J4 - Price Schedule - 030ADV26R0004 - 08182025 - (1 page).xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- 030ADV26R0004
- Issued by
-
Library of Congress
About this file
The file is a Price Schedule for the National Library Service (NLS) Business Study contract (Solicitation Number: 030ADV26R0004), detailing a firm fixed price (FFP) breakdown for various project deliverables. The price schedule allocates percentages of the total FFP across key project components, including Business Model Analysis Studies (20%), Product/Service Analysis Study (25%), Design Plan (15%), Implementation Plan (20%), and Executive-level summary presentation (10%), with some components marked as Not Separately Priced (NSP) such as kick-off meetings and biweekly meetings.
The pricing document is associated with a Library of Congress contract seeking contractor support to research a business model transformation for the National Library Service for the Blind and Print Disabled. The project aims to explore technological advancements, potential strategic partnerships, and opportunities to engage with additional population segments like students, veterans, and individuals with reading disabilities. Travel costs are explicitly noted as non-reimbursable and must be included in the total firm fixed price, in accordance with Federal Travel Regulations.
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Text version
Sheet1
| Attachment J4 - Price Schedule - 030ADV26R0004 - 08/18/2025 - 1 page | ||
| Requirements Paragraph reference | Description of Deliverable / Payment Percentage of total FFP | Firm Fixed Price |
(FFP)
| 3.2 | Kick-off Meeting / Not Separately priced (NSP) | NSP |
| 3.1 | Project Plan Final / 5% of Total FFP | |
| 3.2 | Biweekly meetings / NSP | NSP |
| 3.5 | Review Sessions / NSP | NSP |
| 3.3 | Management Review Plan / 5% of Total FFP | |
| 3.4 | Business Model Analysis Studies / |
20% of Total FFP
3.5 Product/Service Analysis Study /
25% of Total FFP
| 3.6 | Design Plan / 15% of Total FFP | |
| 3.7 | Implementation Plan / 20% of Total FFP | |
| 3.8 | Draft Executive-level summary slide deck for COR approval / NSP | NSP |
| 3.8 | Executive-level summary presentation / |
10% of Total FFP
| 7 | Total travel costs* | |
| TOTAL FFP | $0.00 |
*Travel costs are not reimbursible. All travel costs shall be included in the total firm fixed price. Travel costs shall be in accordance with Federal Travel Regulations, which establish a daily approved per diem and daily lodging costs for each month of the year.
File details come from the government source that posted it. Updated .