Attachment 3 - Price Worksheet.xlsx

17 KB Posted

Attached to
FY26 ODS OEMTD REFoRM WOIC
Solicitation number
W9124926RA025
Issued by

About this file

Written by GovTribe AI ·

This is a Price Worksheet template for the FY26 ODS OEMTD REFoRM WOIC solicitation (W9124926RA025), issued by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Eustis. The worksheet is designed to capture fully burdened pricing for a non-personal services contract to provide Augmented Reality (AR)/Virtual Reality (VR) learning environment software and hardware solutions supporting the Department of the Army Electronic Maintenance Ordnance School at Fort Gordon, Georgia.

The pricing template includes three Contract Line Item Numbers (CLINs): CLIN 0001 for Labor, CLIN 0002 for Hardware, and CLIN 0003 for Travel with a Not-To-Exceed (NTE) amount of $20,700.00 for the base period. The labor pricing section requires vendors to provide detailed cost breakdowns including base wage rates, fringe benefits, overhead, G&A, and profit margins, organized by labor category and classification. The worksheet is currently blank with all values showing $0, indicating this is a template awaiting vendor completion. Vendors must submit their offers electronically to the contract specialist and contracting officer, with the proposal due date extended through Amendment 3 (posted 9/24/2025), which also includes updated PWS documentation and vendor questions and answers.

View the file

Other files

File Type Posted
Solicitation Amendment Confom Copy - W9124926RA0250003.pdf PDF
Attachment 2 - CONSOLIDATED QAs OEMTD Reform.xlsx XLSX spreadsheet
Attachment 1 - FY26 OEMTD WOIC REFoRM PWS_24 Sept 26.docx DOCX document
Solicitation Amendment W9124926RA0250003 SF 30.pdf PDF
Solicitation Amendment W9124926RA0250002 SF 30.pdf PDF
Solicitation Amendment W9124926RA0250001 SF 30.pdf PDF
Attachment 1 PWS.pdf PDF
Solicitation - W9124926RA025.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Summary

BASE PERIODTOTAL COSTTOTAL COST
CLIN 0001 - Labor$ - 0$ - 0
CLIN 0002 - Hardware$ - 0$ - 0
CLIN 0003 - Travel NTE$20,700.00

Base Period Total $0.00 $0.00

GRAND TOTAL $0.00

Note: Please show $0 for SCR CLINS when it will not be separately priced

Pricing - Fully Burden Base Period

Exempt/ Non-ExemptFull Time EquivalentLabor HoursBase Wage RateFringeOverheadSubtotalG&ASubtotalProfitTotalTotal Paid to Vendor based on Productive Hours
Labor Category/ClassificationRate

Symone Collins: Symone Collins:

This is what will be paid to Employee 0.00% 0.00% Cost 0.00% Cost 0.00% Rate

$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

File details come from the government source that posted it. Updated .