.75% Industrial Funding Fee). The price inclusive of IFF is referred to as the GSA Net Price.

Invoicing/Supplier Quotations:

Place the invoice or supplier quotation number in the Invoice column for each ODC entry. Order supporting invoices or quotes sequentially, as entries appear in your Pricing file, to facilitate review

Note: Pass Through Other Direct Costs: Priced at actual cost (price invoiced to your firm) plus Industrial Funding Fee (IFF) and are established at maximum ceiling price/rate. “Pass Through Other Direct Costs” is/are GSA’s preferred method for use when contracting for Other Direct Costs.

Note: If Proposing ODCs With A Markup: Commercial Markup Relationship. The contractor must demonstrate a clear/documented relationship between what was charged to their firm (i.e. invoice reflecting actual cost paid or a supplier quote) versus what they charged to their customer (i.e. actual invoice amount to your customer which reflects the total cost billed inclusive of any claimed markup) to establish their standard commercial practice and markup rate(s). Supporting pricing documentation may consist of copies of invoices, contracts, quote sheets, etc. and MUST be included in the Offer. There must be a clear and relevant relationship between the supporting document and the proposed price it is meant to substantiate. The Government will attempt negotiation of a more favorable markup in comparison to the contractor’s MFC.

00CORP - Professional Services Solicitation (PSS) FCO00CORP0000C - Refresh #36 Price Proposal Template

Service Pricing

SIN(s) Proposed	Service Proposed (e.g. Labor Category or Job Title/Task)	Labor Category Description Key Words (separated by commas, limited to five keywords that are in the proposed/existing labor category description)	Minimum Education	Minimum Years of Experience (cannot be a range)	Identify Required Licenses or Certifications (State "None" if not required)	Security Clearance Required	Contractor or Customer Facility or Both	Domestic or Overseas	Commercial Price List (CPL) OR Market Prices	Unit of Issue (e.g. Hour, Task, Sq Ft)	Most Favored Commercial Customer (MFC)*	Discount Offered to Commercial MFC (%)	Commercial MFC Price	Discount Offered to GSA (off CPL or Market Prices) (%)	Price Offered to GSA (Excluding IFF)	Price Offered to GSA (including IFF)	Discount Offered to GSA (off MFC Prices) (%)	Supporting Invoice or Document Number(Initial submittal)	Page Location
123-1	Accountant II	financial, review, compliance, forensic, audit	Bachelors	2	Certified Public Accountant	Yes	Both	Domestic Only	$ 100.00	hour	ABC Company	5.00%	$ 95.00	10.00%	$ 90.00	$ 90.68	5.26%	JK102439	1
123-2	Disposal Services		None	0	None	No	Customer Site	Overseas Only	$ 100.00	Task	All Commercial Customers	0.00%	$ 100.00	100.00%	$ - 0	$ - 0	100.00%	03.130008.01-1	52
													$ - 0		$ - 0	$ - 0
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00CORP - Professional Services Solicitation (PSS)/FCO00CORP0000C - Refresh #36 &A Proposal Price Template (PPT)

Volume /Quantity discount:____% for orders exceeding $__________________ Other discounts/concessions offered: ____________________ (i.e., prompt payment discount 1% net 15 days)

Training Pricing

SIN(s) Proposed	Course Title	Course Length	Minimum Participants	Maximum Participants	Contractor or Customer Facility or Both	Domestic or Overseas	Commercial Price List (CPL) OR Market Prices	Unit of Issue (e.g. Per Person, Per Course)	Most Favored Commercial Customer (MFC)*	Discount Offered to Commercial MFC (%)	Commercial MFC Price	Discount Offered to GSA (off CPL or Market Prices) (%)	Price Offered to GSA (Excluding IFF)	Price Offered to GSA (including IFF)	Discount Offered to GSA (off MFC Prices) (%)	Supporting Invoice or Document Number(Initial submittal)	Page Location
123-1	Environmental Training	2 days	8	12	Customer Site	Domestic Only	$ 100.00	Per Person	ABC Company	5.00%	$ 95.00	10.00%	$ 90.00	$ 90.68	5.26%	12346	1
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											$ - 0		$ - 0	$ - 0

00CORP - Professional Services Solicitation (PSS)/FCO00CORP0000C - Refresh #36 &A Proposal Price Template (PPT)

Volume /Quantity discount:____% for orders exceeding $__________________ Other discounts/concessions offered: ____________________ (i.e., prompt payment discount 1% net 15 days)

