VTE Pricing Worksheet.xlsx
XLSX spreadsheet 63 KB Posted
- Attached to
- Elevator Preventative Maintenance
- Solicitation number
- FA440724TW01
About this file
This document is a pricing worksheet related to a Request for Quotation (RFQ) for Elevator Preventative Maintenance Service at Scott AFB under Solicitation Number FA440724TW01. The worksheet provides a CLIN structure for the contractor to fill in pricing for a base period and four option periods, including a fixed-price full service VTE maintenance, repair, and inspection, as well as a fixed-price reimbursable parts CLIN. The contractor is instructed to only fill in the designated yellow cells and not alter any other cells. The RFQ is being issued by the Department of the Air Force, Air Mobility Command. The worksheet indicates that the contract will be awarded on a fixed-price basis.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 02 Elevator Preventative Maintenance.docx | DOCX document | |
| RFQ NAF Elevator Preventative Maintenance Updated1.xlsx | XLSX spreadsheet | |
| RFQ NAF Elevator Preventative Maintenance Updated.xlsx | XLSX spreadsheet | |
| Amendment 01 Elevator Preventative Maintenance.docx | DOCX document | |
| RFQ NAF Elevator Preventative Maintenance.xlsx | XLSX spreadsheet | |
| Nonappropriated Fund Standard Clauses (1 May 2024).pdf | ||
| Wage Determination.pdf | ||
| NAF Invoice Procedures and EFT.pdf | ||
| Scott Inn VTE PWS_7 May 2024.pdf |
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Text version
Info Sheet
| RFQ FA440724TW01 | ||
| Pricing Worksheet | ||
| 1 | Contractor Name / Address (Must have ZIP + 4) & Email Addresses: | |
| Contractor Name | ||
| Address | ||
| Email Address | ||
| 2 | Telephone Number | |
| Fax Number | ||
| 3 | Prompt Payment Discount | |
| 4 | FOB Point: | |
| 5 | System for Award Management (SAM) | Please ensure that all information contained in the SAM is current and that registration has not expired |
| 6 | CLIN Structure | Contractor shall fill out the unit price only of all CLINS. |
ALL DOLLAR VALUES SHOULD BE ROUNDED TO THE NEAREST DOLLAR. Ensure extended prices are exactly divisible by the quantity of units. To avoid calculation errors when using excel, make sure workbook has “set precision as displayed” checked. This will ensure that any previous rounding calculations sum correctly.
| 7 | Contractor Points of Contact | ||
| Primary | Alternate | ||
| Name: | Name: | ||
| Title: | Title: | ||
| Address: | Address: | ||
| Telephone: | Telephone: | ||
| Email: | Email: |
&"Arial,Regular"&8Chenega Defense && Aerospace Solutions, LLC
&"Arial,Regular"&8 Use or disclosure of the data contained on this sheet is subject to the restriction on the title page of this proposal.
Summary
Period Total LOWERY, RUSSELL D GS-12 USAF AFMC 763 ESS/PKA: LOWERY, RUSSELL D GS-12 USAF AFMC 763 ESS/PKA:
Cells Autofill based on base period and option period tab inputs.
| Base Period |
| Option Period 1 |
| Option Period 2 |
| Option Period 3 |
| Option Period 4 |
Total
&"Arial,Regular"&8Chenega Defense && Aerospace Solutions, LLC
Use or disclosure of the data contained on this sheet is subject to the restriction on the title page of this proposal.
Base Period
| CLIN | Type | Description | Unit | Qty | Unit Cost | Total | |
| Offeror shall ONLY fill in yellow cells (G3) within this document. No other cells shall be altered by the offeror. | |||||||
| 0001 | Full Service VTE Maintenance, Repair, and Inspection | FFP | Month |
WUEST, ALLYE J NH-03 USAF AFMC 763 ESS/PKA: WUEST, ALLYE J NH-03 USAF AFMC 763 ESS/PKA:
See PGI 204.7103 Contract line items.
Specifically, (d).
