BID_SCHEDULE.xlsx

XLSX spreadsheet 24 KB Posted Feb 28, 2019

Attached to: Expeditionary Logistics Service for UNITAS IPC and FPC in Brazil.
Solicitation number: N6883619Q0112
Issued by: Department of the Navy Naval Supply Systems Command

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File	Type	Posted
N6883619Q0112_Amendment_2.pdf	PDF	Mar 6, 2019
N6883619Q0112_Amendment_1.pdf	PDF	Mar 4, 2019
N6883619Q0112_Solicitation.pdf	PDF	Feb 28, 2019
N6883619Q0112_Synopsis.pdf	PDF	Feb 26, 2019

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Summary UNITAS LANT/AMPHIB 2019 - Rio de Janeiro, Brazil

BID SCHEDULE SUMMARY
SITES	USN Total	MFS Total	Total 321
IPC + FPC	$ 1,000.00	$ 1,000.00	$ 2,000.00
GRAND TOTAL			$ 2,000.00

USN

UNITAS LANT 2019 IPC/FPC BID SCHEDULE- USN
			Comments
	PERIOD	17-23 Mar 2019 01-08 Jun 2019

	DAYS OF SERVICE	15
ITEM	Lodging	Nights	Persons	Price	TOTAL
1	Partner Nations IPC (USN)	5	10		$ - 0	18-22 March 2019 (IPC) +/- 24 hours
2	Partner Nations FPC (USN)	5	10		$ - 0	03-07 June 2019 (FPC) +/- 24 hours
	Total Lodging				$ - 0
ITEM	Meals	Days	Quantity	PRICE	TOTAL
	Breakfast		*	*	$ - 0	*Breakfast included with room
3	IPC Hotel Lunches		30		$ - 0	Hotel (3 meals)
4	IPC Hotel Dinners		50		$ - 0	Hotel (5 meals)
5	FPC Hotel Lunches		30		$ - 0	Hotel (3 meals)
6	FPC Hotel Dinners		50		$ - 0	Hotel (5 meals)
7	IPC Conference Area Lunches		30		$ - 0	Conference Area (3 Meals)
8	FPC Conference Area Lunches		30		$ - 0	Conference Area (3 Meals)
	Total Meals				$ - 0
ITEM	Translation Services	DAYS	Quantity	PRICE	TOTAL
9	IPC Translation Services (USN)	5	1		$ - 0	4 Translators (capable of speaking Portuguese, English and Spanish simultaneous translation) with microphones, headphones, sound booths and other equipment to support 150 participants - Brazilian Naval Base
10	FPC Translation Services (USN)	5	1		$ - 0	4 Translators (capable of speaking Portuguese, English and Spanish simultaneous translation) with microphones, headphones, sound booths and other equipment to support 150 participants - Brazilian Naval Base
	Total Translation Services				$ - 0
ITEM	Communication	DAYS	Quantity	PRICE	TOTAL
11	IPC Cell Phones	7	5		$ - 0
12	IPC Wifi Hot Spots	7	5		$ - 0
13	FPC Cell Phones	8	5		$ - 0
14	FPC Wifi Hot Spots	8	5		$ - 0
	Total Communications				$ - 0
ITEM	Transportation	Days	Quantity	Price	TOTAL
15	IPC Transportation	1	2		$ - 0	2 15 Pax Vans 12 hours/day with drivers for lift to/from conference, lunch, site visits 17 MAR 2019
16	IPC Transportation	5	3		$ - 0	3 15 Pax Vans 12 hours/day with drivers for lift to/from conference, lunch, site visits 18-22 MAR 2019
17	FPC Transportation	2	1		$ - 0	1 15 Pax Vans 12 hours/day with drivers for lift to/from conference, lunch, site visits 1-2 JUN 2019
18	FPC Transportation	5	2		$ - 0	2 15 Pax Vans 12 hours/day with drivers for lift to/from conference, lunch, site visits 3-7 JUN 2019
	Total Transportation				$ - 0
ITEM					TOTAL
19	Discretionary Spending Account				$ 1,000.00	NOT TO EXCEED (NTE) $1,000.00 and all cost must be approved by the Contracting Officer (KO) and COR before proceeding.
	GRAND TOTAL				$ 1,000.00

MFS

UNITAS LANT 2019 IPC/FPC BID SCHEDULE- MFS
			Comments
	PERIOD	17-23 Mar 2019 01-08 Jun 2019

	DAYS OF SERVICE	15
ITEM	Lodging	Nights	Persons	Price	TOTAL
1	Partner Nations IPC (MFS)	5	12		$ - 0	18-22 March 2019 (IPC) +/- 24 hours
2	Partner Nations FPC (MFS)	5	12		$ - 0	03-07 June 2019 (FPC) +/- 24 hours
	Total Lodging				$ - 0
ITEM	Meals	Days	Quantity	PRICE	TOTAL
	Breakfast		*	*	$ - 0	*Breakfast included with room
3	IPC Hotel Lunches		36		$ - 0	Hotel (3 meals)
4	IPC Hotel Dinners		60		$ - 0	Hotel (5 meals)
5	FPC Hotel Lunches		36		$ - 0	Hotel (3 meals)
6	FPC Hotel Dinners		60		$ - 0	Hotel (5 meals)
7	IPC Conference Area Lunches		36		$ - 0	Conference Area (3 Meals)
8	FPC Conference Area Lunches		36		$ - 0	Conference Area (3 Meals)
	Total Meals				$ - 0
ITEM	Translation Services	DAYS	Quantity	PRICE	TOTAL
9	IPC Translation Services (MFS)	5	1		$ - 0	4 Translators (capable of speaking Portuguese, English and Spanish simultaneous translation) with microphones, headphones, sound booths and other equipment to support 150 participants - Brazilian Naval Base
10	FPC Translation Services (MFS)	5	1		$ - 0	4 Translators (capable of speaking Portuguese, English and Spanish simultaneous translation) with microphones, headphones, sound booths and other equipment to support 150 participants - Brazilian Naval Base
	Total Translation Services				$ - 0
ITEM	Communication	DAYS	Quantity	PRICE	TOTAL
11	IPC Cell Phones	7	5		$ - 0
12	IPC Wifi Hot Spots	7	5		$ - 0
13	FPC Cell Phones	8	5		$ - 0
14	FPC Wifi Hot Spots	8	5		$ - 0
	Total Communications				$ - 0
ITEM	Transportation	Days	Quantity	Price	TOTAL
15	IPC Transportation	1	1		$ - 0	1 15 Pax Vans 12 hours/day with drivers for lift to/from conference, lunch, site visits 17 MAR 2019
16	IPC Transportation	5	2		$ - 0	2 15 Pax Vans 12 hours/day with drivers for lift to/from conference, lunch, site visits 18-22 MAR 2019
17	FPC Transportation	2	2		$ - 0	2 15 Pax Vans 12 hours/day with drivers for lift to/from conference, lunch, site visits 1-2 JUN 2019
18	FPC Transportation	5	3		$ - 0	3 15 Pax Vans 12 hours/day with drivers for lift to/from conference, lunch, site visits 3-7 JUN 2019
	Total Transportation				$ - 0
ITEM					TOTAL
19	Discretionary Spending Account				$ 1,000.00	NOT TO EXCEED (NTE) $1,000.00 and all costs must be approved by the Contracting Officer (KO) and COR before proceeding.
	GRAND TOTAL				$ 1,000.00

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