Attachment 4 - Sample Price Spreadsheet.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Self-Awareness Training Services
- Solicitation number
- W81K04-20-R-0019
- Issued by
-
Department of the Army Medical Command
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 01 - KTR Questions and Answers.pdf | ||
| Attachment 4 - Sample Price Spreadsheet Amendment 01.xlsx | XLSX spreadsheet | |
| W81K0420R0019 Amendment 01 Conformed.pdf | ||
| W81K0420R0019 Amendment 01.pdf | ||
| Attachment 1 - Contractor Information Sheet.xlsx | XLSX spreadsheet | |
| Solicitation - W81K0420R0019.pdf | ||
| Attachment 2 - Contractor Questions Template.xlsx | XLSX spreadsheet | |
| W81K0420R0013 Q&A.xlsx | XLSX spreadsheet | |
| Self Awareness Training signed sign in sheet.pdf | ||
| Attachment 5 - SUS Vendor Info.pdf | ||
| Attachment 3 - QASP 3 DEC 19.doc | DOC document | |
| Self Awareness Training PWS Pre-Solicitation Technical Brief.pdf | ||
| Exhibit D - Historical Data.xlsx | XLSX spreadsheet | |
| Self Awareness Training PrePropoal Conference Self-Awareness 07Nov2019.pdf |
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Text version
Instructions
| SPREADSHEET INSTRUCTIONS |
| Offerors are to enter pricing in the green areas only. |
| Do NOT change the formulas or any numbers. |
| CLIN 0001, Train-the-Trainer Certification and Support. Offerors shall enter their unit pricing. This is a Firm Fixed Price (FFP) CLIN and is inclusive of materials needed for certification and support. |
| CLIN 0002, Commercial Off the Shelf Customization. Offerors shall enter their unit pricing. This is a Firm Fixed Price (FFP) CLIN. |
| CLIN 0003, Senior Executive Training and Coaching. Offerors shall enter their unit pricing. This is a Firm Fixed Price (FFP) CLIN and is inclusive of materials needed for training and coaching. |
| CLIN 0004, Supplies. Offerors shall enter their unit pricing. This is a Firm Fixed Price (FFP) CLIN. |
| CLIN 0005, Travel. The Government has established a travel amount per fiscal year. Offerors shall not change the dollar amounts. This is a Cost Reimbursable CLIN and the contract holder will be reimbursed in accordance with the Joint Travel Regulations. |
| CLIN 0006, Shipping. The Government has established a shipping amount per fiscal year. Offerors shall not change the dollar amounts. This is a Cost Reimbursable CLIN and the contract holder will be reimbursed for shipping. |
| CLIN 0007, Post Award Conference. The Post Award Conference is set by the Government and meets the minimum guaranteed. This is inclusive of all costs (travel, man-hours, etc.) for the Post Award Conference. Offerors shall not change the dollar amount. |
| CLIN 0008, Contractor Manpower Reporting (CMR). Offerors shall not provide separate pricing for annual CMR requirements. CMR appears as Not Separately Priced "NSP" in Schedule B. |
Pricing Spreadsheet
| SATEC | 3 Year Ordering Period | ||||
| Max Qty | Unit | Unit Price | Max Amount | ||
| 0001 | Trainer Certification and Support. | ||||
| 0001AA | Train-the Trainer Certification Workforce | 30 | Each | $ - 0 | $ - 0 |
| 0001AB | Train-the Trainer Certification Leaders | 30 | Each | ||
| 0001AC | Trainer Support | 36 | Each | $ - 0 | $ - 0 |
| 0002 | Commercial Off The Shelf Customization | ||||
| 0002AA | Initial COTS Customization | 1 | Job | $ - 0 | $ - 0 |
| 0002AB | Annual COTS Updates | 2 | Job | $ - 0 | $ - 0 |
| 0003 | Senior Executive Training and Coaching | ||||
| 0003AA | Senor Executive/Leader Self-Awareness Training | 6 | Sessions | $ - 0 | $ - 0 |
| 0003AB | Telephonic Executive Coaching | 12 | Sessions | $ - 0 | $ - 0 |
| 0003AC | On-site Application Consultation | 180 | Sessions | $ - 0 | $ - 0 |
| 0004 | Supplies | ||||
| 0004AA | COTS Training Material Workforce | 4,750 | Set | $ - 0 | $ - 0 |
| 0004AB | COTS Training Material Leaders | 1,000 | Set | $ - 0 | $ - 0 |
| 0004AC | Customized Training Material Workforce | 23,750 | Set | $ - 0 | $ - 0 |
| 0004AD | Customized Training Material Leaders | 5,000 | Set | $ - 0 | $ - 0 |
| 0004AE | Training Adies | 2,850 | Package | $ - 0 | $ - 0 |
| 0005 | Travel | ||||
| 0005AA | FY20 Travel | 1 | Job | $ 40,828.00 | $ 40,828.00 |
| 0005AB | FY21 Travel | 1 | Job | $ 82,471.50 | $ 82,471.50 |
| 0005AC | FY22 Travel | 1 | Job | $ 84,121.00 | $ 84,121.00 |
| 0005AD | FY23 Travel | 1 | Job | $ 42,477.00 | $ 42,477.00 |
| 0006 | Shipping | ||||
| 0006AA | FY20 Shipping | 1 | Job | $ 25,285.00 | $ 25,285.00 |
| 0006AB | FY21 Shipping | 1 | Job | $ 51,074.50 | $ 51,074.50 |
| 0006AC | FY22 Shipping | 1 | Job | $ 52,269.50 | $ 52,269.50 |
| 0006AD | FY23 Shipping | 1 | Job | $ 26,479.50 | $ 26,479.50 |
| 0007 | Post Award Conference | 1 | Each | $ 1,500.00 | $ 1,500.00 |
| 0008 | Contractor Manpower (CMR) | 6 | Each | NSP | NSP |
| 3 Year Ordering Period Total: | $ 406,506.00 |
File details come from the government source that posted it. Updated .