Pocket_J_Proposal_spreadsheet.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Pocket J Engineering Support Federal contract opportunity
- Solicitation number
- FD2060-14-30523
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Pricing Proposal Spreadsheet
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Pricing Spreadsheet
| BASIC PERIOD | TOTAL EVALUATED PRICE | ||||||
| CLIN | Description | Quantity | Unit Price | Total | CLIN | Description | Total |
| 0001 | Program Management | 12 | $ - 0 | X001 | Program Management | $ - 0 | |
| 0002 | Maintenance Support | 12 | $ - 0 | X002 | Maintenance Support | $ - 0 | |
| 0003 | Over and Above | 1 | TBN | X003 | Over and Above | ||
| 0004 | Training (1 Week) | 5 | $ - 0 | X004 | Training (1 Week) | $ - 0 | |
| 0005 | Block Cycle Upgrade & Tech Refresh | 1 | $ - 0 | X005 | Block Cycle Upgrade & Tech Refresh | $ - 0 | |
| 0006 | Cyber Security | 1 | $ - 0 | X006 | Cyber Security | $ - 0 | |
| 0007 | GFE/GFP Management | 1 | $ - 0 | X007 | GFE/GFP Management | $ - 0 | |
| 0008 | Minor Repair | 50 | $ - 0 | X008 | Minor Repair | $ - 0 | |
| 0009 | Major Repair | 50 | $ - 0 | X009 | Major Repair | $ - 0 | |
| 0010 | Travel | 1 | $ - 0 | X010 | Travel | $ - 0 | |
| 0011 | Contractor Furnished Material | 1 | $ - 0 | X011 | Contractor Furnished Material | ||
| 0012 | Data | 1 | $ - 0 | X012 | Data | $ - 0 | |
| Total Basic Period | $ - 0 | Total Evaluated Price | $ - 0 |
| OPTION I | ||||
| CLIN | Description | Quantity | Unit Price | Total |
| 1001 | Program Management | 12 | $ - 0 | |
| 1002 | Maintenance Support | 12 | $ - 0 | |
| 1003 | Over and Above | 1 | TBN | |
| 1004 | Training (1 Week) | 5 | $ - 0 | |
| 1005 | Block Cycle Upgrade & Tech Refresh | 1 | $ - 0 | |
| 1006 | Cyber Security | 1 | $ - 0 | |
| 1007 | GFE/GFP Management | 1 | $ - 0 | |
| 1008 | Minor Repair | 50 | $ - 0 | |
| 1009 | Major Repair | 50 | $ - 0 | |
| 1010 | Travel | 1 | $ - 0 | |
| 1011 | Contractor Furnished Material | 1 | $ - 0 | |
| 1012 | Data | 1 | $ - 0 | |
| Total Option I Period | $ - 0 |
| OPTION II | ||||
| CLIN | Description | Quantity | Unit Price | Total |
| 2001 | Program Management | 12 | $ - 0 | |
| 2002 | Maintenance Support | 12 | $ - 0 | |
| 2003 | Over and Above | 1 | TBN | |
| 2004 | Training (1 Week) | 5 | $ - 0 | |
| 2005 | Block Cycle Upgrade & Tech Refresh | 1 | $ - 0 | |
| 2006 | Cyber Security | 1 | $ - 0 | |
| 2007 | GFE/GFP Management | 1 | $ - 0 | |
| 2008 | Minor Repair | 50 | $ - 0 | |
| 2009 | Major Repair | 50 | $ - 0 | |
| 2010 | Travel | 1 | $ - 0 | |
| 2011 | Contractor Furnished Material | 1 | $ - 0 | |
| 2012 | Data | 1 | $ - 0 | |
| Total Option II Period | $ - 0 |
| OPTION III | ||||
| CLIN | Description | Quantity | Unit Price | Total |
| 3001 | Program Management | 12 | 0 | |
| 3002 | Maintenance Support | 12 | 0 | |
| 3003 | Over and Above | 1 | TBN | |
| 3004 | Training (1 Week) | 5 | 0 | |
| 3005 | Block Cycle Upgrade & Tech Refresh | 1 | 0 | |
| 3006 | Cyber Security | 1 | 0 | |
| 3007 | GFE/GFP Management | 1 | 0 | |
| 3008 | Minor Repair | 50 | 0 | |
| 3009 | Major Repair | 50 | 0 | |
| 3010 | Travel | 1 | 0 | |
| 3011 | Contractor Furnished Material | 1 | 0 | |
| 3012 | Data | 1 | 0 | |
| Total Option III Period | 0 | |||
| OPTION IV | ||||
| CLIN | Description | Quantity | Unit Price | Total |
| 4001 | Program Management | 12 | $ - 0 | |
| 4002 | Maintenance Support | 12 | $ - 0 | |
| 4003 | Over and Above | 1 | TBN | |
| 4004 | Training (1 Week) | 5 | $ - 0 | |
| 4005 | Block Cycle Upgrade & Tech Refresh | 1 | $ - 0 | |
| 4006 | Cyber Security | 1 | $ - 0 | |
| 4007 | GFE/GFP Management | 1 | $ - 0 | |
| 4008 | Minor Repair | 50 | $ - 0 | |
| 4009 | Major Repair | 50 | $ - 0 | |
| 4010 | Travel | 1 | $ - 0 | |
| 4011 | Contractor Furnished Material | 1 | $ - 0 | |
| 4012 | Data | 1 | $ - 0 | |
| Total Option IV Period | $ - 0 |
Instructions
Instruction: Place the unit cost in the appropriate cell. The total CLIN value will automatically generate. The total CLIN and Total Evaluated Price (TEP) will be locked where offerors cannot make changes.
CLINs X003 (Over and Above): A Government Not To Exceed will be placed on the CLIN at the time of award. However, each occurrence under this CLIN will be negotiated at the time of execution.
CLINs X010 (travel): All offerors should price based on their travel cost estimate, but will be excluded from the TEP.
CLINs X011 (Contractor Furnished Material): All offerors should us the provided $200,000 each year as the total contract value. This CLIN will be excluded from the TEP as well.
CLIN X012 (DATA): The Government is providing each offeror the opportunity to either price this CLIN or place Not Separately Priced (NSP). This is the only CLIN allowed to have NSP proposed on it.
File details come from the government source that posted it. Updated .