Pricing Sheet YRRP New Mexico Army National Guard (NMARNG).xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- W912J326QDP05
- Issued by
-
Department of the Army National Guard
About this file
This is a Pricing Sheet for the 226th Yellow Ribbon Rio Rancho event scheduled for September 27-28 in New Mexico, supporting the Army National Guard (NMARNG). The document serves as a template for vendors to submit pricing quotes for services required to support this Yellow Ribbon Reintegration Program (YRRP) event.
The solicitation (W912J326QDP05) is issued as a Request for Quotation (RFQ) under the Revolutionary FAR Overhaul (RFO) Part 12 regulations effective February 1, 2026, and is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The NAICS code is 721110 (Hotels and Motels) with a size standard of $40 million, and the Product Service Code is S203. All offerors must maintain active SAM.gov registration and comply with DFARS 252.232-7006 Wide Area Workflow (WAWF) payment instructions, with payment due 30 days after invoice acceptance. Any requirements outlined in the Performance Work Statement not explicitly priced in the quote will be considered as provided at no additional cost to the Government, and no subsequent contract modifications will be permitted for unpriced requirements.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| QUESTIONS AND ANSWERS DOCUMENT 1 - W912J326QDP05.pdf | ||
| WD 15-5443 Albuquerque.txt | TXT text file | |
| PWS 226th MP CO V1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Price Breakdown Worksheet
| Price Breakdown Worksheet, YRRP New Mexico Army National Guard (NMARNG) | |||
| Company Name: | |||
| Refer to the Performance Work Statement for detailed information. Vendor can modify this spreadsheet to match the Performance Work Statement | |||
| CLIN 0001, Conference Space Per Performance Work Statement | Quantity | Cost Per Unit | Total |
| General Session Room | 1 | $ - 0 | |
| 6-18 Child Break Out Room | 1 | $ - 0 | |
| 0-6 Child Break Out Room | 1 | $ - 0 | |
| CLIN 0001, Conference Space Total Cost | $ - 0 |
| CLIN 0002, Audio/Visual Requirments Per Performance Work Statement | Quantity | Cost Per Unit | Total |
| General Session Room A/V | 1 | $ - 0 | |
| 6-18 Child Break Out Room | 1 | $ - 0 | |
| 0-6 Child Break Out Room | 1 | $ - 0 | |
| CLIN 0002, Audio/Visual Requirments Total Cost | $ - 0 |
| CLIN 0003, Per Performance Work Statement | Quantity | Cost Per Unit | Total |
| Food / Refreshments | 179 | $ - 0 | |
| CLIN 0003, Meals Total Cost | $ - 0 |
| CLIN 0004, Hotel Rooms Per Performance Work Statement | Quantity | Cost Per Unit | Total |
| Double Bed Hotel Rooms | 40 | $ - 0 | |
| CLIN 0004, Hotel Rooms Total Cost | $ - 0 |
| CLIN 0005, Childcare Per Performance Work Statement | Quantity | Cost Per Unit | Total | |
| 0-18 Childcare | 1 | $ - 0 | ||
| CLIN 0005, Childcare Total Cost | $ - 0 | |||
| TOTAL Contract Price | $ - 0 | $ - 0 | ||
| ******Please quote all prices inclusive or incuding any applicable service charges****** If a line includes no cost please insert "$0.00" for the pricing. |
File details come from the government source that posted it. Updated .