J-4 Price Summary Worksheet Rev 1.xls
XLS spreadsheet 42 KB Posted
- Solicitation number
- N6339421R0005
About this file
This document contains a price summary worksheet and related federal contract opportunity solicitation. The price summary worksheet is a template for offerors to propose pricing for basic logistics support services and material kits to be provided under solicitation number N63394-21-R-0005. The solicitation is for the procurement of material kits and ancillary logistics services for depot operation at the Naval Weapon Station Yorktown in Norfolk, Virginia. The contractor shall provide material kits and logistics support for the depot and warehouse operations at Navy Munitions Command Atlantic, including material tracking, inventory management, equipment maintenance, material preservation, packing, shipping, storage, and database updates. The naval sea systems command is the contracting agency. Offerors are to fill in the yellow highlighted cells with pricing information for labor categories and other direct costs by ordering period.
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FFP
| SOLICITATION NO. N63394-21-R-0005 | ||||||||||||||||||
| COST SUMMARY FORMAT | ||||||||||||||||||
| Yorktown Depot | ||||||||||||||||||
| Prime Offeror Name: | ||||||||||||||||||
| Subcontractor Name (if applicable): | ||||||||||||||||||
| DCAA Point of Contact Information: | ||||||||||||||||||
| FFP CLINs 0001, 0002 | ||||||||||||||||||
| Ordering Period Year One | Ordering Period Year Two | Ordering Period Year Three | Ordering Period Year Four | Ordering Period Year Five | Total | |||||||||||||
| Description | Labor Category | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Hours | Amount |
| Basic Logistics Support Services (CLIN 0001) | 9,600 | 9,600 | 9,600 | 9,600 | 9,600 | 48,000 | ||||||||||||
| Database - Data Entry Keyer (Journey) | 1,920 | $ - 0 | 1,920 | $ - 0 | 1,920 | $ - 0 | 1,920 | $ - 0 | 1,920 | $ - 0 | 9,600 | $ - 0 | ||||||
| Inventory Management (Dual in data entry) /Packaging (Journey) | 3,840 | $ - 0 | 3,840 | $ - 0 | 3,840 | $ - 0 | 3,840 | $ - 0 | 3,840 | $ - 0 | 19,200 | $ - 0 | ||||||
| Program Manager (PM) (Senior)* | 1,920 | $ - 0 | 1,920 | $ - 0 | 1,920 | $ - 0 | 1,920 | $ - 0 | 1,920 | $ - 0 | 9,600 | $ - 0 | ||||||
| Logistics Support (Obsolescence and Data) (Senior) | 1,920 | $ - 0 | 1,920 | $ - 0 | 1,920 | $ - 0 | 1,920 | $ - 0 | 1,920 | $ - 0 | 9,600 | $ - 0 | ||||||
| Material Kits (CLIN 0002) | $ - 0 | |||||||||||||||||
| TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| *Key Personnel | ||||||||||||||||||
| Note: Offeror to fill in all cells highlighted in yellow. FCCM may be the only cells that do not apply to this note. |
COST
| Total for All Years | Ordering Period Year One | Ordering Period Year Two | Ordering Period Year Three | Ordering Period Year Four | Ordering Period Year Five | ||||||||||||
| Cost Elements | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount |
| Other Direct Costs (CLIN 0003) | |||||||||||||||||
| Other Direct Costs (ODCs) | |||||||||||||||||
| Total ODCs |
File details come from the government source that posted it. Updated .