TAB C – Attachment 4, Pricing Workbook Sample Clauses

TAB C – Attachment 4, Pricing Workbook. In Volume V Tab C of its Proposal, the Offeror shall submit a completed Attachment 4, Pricing Workbook in Microsoft Excel format, in accordance with the “Instructions” Workbook in Attachment 4. The purpose of Attachment 4, Pricing Worksheet is to provide a uniform pricing template for evaluation of Offerors for award. The “T&M Labor” Workbook in Attachment 4 identifies the Labor Categories (LCATS) that may be needed under this contract. The LCAT descriptions are located in Attachment 1, PWS – Enclosure H, Labor Categories for T&M Support. The Offeror shall specify fixed hourly rates that include wages, overhead, general and administrative expenses, and profit IAW FAR 16.601(c)(2) for each year for each labor category listed in Attachment 4. The Offeror shall specify whether the fixed hourly rate for each labor category applies to labor performed by the prime Offeror; subcontractors; and/or divisions, subsidiaries, or affiliates of the prime Offeror under a common control. A prime hourly rate AND subcontractor hourly rate shall be provided for each LCAT, along with the contract type that will be pursued with the subcontractor. Material handling costs shall be provided IAW FAR 16.601(c)(3). Should a contract be issued, all proposed rates provided will become part of the contract (considered to be binding) and be the maximum rate allowable (ceiling rate) for that labor category when pricing time and material requirements. The proposed fully burdened labor rates may not be adjusted except as provided by FAR Clause 52.222-43.Therefore, Offerors are cautioned to include inflation where warranted. L.4.5.3.1. Offerors shall use a baseline of 1,920 hours for a productive labor year, as reflected in Attachment 4. If an Offeror deviates from the 1,920 productive labor year hours, it shall fully describe it’s reasoning in the Price Narrative, Volume V Tab B, and the calculations shall be clearly shown in the Pricing Workbook. L.4.5.3.2. To facilitate proposal preparation, the Government has provided the formulas to calculate the Total Evaluated Price in Attachment 4 – Pricing Workbook. However, it is the responsibility of the Offeror to submit a complete and accurate Price Proposal. If an Offeror identifies an error in Attachment 4, the Offeror should correct the error and disclose the error and correction in the price narrative. L.4.5.3.3. The Offeror’s price proposal shall consist of a 30-day phase in period, 11-month base, and four (4) 12- month option periods.
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Related to TAB C – Attachment 4, Pricing Workbook

  • CONTRACT EXHIBIT I PREFERRED PRICING AFFIDAVIT This preferred-pricing affidavit is entered into in accordance with section 216.0113, F.S., and as required by Contract No. 80101507-21-STC-ITSA (“Contract”) between (“Contractor”) and the Department of Management Services. As the person authorized by Contractor to sign this affidavit, I attest that the Contractor is in full compliance with the preferred-pricing clause of the Contract. Contractor’s Name: By: Signature Printed Name/Title Date: STATE OF COUNTY OF Sworn to (or affirmed) and subscribed before me this day of , by Vendor Name: FEIN# Vendor’s Authorized Representative Name and Title: Address: City, State, and Zip code: Phone Number: ( ) - E-mail: CORPORATE SEAL (IF APPLICABLE) (Print, Type, or Stamp Commissioned Name of Notary Public) [Check One] Personally Known OR Produced the following I.D.

  • ATTACHMENT C STANDARD STATE PROVISIONS FOR CONTRACTS AND GRANTS

  • ATTACHMENT B FORM OF RELEASE AGREEMENT

  • DISTRIBUTION OF CONTRACTOR PRICE LIST AND CONTRACT APPENDICES Contractor shall provide Authorized Users with electronic copies of the Contract, including price lists and Appendices, upon request. Contract Updates will be handled as provided in Appendix C – Contract Modification Procedures.

  • HOT LIST PRICING At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.

  • of Attachment Z The Interconnection Customer shall be responsible for all System Upgrade Facility costs as required by Section 32.3.5.3.2 of Attachment Z or its share of any System Upgrade Facilities and System Deliverability Upgrades costs resulting from the final Attachment S process, as applicable, and Attachment 6 to this Agreement shall be revised accordingly.

  • Contract Exhibit J Quarterly Sales Report If a conflict exists among any of the Contract documents, the documents shall have priority in the order listed below: a) The Contract b) Statement of Work, Contract Exhibit A c) Additional Special Contract Conditions, Contract Exhibit D d) Special Contract Conditions, Contract Exhibit C e) Resume Acknowledgement Form, Contract Exhibit G f) Contractor Selection Justification Form, Contract Exhibit H

  • JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

  • Unit Pricing If required by the Bid Specifications, the Bidder should insert the price per unit specified and the price extensions in decimals, not to exceed four places for each item unless otherwise specified, in the Bid. In the event of a discrepancy between the unit price and the extension, the unit price shall govern unless, in the sole judgment of the Commissioner, such unit pricing is obviously erroneous.

  • Shift Schedule The words "shift schedule" when used in this Agreement shall mean a timetable of the shifts and off days assigned to a position or group of positions which commences at the beginning of a pay period and includes one complete rotation of said shifts.

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