W911SA25Q3029 Attachment 1 - Price Schedule - CUI.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Facility Coordinator and Site Commander Course Training for the 63rd RD Federal contract opportunity
- Solicitation number
- W911SA25Q3029
About this file
This is a price schedule template for solicitation W911SA25Q3029 for Facility Coordinator and Site Commander Course Training for the 63rd RD, issued by MICC Fort McCoy. The schedule outlines Contract Line Item Numbers (CLINs) for a base year and four option years.
The CLINs in each period include FCC Material, FCC Training (quantity of 7), SCC Site Maintenance, Travel, Material Content Development, and SCC Site Content Development. Travel costs are pre-set plug values starting at $13,300 in the base year and increasing annually to $15,559.12 in option year 4. Travel costs are reimbursable only for authorized expenses per Joint Travel Regulation. The total contract value across all periods is $72,037.09. Offerors are instructed to fill in only blue-shaded cells and use two decimal places in pricing, with green-shaded cells calculating automatically for transfer to SF1449.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W911SA25Q3029 - Amendment 1 - Vendor Questions and Answers.pdf | ||
| W911SA25Q3029 - SF1449 Solicitation.pdf | ||
| W911SA25Q3029 Attachment 2 - ATOPSEC.pdf | ||
| W911SA25Q3029 Attachment 3 - Travel Request Form.pdf |
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Text version
Price Schedule
| CUI |
| FCC_SCC TRAINING |
| Solicitation Number: W911SA25Q3029 |
Contract Number:
| CLIN | Quantity | Unit of Issue | Unit Price | Total | INSTRUCTIONS: |
| CLIN 0001 BASE YEAR FCC MATERIAL | 1 | Each | $ - 0 | **ONLY USE 2 DECIMAL PLACES IN PRICING | |
| CLIN 0002 BASE YEAR FCC TRAINING | 7 | Each | $ - 0 | ||
| CLIN 0003 BASE YEAR SCC SITE MAINTENANCE | 1 | Each | $ - 0 | **FILL IN BLUE SHADED CELLS ONLY! | |
| CLIN 0004 BASE YEAR TRAVEL* | 1 | Job | $ 13,300.00 | $ 13,300.00 | **GREEN SHADED CELLS CALCUALTE AUTOMATICALLY. TRANSFER DOLLAR VALUES IN GREEN SHADED CELLS TO THE CORRESPONDING CLIN ON THE SF1449. |
| CLIN 0005 BASE YEAR MATERIAL CONTENT DEVELOPMENT | 1 | Each | $ - 0 | ||
| CLIN 0006 BASE YEAR SCC SITE CONTENT DEVELOPMENT | 1 | Each | $ - 0 | ||
| TOTAL BASE PERIOD | $ 13,300.00 | ||||
| $ 13,300.00 | |||||
| CLIN | Quantity | Unit of Issue | Unit Price | Total | |
| CLIN 1001 OY 1 FCC MATERIAL | 1 | Each | $ - 0 | ||
| CLIN 1002 OY 1 FCC TRAINING | 7 | Each | $ - 0 | ||
| CLIN 1003 OY 1 SCC SITE MAINTENANCE | 1 | Each | $ - 0 | ||
| CLIN 1004 OY 1 TRAVEL* | 1 | Job | $ 13,832.00 | $ 13,832.00 | |
| TOTAL OPTION PERIOD 1 | $ 13,832.00 |
| CLIN | Quantity | Unit of Issue | Unit Price | Total |
| CLIN 2001 OY 2 FCC MATERIAL | 1 | Each | $ - 0 | |
| CLIN 2002 OY 2 FCC TRAINING | 7 | Each | $ - 0 | |
| CLIN 2003 OY 2 SCC SITE MAINTENANCE | 1 | Each | $ - 0 | |
| CLIN 2004 OY 2 TRAVEL* | 1 | Job | $ 14,385.28 | $ 14,385.28 |
| TOTAL OPTION PERIOD 2 | $ 14,385.28 | |||
| $ 28,770.56 | ||||
| CLIN | Quantity | Unit of Issue | Unit Price | Total |
| CLIN 3001 OY 3 MATERIAL | 1 | Each | $ - 0 | |
| CLIN 3002 OY 3 TRAINING | 7 | Each | $ - 0 | |
| CLIN 3003 OY 3 SCC SITE MAINTENANCE | 1 | Each | $ - 0 | |
| CLIN 3004 OY 3 TRAVEL* | 1 | Job | $ 14,960.69 | $ 14,960.69 |
| TOTAL OPTION PERIOD 3 | $ 14,960.69 |
| CLIN | Quantity | Unit of Issue | Unit Price | Total |
| CLIN 4001 OY 4 FCC MATERIAL | 1 | Each | $ - 0 | |
| CLIN 4002 OY 4 FCC TRAINING | 7 | Each | $ - 0 | |
| CLIN 4003 OY 4 SCC SITE MAINTENANCE | 1 | Each | $ - 0 | |
| CLIN 4004 OY 4 TRAVEL* | 1 | Job | $ 15,559.12 | $ 15,559.12 |
| TOTAL OPTION PERIOD 4 | $ 15,559.12 | |||
| $ 31,118.24 | ||||
| Total Contract Value (Base plus four options) | $ 72,037.09 | |||
| *This CLIN is a plug dollar value with a maximum of the amount listed. Offerors are to price this CLIN with the plug dollar value of this CLIN. The total cost for travel may not exceed this maximum value. Only travel cost, I.E. Lodging, meals, mileage, and travel related expenses are authorized by the Government may be invoiced against this CLIN, IAW the Joint Travel Regulation (JTR). The Government will not pay for travel that has not been used. |
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