382.1 Language Translation

Source Language	Target Language	Both To and From	Language Service Performed	Service Type Specified	Unit	Security	Contractor or Customer Facility or Both	Domestic or Overseas	Commercial Price List (CPL) OR Market Prices	Most Favored Commercial Customer (MFC)*	Discount Offered to Commercial MFC (%)	Commercial MFC Price	Discount Offered to GSA (off CPL or Market Prices) (%)	Price Offered to GSA (Excluding IFF)	Price Offered to GSA (including IFF)	Rush Percentage	Discount Offered to GSA (off MFC Prices) (%)	Supporting Invoice or Document Number(Initial submittal)	Page Location
Italian	English	Yes	Desktop Publishing	Standard	Word	No Security Clearance	Contractor Site	Domestic Only	0.2200	ABC Company	4.55%	0.2100	9.09%	0.2000	0.2015	0.00%	4.76%	JK102439	1
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									- 0			- 0		- 0	- 0
									- 0			- 0		- 0	- 0

00CORP - Professional Services Solicitation (PSS)/FCO00CORP0000C - Refresh #36 &"-,Bold"&A Proposal Price Template (PPT)

Volume /Quantity discount:____% for orders exceeding $__________________ Other discounts/concessions offered: ____________________ (i.e., prompt payment discount 1% net 15 days)

Other Language Services

SIN	Source Language	Target Language	Both To and From	Language Service Performed	Other Service Performed	Service Type Specified	Other Service Type Specified	Unit	Security	Contractor or Customer Facility or Both	Domestic or Overseas	Commercial Price List (CPL) OR Market Prices	Most Favored Commercial Customer (MFC)*	Discount Offered to Commercial MFC (%)	Commercial MFC Price	Discount Offered to GSA (off CPL or Market Prices) (%)	Price Offered to GSA (Excluding IFF)	Price Offered to GSA (including IFF)	Rush Percentage	Discount Offered to GSA (off MFC Prices) (%)	Supporting Invoice or Document Number(Initial submittal)	Page Location
382-2	Arabic	English	Yes	Interpretation		Consecutive		Hour	Security Clearance	Both	Domestic Only	$ 85.00	XYZ Company	5.88%	80.00	11.76%	75.00	75.57	0.00%	6.25%	JK102439	1
382-3	English	Albanian	No	Other	Writing Assessment	Consecutive	Testing	Hour	Security Clearance	Both	Domestic Only	$ 50.00	ABC Company	0.00%	50.00	0.00%	50.00	50.38	0.00%	0.00%
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
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															- 0		- 0	- 0
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															- 0		- 0	- 0
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															- 0		- 0	- 0
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															- 0		- 0	- 0
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															- 0		- 0	- 0
															- 0		- 0	- 0
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															- 0		- 0	- 0
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															- 0		- 0	- 0
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															- 0		- 0	- 0
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															- 0		- 0	- 0
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															- 0		- 0	- 0
															- 0		- 0	- 0
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															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0
															- 0		- 0	- 0

00CORP - Professional Services Solicitation (PSS)/FCO00CORP0000C - Refresh #36 &A Proposal Price Template (PPT)

Volume /Quantity discount:____% for orders exceeding $__________________ Other discounts/concessions offered: ____________________ (i.e., prompt payment discount 1% net 15 days)

Support Pricing

SIN(s) Proposed	Support Item	Brand Name	Time of Delivery ARO	Contractor or Customer Facility or Both	Domestic or Overseas	Commercial Price List (CPL) OR Market Prices	Unit of Issue (e.g. Hour, Task, Sq Ft)	Most Favored Commercial Customer (MFC)*	Discount Offered to Commercial MFC (%)	Commercial MFC Price	Discount Offered to GSA (off CPL or Market Prices) (%)	Price Offered to GSA (Excluding IFF)	Price Offered to GSA (including IFF)	Discount Offered to GSA (off MFC Prices) (%)	Supporting Invoice or Document Number(Initial submittal)	Page Location
123-1	Soil Sample Testing	N/A	45 Days	Contractor Facility	Domestic Only	$ 35.00	Eac h	ABC Company	2.86%	$ 34.00	-157.14%	$ 90.00	$ 90.68	-164.71%	JK102439	1
123-2	Dehumidifier – DrizAir 1200	Drieaz	30 Days	Both	Worldwide	$ 114.00	Day	DEF Company	0.00%	$ 114.00	0.00%	$ 114.00	$ 114.86	0.00%	03.130008.01-1	52
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0
						$ - 0				$ - 0		$ - 0	$ - 0

00CORP - Professional Services Solicitation (PSS)/FCO00CORP0000C - Refresh #36 &A Proposal Price Template (PPT)

Volume /Quantity discount:____% for orders exceeding $__________________ Other discounts/concessions offered: ____________________ (i.e., prompt payment discount 1% net 15 days)

