J-20 (Sample Invoice).xlsx

XLSX spreadsheet 12 KB Posted

Attached to
Operation of the Sierra Nevada Job Corps Center
Solicitation number
1605JW-21-R-00016
Issued by

About this file

This document contains a sample invoice template and related federal contract opportunity for the operation of the Sierra Nevada Job Corps Center. The contractor will be responsible for providing academic, career technical, career success skills, and career development training to 509 students, including 259 residential male students, 210 residential female students, 20 nonresidential male students, and 20 nonresidential female students. Outreach and admissions services must ensure the arrival of a minimum of 865 students annually. The contractor must maintain an average monthly on-board strength of 100% of the planned on-board strength of 509 students. Career transition services must be provided to all graduates and former enrollees regardless of their location. The North American Industry Classification System code for this acquisition is 611519 and the small business size standard is $41.5 million. The Department of Labor Employment and Training Administration is the contracting agency.

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J-2 (Statement of Financial Capability).docx DOCX document
J-1 (Price Detail Template).xlsx XLSX spreadsheet
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Text version

Sheet1

Contractor Name and Address
Company POC
DOL Agency
Contract Number
Center
Invoice Number
Invoice Amount
Invoice Date
Billing Period (Month)
CLIN NumberSupplies/ServiceTypeCurrent Billing Period AmountTotal Prior InvoicesTotal All Invoices
CLIN XX01Phase InFirm Fixed Price
CLIN XX02Center OperationsFixed Price with Price Adjustment
CLIN XX03Management FeeFixed Price with Price Adjustment
CLIN XX04Outreach and AdmissionsFirm Fixed Price
CLIN XX05Career Transition ServicesFirm Fixed Price
CLIN XX06Construction, Rehabilition and AcquisitionTBD
CLIN XX07EquipmentTBD
CLIN XX08Career Technical Skills TrainingTBD
CLIN 3009Phase OutFirm Fixed Price

SUPPORTING INFORMATION:

Center's average monthly OBS for the billing month?

Service Order NumberService Order Type
(Firm Fixed Price, Cost reimbursement*, etc)Current Billing Period AmountTotal Prior InvoicesTotal All Invoices
CLIN XX06, CRA Service Orders Billed this Invoice (example: 01-0001-CRA-12345)

Subtotal CRA

CLIN XX07, Equipment Service Orders Billed this Invoice (example: 01-0001-EQU)

Subtotal Equipment

CLIN XX08, CTST Service Orders Billed this Invoice (example: 01-0001-CTST)

Subtotal CTST
* Please include supporting documentation for costs incurred under cost type servcie orders

File details come from the government source that posted it. Updated .