Attachment 2 - SECTION B.pdf
PDF 114 KB Posted
- Attached to
- Property Management Certification Training Federal contract opportunity
- Solicitation number
- SP470224Q0017
- Issued by
- Defense Logistics Agency
About this file
This document is Section B - Supplies or Services and Prices/Costs from a federal contract opportunity. It outlines the key details of the contract, including the required supplies and services, pricing terms, and period of performance.
The contract includes two line items: (1) Course Instruction to be performed under a firm-fixed-price arrangement, and (2) Travel, which is to be billed on a not-to-exceed, time-and-materials basis. The contractor must receive written authorization from the Contracting Officer's Representative prior to incurring any travel costs, which will be reimbursed in accordance with the Federal Acquisition Regulation and Federal Travel Regulation.
The related federal contract opportunity is for Property Management Certification Training, where the vendor will provide 8 days of in-person training in Fort Belvoir, VA. The solicitation is being issued by the Defense Logistics Agency.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1 - PWS.pdf | ||
| SP470224Q0017 Combined Solicitation Synopsis.pdf | ||
| Attachment 3 - Full Text.pdf |
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Text version
SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE EXT PRICE
0001 U099-V00007706 1 UN** $ $
NOUN: Course Instruction
PRICING TERMS: Firm Fixed Price
PERIOD OF PERFORMANCE: TBD
ITEM DESCRIPTION: Awardee shall perform course instruction IAW Performance Work Statement.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE EXT PRICE
0002 U099-V00007706 1 EST* UN** $ $
NOUN: Travel
PRICING TERMS: Firm Fixed Price, Not to Exceed
PERIOD OF PERFORMANCE: TBD
ITEM DESCRIPTION: Travel incurred for transportation and per diem (lodging, meals, and incidental expenses) shall be billed in accordance with Federal Acquisition Regulation (FAR) 31.205-46 and the Federal Travel Regulation (FTR). The contractor shall receive written authority from the Contracting Officer’s Representative (COR) prior to travel. Reference “Travel” section of the PWS.
The Government intended to create a Time and Material (T&M) CLIN for CLIN 0002 - Travel, however, the acquisition system, EProcurement, only allows the use of the contract pricing term, firm fixed price (FFP), and not cost. Therefore, it is the intention of the Government to create CLIN 0002 - Travel as a not-to-exceed, T&M CLIN.
Not to Exceed: $8000
*EST = Estimated.
**UN = Unit.
File details come from the government source that posted it. Updated .