CLIN Pricing Sheet - Attachment 2.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Plastic Sheeting
- Solicitation number
- 70FB7019R00000025
- Issued by
-
Federal Emergency Management Agency
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 00002 Signed.pdf | ||
| Goverment Answers Q_As FEMA Plastic Sheeting updated 2.14.20.xlsx | XLSX spreadsheet | |
| Goverment Answers Q_As FEMA Plastic Sheeting updated 2.14.20.pdf | ||
| CLIN Pricing Sheet - Attachment 2 Updated.xlsx | XLSX spreadsheet | |
| Amendment 00001 Signed.pdf | ||
| Goverment Answers Q_As FEMA Plastic Sheeting.xlsx | XLSX spreadsheet | |
| RFP 70FB7019R00000025 v3.pdf | ||
| SOW - Attachment 1.pdf | ||
| QA Template.xlsx | XLSX spreadsheet | |
| RFP 70FB7019R00000025 v2.pdf | ||
| Past Performance - Attachment 3.pdf |
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Text version
5 Year IDIQ Estimate
| CLIN Price Sheet | |||||||||
| Title: Plastic Sheeting IDIQ | |||||||||
| FEMA Component: Logistics Management Division | |||||||||
| Contract Type: Multi-Award IDIQ with FFP Task Orders | |||||||||
| 87K Per Year | |||||||||
| Contract Total: | $0.00 | ||||||||
| 2019 - 2024 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| CLIN | Item Description | Maximum | |||||||||
| Quantity | # of days/ miles / hours/ month | Unit Price | Amount | Amount | Amount | Amount | Amount | ||||
| 0001 | 1 Roll of Sheeting - per roll | 87,450 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0002 | Freight - per delivery | 130 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0003 | Drop Trailer Rate - per days | 130 | 60 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 0004 | Diversion rate - per mile | 150 | 50 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 0005 | FMV Trailer Purchase - per trailer | 10 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0006 | Monthly Storage - per 1 roll | 87,450 | 12 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 0007 | Labor (Driver) Rate (Per hour) | 1,000 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0008 | Power only to Transport Loaded Trailer (per mile) | 1,000 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0009 | Power and Trailer Transport (per mile) | 1,000 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0010 | Restocking fee - per roll | 87,450 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0011 | Direct Delivery from DC's - per delivery | 25 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0012 | Misc. Mileage - per mile | 5,000 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0013 | ODC - Travel for Training - per visit | 1 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0014 | Vendor Management Inventory (VMI) | 1 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $0.00 |
Minimum Order
| Period of Performance: | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||
| 2018-2023 | ||||||||||
| CLIN | Item Description | Maximum | ||||||||
| Quantity | # of days/ miles / truckload / hours | Unit Price | Amount | Amount | Amount | Amount | Amount | |||
| 0001 | 1 Roll of Sheeting | 72 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0002 | Freight | 0.50 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0003 | Drop Trailer Rate-Days | - 0 | - 0 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 0004 | Diversion rate per mile | - 0 | 50 | $ - 0 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| 3% |
Vendor Cost Estimates
| VENDOR | PRICE |
| $0.00 | |
| $0.00 | |
| $0.00 | |
| Highest Cost per 1 Roll | $0.00 |
| Prices based on 1 - Roll | |
| size 20' x 100' | |
| Color Blue or Black | |
| 1 Tarp | |
| Monthly Storage | |
| VENDOR | PRICE |
| $ - 0 | |
| $ - 0 | |
| $ - 0 |
File details come from the government source that posted it. Updated .