Pricing_Spreadsheets_With_NTE.xlsx

XLSX spreadsheet 126 KB Posted Dec 17, 2015

Attached to: Logistics Support Services For the Security Cooperation Office - Colombias Federal contract opportunity
Solicitation number: W913FT-16-Q-0006
Issued by: Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bogota 410th CSB

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Pricing spreadsheet with NTE figures.

Other files attached to Logistics Support Services For the Security Cooperation Office - Colombias, newest first.
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LSS_Industry_questions_5.pdf	PDF	Dec 30, 2015
Pricing_Spreadsheets_With_NTE_II.xlsx	XLSX spreadsheet	Dec 29, 2015
LSS_Pricing_spreadsheet_W914FT-16-Q-0006_II.xls	XLS spreadsheet	Dec 29, 2015
W913FT-16-Q-0006_Amendment_4.pdf	PDF	Dec 29, 2015
Exhibit_L_Utilities_JLSF.pdf	PDF	Dec 24, 2015
Exhibit_O_-_MinimumStaffing_Requirements_(REVISED)_24_Dec.pdf	PDF	Dec 24, 2015
LSS_Solicitation_Questions_III.docx	DOCX document	Dec 18, 2015
W913FT-16-Q-0006_LSS_Solicitation_Amendment_3.pdf	PDF	Dec 18, 2015
W913FT-16-Q-0006_LSS_Solicitatio_Amendment_2.pdf	PDF	Dec 17, 2015
Exhibit_O_-_Minimum_Staffing_Requirements.pdf	PDF	Dec 17, 2015
Exhibit_H_VEHICLE_DENSITY_LIST_NOV_2015.pdf	PDF	Dec 14, 2015
LSS_Pricing_spreadsheet_W914FT-16-Q-0006.xls	XLS spreadsheet	Dec 14, 2015
Exhibit_E_Cargo_Processed_PBO_2015.pdf	PDF	Dec 14, 2015
Exhibit_M_-_GFPGFE.doc.pdf	PDF	Dec 14, 2015
Exhibit_K_-_Janitorial.pdf	PDF	Dec 14, 2015
Exhibit_J_-_EngineerProjects_doc.pdf	PDF	Dec 14, 2015
Exhibit_N_-_JLSF_Diagram.pdf	PDF	Dec 14, 2015
Exhibit_A_-_PRS.pdf	PDF	Dec 14, 2015
Exhibit_D_-_Primary_Hand_Receipt_Holders.doc.pdf	PDF	Dec 14, 2015
Exhibit_B_-_Holidays_Observed.pdf	PDF	Dec 14, 2015
Exhibit_F_-_Apartment_Density_List.pdf	PDF	Dec 14, 2015
W913FT-16-Q-0006_Amendment_1_Logistics_Support_Services.pdf	PDF	Dec 14, 2015
W913FT-16-Q-0006_LSS_Solicitation_Final.pdf	PDF	Dec 7, 2015

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PRICING SPREADSHEET

W913FT-16-Q-0006

Logistics Support Services

Pricing Spreadsheet

CLIN	Description	Qty	Unit	Base (5 Mos)	Option 1 (3 Mos)	Option 2 (3 Mos)	Total Price
				U.S. $	U.S. $	U.S. $	U.S. $

0001	Supply Support Activity	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0002	Customer Support Assistance	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0003	Warehousing and Stock/Inv Control	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0004	Property Accountability Support	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0005	Cargo Trans and Customs Support	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0006	Installation Customer Support	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0007	Vehicle Maintenance Operations	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0008	Not Used
	Unit Price

0009	Facilities and Eqpt Maint. & Sprt	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0010	Security Cooperation Tech Support	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0011	Engineering and Support Services	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0012	Janitorial Services	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0013	Information Technology Services	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0014	Support Operations Specialist	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0015	Aviation/Test Measurement Diagnostic(TMDE) Eqpt Tech Spclst	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0016	Mission Supply Support Services	5	Mos	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0017	Mobile Maintenance Team	3,120	Hours	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

0018	Logistics Technician Services	4,160	Hours	$0.00	$0.00	$0.00	$0.00
	Unit Price			$ - 0	$ - 0	$ - 0

	Total Fixed Price Cost		$0.00	$0.00	$0.00	$0.00
						$0.00
			MHF	MHF	MHF
0019	Unit Supply Support	Cost	%	%	%	NTE $105,729.17 Base
						NTE $31,718.75 Opt 1
						NTE $31,718.75 Opt 2
0020	Vehicle Repair Parts and Materials	Cost	%	%	%	NTE $158,702.00 Base
						NTE $75,000.00 Opt 1
						NTE $75,000.00 Opt 2
0021	Vehicle Fuel and Lubricants	Cost	%	%	%	NTE $50,072.00 Base
						NTE $30,043.20 Opt 1
						NTE $30,043.20 Opt 2
0022	Vehicle Repairs Subcontracted	Cost	%	%	%	NTE $93,041.00 Base
						NTE $37,500.00 Opt 1
						NTE $37,500.00 Opt 2
0023	Facilities Maintenance Equipment, Parts and Subcontracted Services	Cost	%	%	%	NTE $74,537.80 Base
						NTE $21,000.00 Opt 1
						NTE $21,000.00 Opt 2

0029	Overtime	Cost	%	%	%	NTE $15,647.91 Base
						NTE $9000.00 Opt 1
						NTE $9000.00 Opt 2
0030	DBA Workers' Compensation Insurance	Cost	%	%	%	Not Evaluated

0031	Contractor Manpower Reporting	Cost	%	%	%	Not Evaluated
Note:	For Cost CLIN's, refer to the "Addendum to FAR 52.212-2 Evaluation - Commercial Items" in the solicitation.
USE OR DISCLOSURE OF PROPOSAL DATA IS SUBJECT TO THE RESTRICTION OF THE TITLE PAGE OF THIS PROPOSAL

File details come from the government source that posted it. Updated Nov 14, 2017.