2.07 Attachment 3-Price Template 5-23-25.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Logistics Support Services Federal contract opportunity
- Solicitation number
- N00244-25-R-0043
About this file
This is a Price Template for a Logistics Support Services contract (Solicitation N00244-25-R-0043) issued by NAVSUP Fleet Logistics Center San Diego. The contract is an SDVOSB set-aside, Firm-Fixed-Price procurement for supporting Explosive Ordnance Disposal Expeditionary Support Unit ONE (EODESU ONE) at Naval Amphibious Base Coronado, California. The pricing template covers a base year and four option years, with each year including two labor categories (Supply Technician and System Support Specialist) and a travel budget of $59,400.
The contract requires services including Integrated Logistics Overhaul (ILO), Personal Gear Issue Support (PGI), Configuration Data Management (CDM), inventory management, and operations support. The total contract value is $297,000, with an additional potential 6-month extension valued at $29,700. Offerors must be registered in the System for Award Management (SAM) database and fall under the NAICS Code 61990 for All Other Support Services. The solicitation is prepared according to FAR subpart 12.6 and procedures of 13.5, targeting small businesses classified as Service-Disabled Veteran-Owned Small Businesses (SDVOSB).
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Text version
Sheet1
| LOGISTICS SUPPORT SERVICES | |||||||||||||||
| N00244-25-R-0043 | |||||||||||||||
| Total Overhead | |||||||||||||||
| Occupation | CLIN | Hours | Pay Rate | Fringe Rate | Direct Labor | Overhead | DL & OH | G&A Rate | Total G&A | Total Cost | Profit | Total Profit | Total Price | CLIN Total | |
| Supply Technician - 01410(Key Personnel) | 0001 | 3824 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| System Support Specialist - 14170 | 0001 | 5736 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Travel (NTE) | 0002 | $ 59,400.00 | |||||||||||||
| Total Base Year | $ 59,400.00 | ||||||||||||||
| Supply Technician - 01410(Key Personnel) | 1001 | 3824 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| System Support Specialist - 14170 | 1001 | 5736 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Travel (NTE) | 1002 | $ 59,400.00 | |||||||||||||
| Total Option 1 | $ 59,400.00 | ||||||||||||||
| Supply Technician - 01410(Key Personnel) | 2001 | 3824 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| System Support Specialist - 14170 | 2001 | 5736 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Travel (NTE) | 2002 | $ 59,400.00 | |||||||||||||
| Total Option 2 | $ 59,400.00 | ||||||||||||||
| Supply Technician - 01410(Key Personnel) | 3001 | 3824 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| System Support Specialist - 14170 | 3001 | 5736 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Travel (NTE) | 3002 | $ 59,400.00 | |||||||||||||
| Total Option 3 | $ 59,400.00 | ||||||||||||||
| Supply Technician - 01410(Key Personnel) | 4001 | 3824 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| System Support Specialist - 14170 | 4001 | 5736 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Travel (NTE) | 4002 | $ 59,400.00 | |||||||||||||
| Total Option 4 | $ 59,400.00 | ||||||||||||||
| Offeror is responsible for accuracy of all formulas in its submission | Total | $ 297,000.00 | |||||||||||||
| Fringe Rate (hourly) | |||||||||||||||
| Health & Welfare | $ - 0 | ||||||||||||||
| Vacation | $ - 0 | ||||||||||||||
| Other | $ - 0 | ||||||||||||||
| Total | $ - 0 |
| FAR 52.217-8 | |||||||||||||||
| Total Overhead | |||||||||||||||
| Occupation | CLIN | Hours | Pay Rate | Fringe Rate | Direct Labor | Overhead | DL & OH | G&A Rate | Total G&A | Total Cost | Profit | Total Profit | Total Price | CLIN Total | |
| Supply Technician - 01410(Key Personnel) | 0001 | 1912 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| System Support Specialist - 14170 | 0001 | 2686 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | |
| Travel (NTE) | 0002 | $ 29,700.00 | |||||||||||||
| FAR 52.217-8 (6-month Ext) | $ 29,700.00 |
File details come from the government source that posted it. Updated .