2.2.1_Sol_Attachment 3_Proposal Pricing Schedule_70B03C26R00000045.xlsx

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Attached to
Non-Intrusive Inspection (NII) Relocatable Passenger Vehicle Scanning Systems (RPVSS) IDIQ
Solicitation number
70B03C26R00000045
Issued by

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This is a Proposal Pricing Schedule attachment for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract solicitation (RFP 70B03C26R00000045) issued by the Department of Homeland Security Customs and Border Protection for Non-Intrusive Inspection (NII) Relocatable Passenger Vehicle Scanning Systems (RPVSS). The contract covers a five-year period of performance divided into five separate one-year ordering periods. The pricing schedule includes five line items: Relocatable Passenger Vehicle Scanning Systems with warranty and CONUS FOB destination shipping (30 units in OP1 declining to 15 units in subsequent periods); Training Development; Operator Training (30 units in OP1 declining to 15 units in subsequent periods); Training Laptops for the life of all task orders; Document/Manual Development; OCONUS FOB destination shipping/freight charges; and On-Demand Services. The only line item with populated pricing in the template is Line Item 70 (On-Demand Services), which is estimated at $4,000.00 per service event, with ordering period totals of $120,000.00 (OP1), $100,000.00 (OP2), $60,000.00 (OP3 through OP5), yielding a proposal grand total of $400,000.00.

The pricing schedule indicates that all other line items are intended to be priced by offerors, with unit prices to be completed during proposal submission. On-Demand Services pricing noted in the schedule is stated to be for evaluation purposes only, with actual pricing to be negotiated and established at the task order level on a firm-fixed-price basis, and services shall not exceed each ordering period's ceiling price. The acquisition is not set-aside for small business concerns and is classified under Product Service Code 6635 (Physical Properties Testing and Inspection) and NAICS code 334517 (Irradiation Apparatus Manufacturing) with a small business size standard of 1,200 employees.

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Proposal Pricing Schedule

SOLICITATION ATTACHMENT THREE

PROPOSAL PRICING SCHEDULE

RFP 70B03C26R00000045: NII RPVSS IDIQ

Ordering Period (OP1)Ordering Period (OP2)Ordering Period (OP3)Ordering Period (OP4)Ordering Period (OP5)
Line Item NumberLine Item DescriptionQTYUnitUnit PriceOP1 SubtotalQTYUnitUnit PriceOP2 SubtotalQTYUnitUnit PriceOP3 SubtotalQTYUnitUnit PriceOP4 SubtotalQTYUnitUnit PriceOP5 Subtotal
10Relocatable Passenger Vehicle Scanning Systems (With Warranty per SOW Section 4.1 & CONUS FOB Destination Shipping Included)30EA$ - 025EA$ - 015EA$ - 015EA$ - 015EA$ - 0
20Training Development (SOW Section 3.9.2)1AU$ - 0
30Operator Training (SOW Section 3.9.3)30EA$ - 025EA$ - 015EA$ - 015EA$ - 015EA$ - 0
4012 Training Laptops (To Be Used for Life of All Task Orders: See SOW Section 3.9.3)1AU$ - 0
50Document/Manual Development (SOW Section 3.9)1AU$ - 0
60Shipping/Freight Charges (OCONUS FOB Destination: See SOW Section 1.2)1AU$ - 01AU$ - 01AU$ - 01AU$ - 01AU$ - 0
70On-Demand Services (SOW Section 3.6)*30AU$ 4,000.00$ 120,000.0025AU$ 4,000.00$ 100,000.0015AU$ 4,000.00$ 60,000.0015AU$ 4,000.00$ 60,000.0015AU$ 4,000.00$ 60,000.00
*NOTE: Pricing for On-Demand Services (CLIN 70) will be negotiated and established at the Task Order level on a Firm-Fixed-Price basis. For consistent proposal pricing evaluation purposes, the value of each service event has been fixed at an estimated $4,000.00 per event. On-Demand services shall not exceed each ordering period's (CLIN 70) subtotal ceiling price.

Ordering Period Total: $ 120,000.00 $ 100,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00

Proposal Grand Total: $ 400,000.00

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