Attachment_9 _Pricing_Worksheet _04 15 15_TG.xls
XLS spreadsheet 32 KB Posted
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Attachment #9
| Attachment #09, Pricing Worksheet | |||
| CLIN | Item | Unit | Total |
| 00001 | Riverine Boats (Not Seperately Priced) | N/A | N/A |
| 00001a | Riverine Boat, Chad | $ - 0 | |
| 00001b | Riverine Boat, Niger | $ - 0 | |
| Total | $ - 0 | ||
| 00002 | Spare Parts Packages (Not Seperately Priced) | N/A | N/A |
| 00002a* | Spare Parts Package for Chad (Support 3 boats) | N/A | $ 30,000.00 |
| 00002b* | Spare Parts Packages for Niger (Support 3 boats) | N/A | $ 30,000.00 |
| Total | $ 60,000.00 | ||
| 00003 | Boat Trailers (Not Seperately Priced) | N/A | N/A |
| 00003a | Boat Trailers, Chad | $ - 0 | |
| 00003b | Boat Trailers, Niger | $ - 0 | |
| Total | $ - 0 | ||
| 00004 | Packaging and Crane Services (Not Seperately Priced) | N/A | N/A |
| 00004a | Packaging and Crane Services, Chad | N/A | |
| 00004b | Packaging and Crane Services, Niger | N/A | |
| Total | $ - 0 | ||
| 00005 | In-Country Training (Not Seperately Priced) | N/A | N/A |
| 00005a | In-Country Training, Chad | N/A | |
| 00005b | In-Country, Niger | N/A | |
| Total | $ - 0 | ||
| 00006 | Travel (Not Seperately Priced) | N/A | N/A |
| 00006a** | Travel, Chad | N/A | $ 25,000.00 |
| 00006b** | Travel, Niger | N/A | $ 25,000.00 |
| Total | $ 50,000.00 | ||
| Total Evaluated Price (Sum of CLINs 00001 - 00006b) | $ 110,000.00 | ||
| *The spare parts packages for both Chad and Niger will be awarded at a not to exceed amount of $30,000.00 for Sub-CLINs 00002a and 00002b, respectively. For evaluation purposes as it relates to the total evaluated price, the Government will use $30,000.00 as the amount for evaluation for each Sub-CLIN 00002a & 00002b. The finalized price for the spares will be definitized after contract award. | |||
| **Travel for both Chad and Niger will be awarded at a not to exceed amount of $25,000.00 for Sub-CLINs 00006a and 00006b, respectively. For evaluation purposes as it relates to the total evaluation price, the Government will use $25,000.00 as the amount for evaluation for each Sub-CLIN 00006a and 00006b. All travel shall be reimbursed in accordance with FAR 31.205-46, Travel Costs. |
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