Pocket_J_Proposal_spreadsheet.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Pocket J Engineering Support Federal contract opportunity
Solicitation number
FD2060-14-30523
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

Pricing Proposal Spreadsheet

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Other files for this federal contract opportunity

Other files attached to Pocket J Engineering Support, newest first.
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Pocket_J_Proposal_spreadsheet.xlsx XLSX spreadsheet
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Pricing Spreadsheet

BASIC PERIODTOTAL EVALUATED PRICE
CLINDescriptionQuantityUnit PriceTotalCLINDescriptionTotal
0001Program Management12$ - 0X001Program Management$ - 0
0002Maintenance Support12$ - 0X002Maintenance Support$ - 0
0003Over and Above1TBNX003Over and Above
0004Training (1 Week)5$ - 0X004Training (1 Week)$ - 0
0005Block Cycle Upgrade & Tech Refresh1$ - 0X005Block Cycle Upgrade & Tech Refresh$ - 0
0006Cyber Security1$ - 0X006Cyber Security$ - 0
0007GFE/GFP Management1$ - 0X007GFE/GFP Management$ - 0
0008Minor Repair50$ - 0X008Minor Repair$ - 0
0009Major Repair50$ - 0X009Major Repair$ - 0
0010Travel1$ - 0X010Travel$ - 0
0011Contractor Furnished Material1$ - 0X011Contractor Furnished Material
0012Data1$ - 0X012Data$ - 0
Total Basic Period$ - 0Total Evaluated Price$ - 0
OPTION I
CLINDescriptionQuantityUnit PriceTotal
1001Program Management12$ - 0
1002Maintenance Support12$ - 0
1003Over and Above1TBN
1004Training (1 Week)5$ - 0
1005Block Cycle Upgrade & Tech Refresh1$ - 0
1006Cyber Security1$ - 0
1007GFE/GFP Management1$ - 0
1008Minor Repair50$ - 0
1009Major Repair50$ - 0
1010Travel1$ - 0
1011Contractor Furnished Material1$ - 0
1012Data1$ - 0
Total Option I Period$ - 0
OPTION II
CLINDescriptionQuantityUnit PriceTotal
2001Program Management12$ - 0
2002Maintenance Support12$ - 0
2003Over and Above1TBN
2004Training (1 Week)5$ - 0
2005Block Cycle Upgrade & Tech Refresh1$ - 0
2006Cyber Security1$ - 0
2007GFE/GFP Management1$ - 0
2008Minor Repair50$ - 0
2009Major Repair50$ - 0
2010Travel1$ - 0
2011Contractor Furnished Material1$ - 0
2012Data1$ - 0
Total Option II Period$ - 0
OPTION III
CLINDescriptionQuantityUnit PriceTotal
3001Program Management120
3002Maintenance Support120
3003Over and Above1TBN
3004Training (1 Week)50
3005Block Cycle Upgrade & Tech Refresh10
3006Cyber Security10
3007GFE/GFP Management10
3008Minor Repair500
3009Major Repair500
3010Travel10
3011Contractor Furnished Material10
3012Data10
Total Option III Period0
OPTION IV
CLINDescriptionQuantityUnit PriceTotal
4001Program Management12$ - 0
4002Maintenance Support12$ - 0
4003Over and Above1TBN
4004Training (1 Week)5$ - 0
4005Block Cycle Upgrade & Tech Refresh1$ - 0
4006Cyber Security1$ - 0
4007GFE/GFP Management1$ - 0
4008Minor Repair50$ - 0
4009Major Repair50$ - 0
4010Travel1$ - 0
4011Contractor Furnished Material1$ - 0
4012Data1$ - 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 .