-Russ (CS) - Changed quantity to 6 or 12 to match how contract will be managed
| 12 | $0.00 | ||||||
| 0002 | Reimburseable Parts | FFP | Offerors are not to alter the amount in cell G4. | Lot | 1 | $3,000.00 | $3,000.00 |
Total $3,000.00
&"Arial,Regular"&8Chenega Defense && Aerospace Solutions, LLC
Use or disclosure of the data contained on this sheet is subject to the restriction on the title page of this proposal.
Option Period 1
| CLIN | Type | Description | Unit | Qty | Unit Cost | Total | |
| Offeror shall ONLY fill in yellow cells (G3) within this document. No other cells shall be altered by the offeror. | |||||||
| 1001 | Full Service VTE Maintenance, Repair, and Inspection | FFP | Month |
WUEST, ALLYE J NH-03 USAF AFMC 763 ESS/PKA: WUEST, ALLYE J NH-03 USAF AFMC 763 ESS/PKA:
See PGI 204.7103 Contract line items.
Specifically, (d).
-Russ (CS) - Changed quantity to 6 or 12 to match how contract will be managed
| 12 | $0.00 | ||||||
| 1002 | Reimburseable Parts | FFP | Offerors are not to alter the amount in cell G4. | Lot | 1 | $3,000.00 | $3,000.00 |
Total $3,000.00
&"Arial,Regular"&8Chenega Defense && Aerospace Solutions, LLC
Use or disclosure of the data contained on this sheet is subject to the restriction on the title page of this proposal.
Option Period 2
| CLIN | Type | Description | Unit | Qty | Unit Cost | Total | |
| Offeror shall ONLY fill in yellow cells (G3) within this document. No other cells shall be altered by the offeror. | |||||||
| 2001 | Full Service VTE Maintenance, Repair, and Inspection | FFP | Month | 12 | $0.00 | ||
| 2002 | Reimburseable Parts | FFP | Offerors are not to alter the amount in cell G4. | Lot | 1 | $3,000.00 | $3,000.00 |
Total $3,000.00
&"Arial,Regular"&8Chenega Defense && Aerospace Solutions, LLC
Use or disclosure of the data contained on this sheet is subject to the restriction on the title page of this proposal.
Option Period 3
| CLIN | Type | Description | Unit | Qty | Unit Cost | Total | |
| Offeror shall ONLY fill in yellow cells (G3) within this document. No other cells shall be altered by the offeror. | |||||||
| 3001 | Full Service VTE Maintenance, Repair, and Inspection | FFP | Month |
WUEST, ALLYE J NH-03 USAF AFMC 763 ESS/PKA: WUEST, ALLYE J NH-03 USAF AFMC 763 ESS/PKA:
See PGI 204.7103 Contract line items.
Specifically, (d).
-Russ (CS) - Changed quantity to 6 or 12 to match how contract will be managed
| 12 | $0.00 | ||||||
| 3002 | Reimburseable Parts | FFP | Offerors are not to alter the amount in cell G4. | Lot | 1 | $3,000.00 | $3,000.00 |
Total $3,000.00
&"Arial,Regular"&8Chenega Defense && Aerospace Solutions, LLC
Use or disclosure of the data contained on this sheet is subject to the restriction on the title page of this proposal.
Option Period 4
| CLIN | Type | Description | Unit | Qty | Unit Cost | Total | |
| Offeror shall ONLY fill in yellow cells (G3) within this document. No other cells shall be altered by the offeror. | |||||||
| 4001 | Full Service VTE Maintenance, Repair, and Inspection | FFP | Month |
WUEST, ALLYE J NH-03 USAF AFMC 763 ESS/PKA: WUEST, ALLYE J NH-03 USAF AFMC 763 ESS/PKA:
See PGI 204.7103 Contract line items.
Specifically, (d).
-Russ (CS) - Changed quantity to 6 or 12 to match how contract will be managed
| 12 | $0.00 | ||||||
| 4002 | Reimburseable Parts | FFP | Offerors are not to alter the amount in cell G4. | Lot | 1 | $3,000.00 | $3,000.00 |
Total $3,000.00
&"Arial,Regular"&8Chenega Defense && Aerospace Solutions, LLC
Use or disclosure of the data contained on this sheet is subject to the restriction on the title page of this proposal.
File details come from the government source that posted it. Updated .