W911SA23Q3096 Attachment 1 - Price Schedule - CUI.xlsx
XLSX spreadsheet 33 KB Posted
- Solicitation number
- W911SA-23-Q-3096
About this file
This document contains a price schedule attachment for a federal contract solicitation requesting quotes for Yellow Ribbon Reintegration Program event services in Atlanta, Georgia. The solicitation is being conducted by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy. The price schedule lists various contract line item numbers (CLINs) for required services including sleeping rooms, meeting space, meals, parking, and transportation at rates that cannot exceed applicable government per diem limits. Quoted prices should be entered in the blue shaded cells and will automatically calculate totals in the green shaded cells to be transferred to the SF1449 form. The response deadline is not specified.
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Price Schedule
| CUI | ||||||
| Yellow Ribbon Reintegration Program (YRRP) Event Services Atlanta, GA | ||||||
| Solicitation Number: W911SA-23-Q-3096 | ||||||
| CLIN | Estimated Quantity | Unit of Issue | Unit Price | Required Number of Days | Total | INSTRUCTIONS: |
| CLIN 0001 Sleeping Rooms* | $ - 0 | **ONLY USE 2 DECIMAL PLACES IN PRICING | ||||
| Advance Team | 15 | Each | 5 | $ - 0 | ||
| Support Staff | 30 | Each | 3 | $ - 0 | **FILL IN BLUE SHADED CELLS ONLY! | |
| Rooms | 400 | Each | 2 | $ - 0 | **GREEN SHADED CELLS CALCUALTE AUTOMATICALLY. TRANSFER DOLLAR VALUES IN GREEN SHADED CELLS TO THE CORRESPONDING CLIN ON THE SF1449. | |
| CLIN 0002 General Session Room | 1 | Each | 3 | $ - 0 | ||
| CLIN 0003 Breakout Rooms | 10 | Each | 3 | $ - 0 | ||
| CLIN 0004 Parlor Rooms | 5 | Each | 3 | $ - 0 | ||
| CLIN 0005 Community Partners Room | 1 | Each | 3 | $ - 0 | ||
| CLIN 0006 Staff Operations Room | 1 | Each | 5 | $ - 0 | ||
| CLIN 0007 Logistics/Storage Room | 1 | Each | 5 | $ - 0 | ||
| CLIN 0008 Parking** | 200 | Each | 3 | $ - 0 | ||
| CLIN 0009 Breakfast*** | 845 | Each | 2 | $ - 0 | ||
| CLIN 0010 Lunch*** | 845 | Each | 1 | $ - 0 | ||
| CLIN 0011 Dinner*** | 845 | Each | 1 | $ - 0 | ||
| CLIN 0012 Transportation (Round Trip)** | 200 | Each | 2 | $ - 0 | ||
| CLIN 0013 Weather Related Sleeping Rooms | 15 | Each | 1 | $ - 0 | ||
| TOTAL | $ - 0 | |||||
| * - Cost shall not exceed Government per diem lodging rates for the local ZIP code when calculated on a per person basis. https://www.gsa.gov/travel/plan-book/per-diem-rates/per-diem-rates-lookup/?action=perdiems_report&state=GA&fiscal_year=2023&zip=&city=portlandbook/per-diem-rates. | ||||||
| **This CLIN does not include PWS 1.5.1.7. | ||||||
| *** - Cost shall not exceed Government per diem food rates for the local ZIP code when calculated on a per person basis. https://www.gsa.gov/travel/plan-book/per-diem-rates/per-diem-rates-lookup/?action=perdiems_report&state=GA&fiscal_year=2023&zip=&city=portlandbook/per-diem-rates. | ||||||
| CUI |
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