W911SA24Q3108 Attachment 1 - Price Schedule - CUI.xlsx
XLSX spreadsheet 38 KB Posted
- Solicitation number
- W911SA24Q3108
About this file
This document is a Price Schedule for the Yellow Ribbon Reintegration Program (YRRP) Event Services solicitation, Solicitation Number W911SA24Q3108, issued by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort McCoy. The solicitation is for the provision of event services, including sleeping rooms, general session rooms, breakout rooms, parlor rooms, community partner rooms, staff operations rooms, logistics/storage, parking, breakfast, and lunch in Seattle, WA. The Price Schedule provides unit pricing and estimated quantities for these services. Pricing for lodging and meals is not to exceed government per diem rates. This is a Request for Quotes (RFQ) solicitation, with no set-aside requirements indicated.
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Other files
| File | Type | Posted |
|---|---|---|
| W911SA24P3108 Solicitation (f) 5-7-24.pdf | ||
| W911SA24Q3108 Attachment 2 - AT OPSEC.pdf |
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Text version
Price Schedule
| CUI | ||||||
| Yellow Ribbon Reintegration Program (YRRP) Event Services Seattle, WA | ||||||
| Solicitation Number: W911SA24Q3108 | ||||||
| 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 | 25 | Each | 5 | $ - 0 | ||
| Support Staff | 35 | Each | 3 | $ - 0 | **FILL IN BLUE SHADED CELLS ONLY! | |
| Rooms | 300 | Each | 2 | $ - 0 | **GREEN SHADED CELLS CALCULATE AUTOMATICALLY. TRANSFER DOLLAR VALUES IN GREEN SHADED CELLS TO THE CORRESPONDING CLIN ON THE SF1449. | |
| CLIN 0002 General Session Room | 1 | Each | 1 | $ - 0 | ||
| CLIN 0003 Breakout Rooms | 5 | Each | 4 | $ - 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** | 1 | Job | 3 | $ - 0 | ||
| CLIN 0009 Breakfast*** | 610 | Each | 2 | $ - 0 | ||
| CLIN 0010 Lunch*** | 610 | 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 | ||||||
| **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 | ||||||
| CUI |
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