2.2.1_Sol_Attachment 3_Proposal Pricing Schedule_70B03C26R00000045.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Non-Intrusive Inspection (NII) Relocatable Passenger Vehicle Scanning Systems (RPVSS) IDIQ
- Solicitation number
- 70B03C26R00000045
About this file
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 Number | Line Item Description | QTY | Unit | Unit Price | OP1 Subtotal | QTY | Unit | Unit Price | OP2 Subtotal | QTY | Unit | Unit Price | OP3 Subtotal | QTY | Unit | Unit Price | OP4 Subtotal | QTY | Unit | Unit Price | OP5 Subtotal |
| 10 | Relocatable Passenger Vehicle Scanning Systems (With Warranty per SOW Section 4.1 & CONUS FOB Destination Shipping Included) | 30 | EA | $ - 0 | 25 | EA | $ - 0 | 15 | EA | $ - 0 | 15 | EA | $ - 0 | 15 | EA | $ - 0 | |||||
| 20 | Training Development (SOW Section 3.9.2) | 1 | AU | $ - 0 | |||||||||||||||||
| 30 | Operator Training (SOW Section 3.9.3) | 30 | EA | $ - 0 | 25 | EA | $ - 0 | 15 | EA | $ - 0 | 15 | EA | $ - 0 | 15 | EA | $ - 0 | |||||
| 40 | 12 Training Laptops (To Be Used for Life of All Task Orders: See SOW Section 3.9.3) | 1 | AU | $ - 0 | |||||||||||||||||
| 50 | Document/Manual Development (SOW Section 3.9) | 1 | AU | $ - 0 | |||||||||||||||||
| 60 | Shipping/Freight Charges (OCONUS FOB Destination: See SOW Section 1.2) | 1 | AU | $ - 0 | 1 | AU | $ - 0 | 1 | AU | $ - 0 | 1 | AU | $ - 0 | 1 | AU | $ - 0 | |||||
| 70 | On-Demand Services (SOW Section 3.6)* | 30 | AU | $ 4,000.00 | $ 120,000.00 | 25 | AU | $ 4,000.00 | $ 100,000.00 | 15 | AU | $ 4,000.00 | $ 60,000.00 | 15 | AU | $ 4,000.00 | $ 60,000.00 | 15 | AU | $ 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 .