W911SA25Q3038 Attachment 1 Price Schedule 1.3.25 CUI.xlsx

XLSX spreadsheet 41 KB Posted

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Yellow Ribbon Reintegration Program (YRRP), Phoenix, AZ January 2025
Solicitation number
W911SA25Q3038
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About this file

This is a pricing schedule template for Yellow Ribbon Reintegration Program (YRRP) event services in Phoenix, AZ (Solicitation W911SA25Q3038). The schedule outlines 13 CLINs covering accommodations, event spaces, and services for a January 2025 event. Key requirements include sleeping rooms for various attendee types (575 rooms total across different durations), multiple event spaces including admin/ops rooms, registration areas, general session rooms, 21 breakout rooms, 6 special appointment rooms, and 10 youth/childcare rooms. Additional services include audio-visual support, meal services (breakfast, lunch, and dinner for up to 1,200 attendees), parking for 700 vehicles, and shuttle services.

Pricing terms specify that lodging and meal costs must not exceed local GSA per diem rates. The template requires vendors to complete pricing in the blue-shaded cells, with automatic calculations in green-shaded cells that must be transferred to the SF1449 form. The event is being managed by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy, with a question submission deadline of January 2, 2024, at 10:00 AM CST.

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Other files

File Type Posted
W911SA25Q3038 Amendment 1.pdf PDF
W911SA25Q3038 SOL.pdf PDF
W911SA25Q3038 Attachment 1 Price Schedule CUI.xlsx XLSX spreadsheet
W911SA25Q3038 Attachment 2 AT OPSEC.pdf PDF

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Price Schedule

CUI
Yellow Ribbon Reintegration Program (YRRP) Event Services Phoenix, AZ
Solicitation Number: W911SA25Q3038
CLINEstimated QuantityUnit of IssueUnit PriceRequired Number of DaysTotalINSTRUCTIONS:
CLIN 0001 Sleeping Rooms*$ - 0**ONLY USE 2 DECIMAL PLACES IN PRICING
Core Staff Sleeping Rooms15Each6$ - 0
Staff Sleeping Rooms40Each4$ - 0**FILL IN BLUE SHADED CELLS ONLY!
Participant Sleeping Rooms50Each3$ - 0**GREEN SHADED CELLS CALCULATE AUTOMATICALLY. TRANSFER DOLLAR VALUES IN GREEN SHADED CELLS TO THE CORRESPONDING CLIN ON THE SF1449.
Participant Sleeping Rooms460Each2$ - 0
Extended Sleeping Rooms10Each1$ - 0
CLIN 0002 Admin/Ops/Staff/Board Rooms1Each6$ - 0
CLIN 0003 Registration/CP/Concierge Areas1Each4$ - 0
CLIN 0004 Reception/General Session Rooms1Each3$ - 0
CLIN 0005 Breakout Rooms21Each4$ - 0
CLIN 0006 Special Appointment Rooms6Each3$ - 0
CLIN 0007 Youth/Child Care and Activities Rooms10Each3$ - 0
CLIN 0008 Audio Visual Support Package1Each3$ - 0
CLIN 0009 Meal Room1Each3$ - 0
CLIN 0010 Breakfast***1200Each2$ - 0
CLIN 0011 Lunch***1200Each1$ - 0
CLIN 0012 Dinner***800Each1$ - 0
CLIN 0012 Parking**700Job2$ - 0
CLIN 0013 Shuttle Service700Each2$ - 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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