W911SA23Q3111 Attachment 1 - Price Schedule REV- CUI.xlsx
XLSX spreadsheet 39 KB Posted
- Solicitation number
- W911SA23Q3111
About this file
This document contains a price schedule for a federal contract solicitation for event services related to the Yellow Ribbon Reintegration Program in Orlando, Florida. The solicitation is being conducted by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy. The price schedule includes estimated quantities and unit pricing for various contract line item numbers, including sleeping rooms, general session space, breakout rooms, parking, meals, and transportation. Pricing is to remain within government per diem lodging and food rates for the local area. The event services are to support an estimated 800 attendees, advance team, and support staff over multiple days. Responses to the solicitation are due under number W911SA23Q3111.
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Other files
| File | Type | Posted |
|---|---|---|
| W911SA23Q3111 Amendment 2 (f) 20230817.pdf | ||
| W911SA23Q3111 Amendment 1 (f) 20230810.pdf | ||
| W911SA23Q3111 Solicitation.pdf | ||
| W911SA23Q3111 Attachment 2 - AT OPSEC.pdf | ||
| W911SA23Q3111 Attachment 1 - Price Schedule - CUI.xlsx | XLSX spreadsheet |
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Price Schedule
| CUI | ||||||
| Yellow Ribbon Reintegration Program (YRRP) Event Services Orlando, FL | ||||||
| Solicitation Number: W911SA23Q3111 | ||||||
| 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! | |
| Attendees | 400 | Each | 2 | $ - 0 | **GREEN SHADED CELLS CALCULATE AUTOMATICALLY. TRANSFER DOLLAR VALUES IN GREEN SHADED CELLS TO THE CORRESPONDING CLIN ON THE SF1449. | |
| Weather related extended stay - Sunday only | 50 | Each | 1 | $ - 0 | ||
| CLIN 0002 General Session Room | 1 | Each | 3 | $ - 0 | ||
| CLIN 0003 Breakout Rooms | 10 | Each | 3 | $ - 0 | ||
| CLIN 0004 Parlor Rooms | 8 | 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*** | 800 | Each | 2 | $ - 0 | ||
| CLIN 0010 Lunch*** | 800 | Each | 1 | $ - 0 | ||
| CLIN 0011 Dinner*** | 800 | Each | 1 | $ - 0 | ||
| CLIN 0012 Transportation (Round Trip)** | 400 | Each | 2 | $ - 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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