Attachment_J7_-_Pricing_Template_-_11_Sep_18.xlsx
XLSX spreadsheet 11 KB Posted
- Solicitation number
- HC101318R0024
- Issued by
-
Defense Information Systems Agency
About this file
Attachment J7 - Pricing Template
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Text version
Sheet1
| CLIN | Base Period | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Option 6 | Option 7 | Option 8 | Option 9 | 6 Month Option | ||
| 0001 | Labor (Firm Fixed Price (FFP) Non-Recurring Charge (NRC)) | $ - 0 | |||||||||||
| 0002 | Equipment (FFP NRC) | $ - 0 | |||||||||||
| 0003 | Shipping (FFP NRC) | $ - 0 | 565454 | ||||||||||
| 0004 | Travel (FFP NRC) | $ - 0 | |||||||||||
| 0005 | Warranty (FFP NRC) | $ - 0 | |||||||||||
| 0006 | Miscellaneous Installation Related Materials (IRM)(FFP NRC) | $ - 0 | |||||||||||
| 0007 | Fiber (FFP NRC) | $ - 0 | 0 | ||||||||||
| 0008 | Operations and Maintenance (O&M) FFP Monthly Recurring Charge (MRC) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| O&M Annual Total (MRC*12) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Total Evaluated Price | |
| $ - 0 |
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