Attachment 3-Price Template.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Logistics Support Services Federal contract opportunity
- Solicitation number
- N00244-25-R-0043
About this file
The document is a Price Template Excel spreadsheet for a Logistics Support Services contract (Solicitation N00244-25-R-0043) issued by NAVSUP Fleet Logistics Center San Diego. The solicitation is an SDVOSB (Service-Disabled Veteran-Owned Small Business) set-aside for a Firm-Fixed-Price commercial contract 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 two primary labor categories: Supply Technician (Key Personnel) and Material Coordinator. Each year includes a fixed travel budget of $59,400, with a total contract value of $297,000. Additional contract details include services such as Integrated Logistics Overhaul (ILO), Personal Gear Issue Support (PGI), Configuration Data Management (CDM), inventory management, and operations support. The NAICS code for this procurement is 61990 (All Other Support Services), and offerors must be registered in the System for Award Management (SAM) database prior to contract award.
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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 | |
| Material Coordinator - 21030 | 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 | |
| Material Coordinator - 21030 | 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 | |
| Material Coordinator - 21030 | 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 | |
| Material Coordinator - 21030 | 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 | |
| Material Coordinator - 21030 | 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 | |
| Material Coordinator - 21030 | 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 .