20R0010-AttachJ6-PricingTableFinal.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Critical Supplies Inventory Management System & Warehouse Services Federal contract opportunity
- Solicitation number
- 19AQMM20R0010
About this file
This document contains a pricing table and description for a federal contract solicitation seeking inventory management and warehouse services for critical passport agency supplies. The Department of State Bureau of Consular Affairs Passport Services Directorate is soliciting proposals to provide an automated inventory management solution and maintain a Critical Supply Inventory Management Facility and Electronic Ordering System. Services required include warehouse operations, storage, shipping, delivery, tracking, inventory management, vendor relations, and maintenance of the existing web-based EOS used to order and track supplies. Offerors must propose pricing for labor, supplies, and travel costs. The contractor facility must be within 30 miles of the National Passport Center in Portsmouth, New Hampshire and include at least 5,000 square feet of space. Performance metrics and staffing levels will be evaluated based on achieving accessibility and on-time delivery targets rather than relying on historical levels. Technical approach will be weighted more than past performance in the best value determination.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 20R0010-A001 Attachment 1.pdf | ||
| 19AQMM20R0010-A001Signed.pdf | ||
| 19AQMM20R0010-SolicitationFinal.pdf | ||
| 20R0010-AttachJ1-CAPPTOrgChart.PDF | ||
| 20R0010-AttachJ4-QASP.pdf | ||
| 20R0010-AttachJ5-Telework Language.pdf | ||
| 20R0010-AttachA-DS1963CheckList.pdf | ||
| 20R0010-AttachB-ContractorTeleworkAgreement.docx | DOCX document | |
| 20R0010-AttachJ7 ResumeFormat.docx | DOCX document | |
| 20R0010-AttachJ8 ComplianceMatrixDeliverable.pdf | ||
| 20R0010-AttachC-Contractor FOB Memo_ from COR.docx | DOCX document | |
| 20R0010-AttachJ2-Critical Supply List.xlsx | XLSX spreadsheet | |
| 20R0010-AttachJ3-Performance Requirements Summary.pdf | ||
| 20R0010-AttachJ9 Non-CPARSForm.pdf |
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Text version
CISM
| Attachment J.6 - Pricing Table | ||||||
| CLIN | SUBCLIN | Description | Quantity | Unit Price | Monthly Performance | Extended Price |
| 0001 | LABOR - Fixed Price | $ 78.00 | ERROR:#REF! |
0002 ODC - Critical Supplies (Cost Reimbursement) 1 $ 90.00 100% $ 90.00
| 0003 | ODC - Travel (Cost Reimbursement - Flat Rate for this proposal) | 1 | $ 15,000.00 | 100% | $ 15,000.00 |
| Offered Base Year | $ 15,168.00 | ||||
| Offeror is to repeat for each Option Period and provide a Summary Offered Price |
&1#&"Times New Roman"&10&K000000SENSITIVE BUT UNCLASSIFIED
CISM Support x100
| Attachment J.6 - Pricing Table | |||||
| CLIN | SUBCLIN | Description | Quantity | Unit Price | Extended Price |
| 0001 | LABOR - Fixed Price | $ 78.00 | |||
| 0011 | PM - Dedicated Full time | 1 | $ 1.00 | $ 1.00 | |
| 0012 | Performance - shall reflect accessibility and availability of EOS | 1 | $ 2.00 | $ 2.00 | |
| 0013 | Staffing Detail | 1 | $ 3.00 | $ 3.00 | |
| 0014 | OT | 1 | $ 4.00 | $ 4.00 | |
| 0015 | 201 | The EOS system is accessible 98% during established monthly operational period of time. Unit Price shall reflect accessibility percentage for each month. | 1 | $ 5.00 | $ 5.00 |
| 0016 | 202 | Inventory management availablity is 99% accessible for ontime delivery. Unit Price shall reflect accessibility percentage for each month. | 1 | $ 6.00 | $ 6.00 |
| 0017 | 203 | No more than one (1) late document per quarter and no more than 5 days late. | 1 | $ 7.00 | $ 7.00 |
| 0018 | 301 | Ordering. Vendor ensures that backorders are filled by another manufacturer within 10 business days if failure to obtain through primary vendor 98%. Unit Price shall reflect accessibility percentage for each month. | 1 | $ 8.00 | $ 8.00 |
| 0019 | 302 | Supplies. CA/PPT chart of supplies and agency/center identification codes shall be used 100% of the time. Unit Price shall reflect accessibility percentage for each month. | 1 | $ 9.00 | $ 9.00 |
| 0020 | 303 | Inventory. Vendor provides Emergency Action Plan (EAP) with 48 to 78 hours 98% of the time.Unit Price shall reflect accessibility percentage for each month. | 1 | $ 10.00 | $ 10.00 |
| 0021 | 0211 | J.3 Metrics | 1 | $ 11.00 | $ 11.00 |
| 0022 | 0211 | Offeror is authorized to identify other elements. | 1 | $ 12.00 | $ 12.00 |
&1#&"Times New Roman"&10&K000000SENSITIVE BUT UNCLASSIFIED
CISM ODCx200
| Attachment J.6 - Pricing Table | |||||
| CLIN | SUBCLIN | Description | Quantity | Unit Price | Extended Price |
| 0002 | ODC - Critical Supplies (Cost Reimbursement) | $ 90.00 | |||
| 0021 | Refer to J.2 | 1 | $ 21.00 | $ 21.00 | |
| 0022 | Include Direct Costs associated with CISM | 1 | $ 22.00 | $ 22.00 | |
| 0023 | Facility & Warehouse Logistics | 1 | $ 23.00 | $ 23.00 | |
| 0024 | Offeror is authorized to identify other elements. | 1 | $ 24.00 | $ 24.00 |
&1#&"Times New Roman"&10&K000000SENSITIVE BUT UNCLASSIFIED
CISM Travel x300
| Attachment J.6 - Pricing Table | |||||
| CLIN | SUBCLIN | Description | Quantity | Unit Price | Extended Price |
| 0003 | ODC - Travel (Flat Rate for Proposal purposes) Cost Reimbursement during performace based on COR approval | 1 | $ 15,000.00 | $ 15,000.00 | |
| Travel directly related to CISM |
&1#&"Times New Roman"&10&K000000SENSITIVE BUT UNCLASSIFIED
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