36C10G19R0029-0002001.xlsx

Instructions

INSTRUCTIONS: This is the IDIQ Price Cost Schedule preparation instructions. The proposed Government pricing shall be provided in an Excel spreadsheet and emailed as "Volume IV - Price" in the format provided on the tabs to include all ordering periods with submission of the proposal . Offerors submission shall be in accordance with Section E of the Solicitation. Offerors are reminded that "Attachment B - Price Cost Schedule " shall be submitted in addition to the all applicable items described in the solicitation.

PRODUCT INFORMATION

q CLINs (Contract Line Item Numbers): is the break down by the commodities being procured. Shall be assigned by the Government and should not be changed by the contractor.

q Original Equipment Manufacturer (OEM) name: is the name of the company that manufactured the item.

q Original Equipment Manufacturer (OEM) part number: is the part number for the manufacturer that uniquely identifies the product being procured in the manufacture's order entry system.

q Item Description / Name: is name/description of the commodity being procured. Shall be assigned by the Government and should not be changed by the contractor.

q Unit of Measure (UOM): a two (2) character code indicating the physical measurement, count, container, of the commodity being procured.

q Unit of UOM Packaging: numeric value indicating the number of commodity items being procured/units in the Unit of Issue description chosen by the vendor as your unit; i.e. Unit of Issue is BX (Box) and the Quantity per Unit of Issue is 12; therefore in the BX there are 12 of the commodity items being procured q Contract Period: is the performance period. Shall be assigned by the Government and should not be changed by the contractor.

q PoP Begin: is date period of performance started. Shall be assigned by the Government at award.

q PoP End: is date period of performance ends. Shall be assigned by the Government at award.

q TAA Compliant: refers to the Trade Agreements Act (19 U.S.C. & 2501-2581), which is intended to foster fair and open international trade. TAA requires that the U.S. Government may acquire only “U.S. – made or designated country end products.

q TAA Country of Origin: is the “U.S. – made or designated country end products" q Distributor : is the name of the Offeror (if distributor) of the item .

q Distributor Part Number : is the part number for the distributor that uniquely identifies the product being procured If different from manufacturers part number.

q Unit Price ($): is cost for each commodity being proposed.

q Unit Price Discount (%): is the percentage of price discount for each commodity being proposed from the commercial catalog price.

q Commercial Catalog Price: is price provided in commercial price catalog.

q Most Similiar Commercial Customer Price: is price provided to commercial customer with similiar purchasing as the VA.

q Most Favored Government Price: is price provided to most favored Government customer.

q Proposed IDIQ Unit Price without SLA Fee ($): the offered price for each commodity being proposed in response to this solicitation without the 3% q SLA Fee 3%: is the 3% of Proposed Price without SLA Fee (calculated automatically) q Proposed IDIQ Unit Price w/ SLA Fee ($): the offered price for each commodity being proposed in response to this solicitation included of 3% (calculated automatically)

Ordering Period 1

Order Period 2

Order Period 3

Order Period 4

Order Period 5