Tab 25 - Attachment 2- Excel Spreadsheet.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Electrolytic Manganese Metal (EMM) - Sampling and Testing Federal contract opportunity
- Solicitation number
- SP8000-25-Q-0014
- Issued by
- Defense Logistics Agency
About this file
The file is an Excel spreadsheet pricing proposal for a Defense Logistics Agency (DLA) contract for Electrolytic Manganese Metal (EMM) Sampling and Testing services. The solicitation (SP8000-25-Q-0014) is a firm fixed-price sole source follow-on award to Andrew S. McCreath & Son, Inc., with a performance period from award date until all 37 Lots are sampled and tested or until July 31, 2026. The pricing structure uses a unique "flipping" approach where quantity and unit price are reversed, with a standard $1.00 unit price and flexible invoicing across three Contract Line Item Numbers (CLINs): Bulk Sampling Services (CLIN 0001), Travel Cost (CLIN 0002), and Testing (CLIN 0003). Travel expenses will be billed according to Federal Acquisition Regulation (FAR) and Joint Travel Regulation (JTR) guidelines, with prior written authorization required from the Contracting Officer's Representative.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Tab 25 - Attachment 1 -Wage Rate Determination.pdf | ||
| Tab 25 - SF1449 SP800025Q0014.pdf |
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Text version
Sheet1
ATTACHMENT 5: EXCEL SPREADSHEET PRICE PROPOSAL
| TABLE 1 (One): EMM CLIN Structure and Totals | ||||||
| CLIN | Item Description | Quantity | Unit | Unit Price | Total | |
| 1 | CLIN 0001 | Bulk Sampling Services | UN | $1.00 | $0.00 | |
| 2 | CLIN 0002 | Travel Cost | UN | $1.00 | $0.00 | |
| 3 | CLIN 0003 | Testing | UN | $1.00 | $0.00 | |
| 4 | ||||||
| 5 | ||||||
| Total | $0.00 |
| TABLE 2 (Two): Travel Instructions |
| CLIN 0002 Travel: Travel incurred for transportation and per diem (lodging, meals, and incidental expenses) shall be billed in accordance with Federal Acquisition Regulation (FAR) 31.202-46 and the Joint Travel Regulation (JTR). The Contractor shall receive written authority from the Contracting Officer's Representative (COR) prior to travel. |
| TABLE 3 (Three): Price Submission Instructions |
| CLINs 0001, 0002 and 0003 under the proposed contract utilizes "flipping" of the QUANTITY and UNIT PRICE to allow for the required invoicing flexibility throughout the performance of this contract. The QUANITY and UNIT PRICE are "flipped"under the ITEM DESCRIPTION for all CLINs; the UNIT PRICE is represented as $1.00, while the QUANTITY is equal to the amount to be obligated under the CLIN as a result of the award of the proposed contract. The "Unit of Issue" will be designated with the initials "UN". This is done to ensure that the DLA Contract writing system, EBS/EProcurement, will allow for the Contractor to invoice for units and price. |
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