Attachment 4_ Pricing Template MOSS Amend 0003.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- M00264-25-R-0014
- Issued by
-
United States Marine Corps
About this file
This is a pricing template for the MAGTF/MOCTT Operational Support Services (MOSS) contract M00264-25-R-0014 Amendment 0003. The template is designed to capture pricing data for C2 training services supporting six Marine Corps training centers located across major installations, with the primary location at Quantico, Virginia. The pricing template establishes the framework for contractors to submit cost proposals for instruction and curriculum services related to Marine Corps Program of Record C2 systems, Combat Operations Center operations, collective battle staff training events, and classroom computer network and audio-visual operations support.
The template does not specify individual response dates, award dates, or specific pricing terms within the document itself, as it functions as a structured format for bidders to input their proposed costs across various service categories and labor categories. Contractors are expected to use this template to detail pricing for personnel, training delivery, equipment support, and related services required to support the C2 training mission across Battalion, Regimental, Division, and MEF-sized unit training requirements. The Marine Corps is the federal agency overseeing this solicitation, and the contract is executed through standard federal contracting procedures.
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Text version
TOTAL- ALL CLINs
| TECOM M00264-25-R-0014 Attachment 4: Pricing Template | ||||||||||||
| [Insert Offeror's Name] | ||||||||||||
| Offeror is to complete all (unfilled cells) CLINs for all periods of performance | ||||||||||||
| CLIN | CLIN Description | CLIN Type | Qty | Unit | Base Period Price | Qty | Unit | Option Period One Price | Option Period Two Price | Option Period Three Price | Option Period Four Price | FAR 52.217-8 |
| X001 | MOCTT Support Services (MAGTF Ops Center) | FFP | 6 | Months | 12 | Months | $ - | |||||
| X002 | MISTC Support Services (MAGTF Integrated Systems) | FFP | 6 | Months | 12 | Months | ||||||
| X003 | MISTC Faculty and Instructor Development Services | FFP | 6 | Months | 12 | Months | ||||||
| X004 | MOCTT & MISTC C2 Systems Analysis Services | FFP | 6 | Months | 12 | Months | ||||||
| X005 | MOCTT & MISTC C2 Systems & Computer | FFP | 6 | Months | 12 | Months | ||||||
| X006 | Travel (IAW FAR 31.205-46) | COST | 1 | NTE | $260,000 | 1 | NTE | $471,286 | $480,416 | $489,718 | $519,195 | |
| *Performance Period Total: | $ 260,000.00 | 471,286 | 480,416 | 489,718 | 519,195 | $ 259,597.50 | ||||||
| *TOTAL EVALUATED PRICE: | $ 2,480,212.50 | |||||||||||
| *These fields are auto-populated |
File details come from the government source that posted it. Updated .