Copy of AV Support Services-Price-Template REV1.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Audio/Visual Support Services
- Solicitation number
- N00244-26-Q-0018
About this file
This is a pricing template for Audio/Visual Support Services required under RFQ N00244-26-Q-0018 issued by the Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego. The template is designed for offerors to submit labor and parts pricing for A/V technical services supporting seven buildings: six at Naval Base San Diego and one at NAS North Island. The template contains five Contract Line Items (CLINs 0001, 1001, 2001, 3001, and 4001), each with 25 hours allocated, requiring offerors to input hourly pay rates, fringe rates (Health & Welfare, Holiday, Vacation), direct labor costs, overhead rates, and General & Administrative (G&A) rates with corresponding cost calculations. Additionally, each CLIN includes an associated parts line item (CLINs 0002, 1002, 2002, 3002, 4002) with a Not-to-Exceed (NTE) amount of $500.00 per CLIN, resulting in a total contract cap of $2,500.00 for parts across all CLINs.
This is a blank template requiring completion by offerors; all fields are currently unpopulated with "$-0" entries and 0.00% rates. The solicitation is a 100 percent small business set-aside with a response deadline of 19 May 2026 at 11:00 AM PST. This revised template supersedes a previous version, and offerors must use only this updated pricing template for submission. The NAICS code is 811210 (Audio/Video Equipment Repair and Maintenance Services) with a small business size standard of $34 million.
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Other files
| File | Type | Posted |
|---|---|---|
| Audio-Visual Questions and Answers.pdf | ||
| AV Support Services-Price-Template.xlsx | XLSX spreadsheet | |
| Performance Work Statement -AV.pdf |
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Text version
Sheet1
| A/V Support Services | |||||||||||||||
| Price | |||||||||||||||
| Total Overhead | |||||||||||||||
| Occupation | CLIN | Hours | Pay Rate | Fringe Rate | Direct Labor | Overhead | DL & OH | G&A Rate | Total G&A | Contract Cost | Fee | Total Fee | Total Price | CLIN Total | |
| 0001 | 25 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | |
| 1001 | 25 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | |
| 2001 | 25 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | |
| 3001 | 25 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | |
| 4001 | 25 | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | |
| Parts NTE | 0002 | $500.00 | $500.00 | ||||||||||||
| Parts NTE | 1002 | $500.00 | $500.00 | ||||||||||||
| Parts NTE | 2002 | $500.00 | $500.00 | ||||||||||||
| Parts NTE | 3002 | $500.00 | $500.00 | ||||||||||||
| Parts NTE | 4002 | $500.00 | $ 500.00 |
| TOTAL CONTACT | $ 2,500.00 | |
| Offeror is responsible for accuracy of all formulas in its submission |
| Fringe Rate (hourly) | |
| Health & Welfare | $ - 0 |
| Holiday | $ - 0 |
| Vacation | $ - 0 |
| Total | $ - 0 |
File details come from the government source that posted it. Updated .