Attachment 2 - Volume 4.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Humanitarian Assistance Program (HAP) Federal contract opportunity
- Solicitation number
- W912CL-23-R-0450
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CLIN Summary
| Volume 4 - Pricing | |||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | Labor | 0 | Ea | $0.00 | $0.00 |
| FFP | |||||
| Direct Labor necessary to provide Services and Supplies as defined in the Performance Work Statement (PWS) for Humanitarian Assistance Program (HAP) Assessment, Logistics, and Training (ALT) requirements. Labor categories and rates proposed under this CLIN are attributable to the contractor. |
FOB: Destination
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0002 | Supplies, Materials, Leases & ODCs (FFP) | 1 | JOB | $0.00 | $0.00 |
| FFP | |||||
| Supplies, Materials, Leases and Other Direct Costs (quantified at the time of the issuance of each Task Order) necessary to provide Services and Supplies as defined in the Performance Work Statement (PWS) for Humanitarian Assistance Program (HAP) Assessment, Logistics, and Training (ALT) requirements. |
FOB: Destination
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0003 | Supplies, Materials, Leases & ODCs (COST | 1 | JOB | $0.00 | $0.00 |
| COST | |||||
| Supplies, Materials, Leases and Other Direct Costs (not quantified at the time of the issuance of each Task Order) necessary to provide Services and Supplies as defined in the Performance Work Statement (PWS) for Humanitarian Assistance Program (HAP) Assessment, Logistics, and Training (ALT) requirements. NOTE: The Contractor must obtain approval from the Contracting Office prior to the purchase of any items under this CLIN. Failure to obtain Contracting Office approval may result in non-payment of otherwise reimbursable items. |
FOB: Destination
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| Travel (COST) | |||||
| 0004 | COST | 1 | Ea | $0.00 | $0.00 |
| IAW PWS 1.6.15: Upon confirmation of a funded travel TO from the PCO, the COR shall direct the contractor to perform site visit(s) at location(s) within or outside the USSOUTHCOM designated AOR. The purpose of the visit(s) shall be to gather data, information, and sources (potential suppliers) required to assist the contractor in developing plans. Travel necessary for the performance of the contract shall be reimbursed IAW the individual TO, FAR 31.205-46. |
FOB: Destination
&P of &N
CLIN 0001 Detail
| CLIN | Description | Hours | Rate | Extended Price |
| 1 | FFP Labor | |||
| Program Manager (Example) | 50 | $26.50 | $1,325.00 | |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| Total Price | $1,325.00 |
Note: Fill in the appropriate yellow cell with required labor category, rates and hours for each labor category. Insert lines as needed.
CLIN 0002 Detail
| CLIN | Description | Quantity | Unit of Issue | Unit Price | Extended Price |
| 5002 | Supplies, Materials, Leases & ODCs (FFP) | ||||
| Example | 1 | ea | $4.00 | $4.00 | |
| Listed Equipment | $0.00 | ||||
| ODC | $0.00 | ||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| Total Price | $4.00 |
Note: Fill in the appropriate yellow cell with required supplies/materials ODCs as stated in the PWS/SOW. Add addional lines as needed.
CLIN 0003 Detail
| CLIN | Description | Quantity | Unit of Issue | Unit Price | Extended Price |
| 3 | Supplies, Materials, Leases & ODCs (COST | ||||
| Example | 1 | ea | $4.00 | $4.00 | |
| Listed Equipment | $0.00 | ||||
| ODC | $0.00 | ||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| Total Price | $4.00 |
| Note: | Fill in the appropriate yellow cell with required supplies/materials ODCs not stated in PWS/SOW. Add addional lines as needed. | |
| Notes: | ||
| 1. Must provide copies of the qoutes. |
CLIN 0004 Detail
| CLIN | Description | Quantity | Unit of Issue | Unit Price | Extended Price | Cost Category | Cost per day/trip | #days | Total Estimated Cost: | Source of Cost Info: |
| 4 | Travel (COST) | Air Fare (Roundtrip) | $25.00 | 1 | $25.00 | |||||
| Grenada(example) | 1 | ea | $4.00 | $4.00 | Lodging | $0.00 | 1 | $0.00 | ||
| $0.00 | Airport Parking/Shuttle, etc | $0.00 | 1 | $0.00 | ||||||
| $0.00 | Taxes, Visa, etc (In country) | $0.00 | 1 | $0.00 | ||||||
| $0.00 | Transportation | $0.00 | 1 | $0.00 | ||||||
| $0.00 | $0.00 | 1 | $0.00 | |||||||
| $0.00 | $0.00 | 1 | $0.00 | |||||||
| $0.00 | $0.00 | 1 | $0.00 | |||||||
| $0.00 | $0.00 | 1 | $0.00 | |||||||
| Total Price | $4.00 | Sub Total | $25.00 |
| Meals & Incidentals | Location | County | M & I Rate | Total Estimated Cost per Day: | ||
| NOTE: | Show breakdown cost for each trip and cost associated with trip (ie car rental, per diem, lodging, etc.) | First Day (Travel M&I 75%) | N/A | $25.00 | Department of State Per Diem | |
| Day 2 | N/A | $25.00 | Department of State Per Diem | |||
| Day 3 | N/A | $25.00 | Department of State Per Diem | |||
| Day 4 | N/A | $25.00 | Department of State Per Diem | |||
| Day 5 | N/A | $25.00 | Department of State Per Diem | |||
| Last Day (Travel M&I 75%) | N/A | $25.00 | Department of State Per Diem | |||
| Sub Total | $150.00 | |||||
| Total | $175.00 | (K11+K20) | ||||
| Notes: | ||||||
| 1. Travel shall be conducted in accordance with FAR 31.205-46 | ||||||
| 2. Per Diem Rates are taken from www.defensetravel.dod.mil | ||||||
| 3. Provide supporting documentation for cost associated with travel (i.e Airline ticket/Lodging/rental car quotes, etc) | ||||||
| 4. Add additional lines if needed. | ||||||
| 5. May use the (travel trip) cost structure above to show associated for difference locations,etc, or as neded. | ||||||
| 6. Must provide copies of quotes |
https://aoprals.state.gov/web920/per_diem.asp?https://aoprals.state.gov/web920/per_diem.asp?https://aoprals.state.gov/web920/per_diem.asp?https://aoprals.state.gov/web920/per_diem.asp?https://aoprals.state.gov/web920/per_diem.asp?https://aoprals.state.gov/web920/per_diem.asp?
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