2.2.1 Attachment B - Pricing Schedule.pdf

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70FB7024F00000011 Tarps Indefinite Order Indefinite Quantity (IDQ) Recompete
Solicitation number
70FB7024R00000011
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This document is a pricing template for a Tarps Indefinite Delivery, Indefinite Quantity (IDIQ) contract solicitation issued by the Federal Emergency Management Agency (FEMA). The solicitation is for the procurement of self-help fire retardant tarps to cover small areas of roof damage for disaster survivors. The pricing template includes line items for 20x25 tarps, daily drop trailer rates, and diversion rates per mile. The contract has a base period of 1 year and four 1-year option periods. The offeror shall not modify the pricing formula in the template. The solicitation specifies that the contractor must be able to deliver up to 50,000 tarps per task order to both CONUS and OCONUS locations. Pricing for the line items is to be provided with the offeror's proposal.

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Other files

File Type Posted
Q and A Amendment 2 11-12-2024.pdf PDF
Amendment 2 11-12-2024.pdf PDF
2.2.1 Request for Proposal_70FB7024R00000011_11-12-2024.pdf PDF
2.2.1 Attachment B - Pricing Schedule.xlsx XLSX spreadsheet
FEMA Form 146-DR.pdf PDF
Attachment 4-Solicitation 70FB7024R00000011 Questions and Answers.pdf PDF
Amendment 1.pdf PDF
2.2.1 Attachment A - Statement of Work.pdf PDF
2.2.1 Request for Proposal_70FB7024R00000011.pdf PDF
Attachment C - Past Performance Questionaire (PPQ).pdf PDF

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Pricing Template Title: Tarps IDIQ Contract Total

CLIN Item Description Unit Cost Annual Quantity Annual Cost Estimate 0001 Tarp 20 x 25 $0.00 50000 $0.00 0002 Drop Trailer Rate - Daily 20 $0.00 0003 Diversion Rate - Mile 2000 $0.00

Annual Total $0.00

CLIN Item Description Unit Cost Annual Quantity Annual Cost Estimate 1001 Tarp 20 x 25 $0.00 50000 $0.00 1002 Drop Trailer Rate - Daily $0.00 20 $0.00 1003 Diversion Rate - Mile $0.00 2000 $0.00

Annual Total $0.00

CLIN Item Description Unit Cost Annual Quantity Annual Cost Estimate 2001 Tarp 20 x 25 $0.00 50000 $0.00 2002 Drop Trailer Rate - Daily $0.00 20 $0.00 2003 Diversion Rate - Mile $0.00 2000 $0.00

Annual Total $0.00

CLIN Item Description Unit Cost Annual Quantity Annual Cost Estimate 3001 Tarp 20 x 25 $0.00 50000 $0.00 3002 Drop Trailer Rate - Daily $0.00 20 $0.00 3004 FMV Trailer Purchase #REF! 5 #REF!

Annual Total #REF!

CLIN Item Description Unit Cost Annual Quantity Annual Cost Estimate 4001 Tarp 20 x 25 $0.00 50000 $0.00 4002 Drop Trailer Rate - Daily $0.00 20 $0.00 4003 Diversion Rate - Mile #REF! 2000 #REF!

Annual Total #REF!

Contract Total #REF!

All CLINs ending in X002, X003 are Not to Exceed CLINs. The proposed annual total and overall total will calulate in the highlighted sections. Offerors shall not change the formula in the pricing sheet.

Base Period: 3/31/2025 - 03/30/2026

Opt YR 1: 03/31/2026 -03/30/2027

Opt YR 2: 3/31/2027 - 03/30/2028

Opt YR 3: 3/31/2028 - 3/30/2029

Opt YR 4: 3/31/2029 - 3/30/2030

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