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 provided file is a Price Template Excel spreadsheet for a Logistics Support Services contract (Solicitation Number N00244-25-R-0043). The solicitation is a Small Disabled Veteran-Owned Small Business (SDVOSB) set-aside for a Firm-Fixed-Price contract with the Department of the Navy Naval Supply Systems Command. The contract will support Explosive Ordnance Disposal Expeditionary Support Unit ONE (EODESU ONE) at Naval Amphibious Base Coronado, California, with services including Integrated Logistics Overhaul, Personal Gear Issue Support, Configuration Data Management, inventory management, and operations support.
The price template details pricing for a base year and four option years, with two primary labor categories: Supply Technician - 01410 (including a key personnel position) and a separate 6-month extension period. The total contract value is $297,000, with $59,400 allocated for each base and option year, including a travel not-to-exceed (NTE) budget. The pricing template allows for detailed cost breakdown, including hours, pay rates, fringe rates, overhead, and profit calculations. Offerors must be registered in the System for Award Management (SAM) database prior to contract award, with the NAICS code 61990 for All Other Support Services.
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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 | |
| Supply Technician - 01410 | 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 | |
| Supply Technician - 01410 | 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 | |
| Supply Technician - 01410 | 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 | |
| Supply Technician - 01410 | 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 | |
| Supply Technician - 01410 | 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 .