ED List

High School

Contractor Facility

Yes

Domestic Only

382.1 Translation

Other Language Services

Associates

Customer Facility

Overseas Only

Language Service Performed

Service Type Specified

Unit

Site

Language Service Performed

Service Type Specified

Unit

Bachelors

Both

Worldwide

Translation

Standard

Word

Contractor Facility

Domestic Only

No Security Clearance

Interpretation

Sumultaneous

Per Test

Contractor Facility

Domestic Only

No Security Clearance

Masters

Transcription

Technical

Page

Customer Facility

Overseas Only

Security Clearance

Sign Language

Consecutive

Minute

Customer Facility

Overseas Only

Security Clearance

PhD

Proof Reading

Medical

Hour

Both

Worldwide

Captioning

Telephonic

Hour

Both

Worldwide

None

Editing

Legal

Slide

Voice Over

Escort

2 Hr Day

File Prep

All

Braille

Technical

3 Hr Day

Glossary Development

Other

All

Court

4 Hr Day

Formatting

Other

Tutorial

5 Hr Day

Desktop Publishing

Computer Aided Translation

6 Hr Day

Notorized

All

7 Hr Day

Repetitive

Other

8 Hr Day

All

Other

AIMS ODCs 541.1000

SIN(s) PROPOSED	SUPPORT PRODUCT/ LABOR (ODCs)	COMMERCIAL PRICE EXCLUDING MARKUP	UNIT OF ISSUE (e.g. Hour, Task, Sq ft)	Contractor or Customer Facility or Both	Domestic or Overseas	MOST FAVORED CUSTOMER (MFC)	COMMERCIAL MARKUP (%)	COMMERCIAL PRICE INCLUDING MARKUP	MARKUP OFFERED TO GSA (%)*	CEILING PRICE/RATE OFFERED TO GSA (excluding IFF)	CEILING PRICE/RATE OFFERED TO GSA (including IFF)	Discount Offered to GSA (off MFC Markup) (%)	Supporting Invoice or Document Number(Initial submittal)	Page Location
541-1000	Photographer	$ 100.00	Hourly	Customer Site	Domestic Only	All Commercial Customers	10.00%	$ 110.00	5.00%	$ 105.00	$ 105.79	5.00%	123456	1
		$0.00						$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%
								$ - 0		$ - 0	$ - 0	0.00%

00CORP - Professional Services Solicitation (PSS)/FCO00CORP0000C - Refresh #36 &A Proposal Price Template (PPT)

ODCs are normally priced at actual cost (plus IFF), however, if your firm has a standard commercial markup and have documentation to demonstrate this markup relationship, the Government may allow a negotiated discounted markup rate.

Other files for this federal contract opportunity

Other files attached to Professional Service Schedule, newest first.
File	Type	Posted
11 - Wage Determnations Standard WDs 4001 - 4999 April 2019	—	Jun 10, 2019
06 - Small Business Sub Contracting Plan	—	Jun 10, 2019
22 - Special Requirements for SIN 899-5	—	Jun 10, 2019
16 - PSS SIN Table	—	Jun 10, 2019
02 - Solicitation	—	Jun 10, 2019
All Files	—	Jun 10, 2019
03 - SF1449	—	Jun 10, 2019
24 - Request to Hold Continuous Contracts	—	Jun 10, 2019
21 - Order Level Materials Information	—	Jun 10, 2019
08 - Commercial Sales Practice Format(CSP-1)	—	Jun 10, 2019
13 - Part II - Terms and Conditions Applicable to SIN 874 597	—	Jun 10, 2019
19 - Agent Authorization Letter	—	Jun 10, 2019
12 - Wage Determinations Standard WDs 5000 - 5852 April 2019	—	Jun 10, 2019
10 - Wage Determinations Non Standard WDs April 2019	—	Jun 10, 2019
04 - Regulations Incorporated by Reference	—	Jun 10, 2019
20 - IPS Requirement Document 1C CSP	—	Jun 10, 2019
18 - Proposal Checklist	—	Jun 10, 2019
01 - Read Me First	—	Jun 10, 2019
14 - IPS Requirement Document 1A 1B and Pricing Document 2	—	Jun 10, 2019
09 - Wage Determinations Unpublished WDs April 2019	—	Jun 10, 2019
15 - PSS TDR Pilot	—	Jun 10, 2019
17 - Summary of Offer	—	Jun 10, 2019
23 - Part I - Goods and Services Addendum	—	Jun 10, 2019
05 - Past Performance Evaluation	—	Jun 10, 2019

07 - Price Proposal Template

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Other files for this federal contract opportunity

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