2.2.1 Attachment 1, CLIN Price Structure_Revised_5.8.2023_REVISED.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- 70FB7023R00000006 - Infant/Toddler Kits Federal contract opportunity
- Solicitation number
- 70FB7023R00000006
- Issued by
- Federal Emergency Management Agency
About this file
This solicitation requests proposals for a multiple award indefinite delivery/indefinite quantity contract to assemble and deliver perishable and non-perishable infant/toddler kits. The Federal Emergency Management Agency requires contractors to support mass care shelters and emergency facilities by providing kits containing a minimum 72 hours of supplies for children up to 3 years old. Contractors must assemble and deliver perishable kits, non-perishable kits, a la carte items, and provide vendor managed inventory storage. The solicitation involves a base year and four option years, and pricing is requested for kit assembly and delivery, storage fees, diversion rates, and shipping costs to CONUS and OCONUS destinations. Awards will be made to multiple contractors to support FEMA in rapidly providing essential supplies for vulnerable young children in emergency shelters.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 2.8.1 Questions and Answers Tracker_Infant Toddler Recompete_5.8.2023.xlsx | XLSX spreadsheet | |
| SOW Recompete Final_revised.pdf | ||
| 70FB7023R00000006-0001_5.8.2023.pdf | ||
| 1.1.3 Attachment 2_Statement of Work (SOW).pdf | ||
| 2.2.1 70FB7023R00000006_04.11.2023_fv.pdf | ||
| 2.2.1 Attachment 3_Past Performance Questionnaire (PPQ)_fv.pdf | ||
| 2.2.1 Attachment 1, CLIN Price Structure.xlsx | XLSX spreadsheet |
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Text version
Sheet1
| ATTACHMENT 1, CLIN PRICE STRUCTURE | ||||||
| INFANT TODDLER KITS - 70FB7023R00000006 | ||||||
| *Instructions: Offerors are to input the Unit Price only to calculate the total price per CLIN. | ||||||
| Period | CLIN | Description | Quantity | Unit | Unit Price* | Total Price |
| BASE | 0001 | Complete Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| BASE | 0002 | Complete Kit Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| BASE | 0003 | Perishable Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 212 | EA | $0.00 | $0.00 |
| BASE | 0004E | Perishable Kit (Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| BASE | 0005 | Perishable Kit Vendor Managed (VMI) (Storage) *Month storage fee based on 170 perishable kits | 12 | MO | $0.00 | $0.00 |
| BASE | 0006 | Perishable Kit Vendor Managed (Per Kit) Minimum order 100 Kits Maximum order 202 Kits | 170 | EA | $0.00 | $0.00 |
| BASE | 0007 | Non-Perishable Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| BASE | 0008 | Non-Perishable Kit (Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| BASE | 0009 | Ala Carte Orders | 382 | EA | $0.00 | $0.00 |
| BASE | 0010 | Drop Trailer Rate-Days 382 Kits that would go in 19 trailers. | 30 | DA | $0.00 | $0.00 |
| BASE | 0011 | Diversion rate per mile *This rate will be calculated for diversion mileage that exceeds 50 miles with 150 miles estimated as the maximum total diversion mileage. | 150 | DH | $0.00 | $0.00 |
| BASE | 0012 | Driver Hours The prime vendor will be allowed to charge $X/hour per vehicle for each hour (60 minutes) of delay past the initial 4 hours of free time. Eight (8) total vehicles | 50 | HR | $0.00 | $0.00 |
| BASE | 0013 | CONUS Shipping/Freight Cost (Cost Reimbursement Only) | $0.00 | $0.00 | ||
| BASE | 0014 | OCONUS Shipping/Freight Cost (Cost Reimbursement Only) | $0.00 | $0.00 | ||
| OY1 | 1001 | Complete Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY1 | 1002 | Complete Kit Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY1 | 1003 | Perishable Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 212 | EA | $0.00 | $0.00 |
| OY1 | 1004E | Perishable Kit (Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY1 | 1005 | Perishable Kit Vendor Managed (VMI) (Storage) *Month storage fee based on 170 perishable kits | 12 | MO | $0.00 | $0.00 |
| OY1 | 1006 | Perishable Kit Vendor Managed (Per Kit) Minimum order 100 Kits Maximum order 202 Kits | 170 | EA | $0.00 | $0.00 |
| OY1 | 1007 | Non-Perishable Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY1 | 1008 | Non-Perishable Kit (Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY1 | 1009 | Ala Carte Orders | 382 | EA | $0.00 | $0.00 |
| OY1 | 1010 | Drop Trailer Rate-Days 382 Kits that would go in 19 trailers. | 30 | DA | $0.00 | $0.00 |
| OY1 | 1011 | Diversion rate per mile *This rate will be calculated for diversion mileage that exceeds 50 miles with 150 miles estimated as the maximum total diversion mileage. | 150 | DH | $0.00 | $0.00 |
| OY1 | 1012 | Driver Hours The prime vendor will be allowed to charge $X/hour per vehicle for each hour (60 minutes) of delay past the initial 4 hours of free time. Eight (8) total vehicles | 50 | HR | $0.00 | $0.00 |
| OY1 | 1013 | CONUS Shipping/Freight Cost (Cost Reimbursement Only) | $0.00 | $0.00 | ||
| OY1 | 1014 | OCONUS Shipping/Freight Cost (Cost Reimbursement Only) | $0.00 | $0.00 | ||
| OY2 | 2001 | Complete Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY2 | 2002 | Complete Kit Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY2 | 2003 | Perishable Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 212 | EA | $0.00 | $0.00 |
| OY2 | 2004E | Perishable Kit (Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY2 | 2005 | Perishable Kit Vendor Managed (VMI) (Storage) *Month storage fee based on 170 perishable kits | 12 | MO | $0.00 | $0.00 |
| OY2 | 2006 | Perishable Kit Vendor Managed (Per Kit) Minimum order 100 Kits Maximum order 202 Kits | 170 | EA | $0.00 | $0.00 |
| OY2 | 2007 | Non-Perishable Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY2 | 2008 | Non-Perishable Kit (Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY2 | 2009 | Ala Carte Orders | 382 | EA | $0.00 | $0.00 |
| OY2 | 2010 | Drop Trailer Rate-Days 382 Kits that would go in 19 trailers. | 30 | DA | $0.00 | $0.00 |
| OY2 | 2011 | Diversion rate per mile *This rate will be calculated for diversion mileage that exceeds 50 miles with 150 miles estimated as the maximum total diversion mileage. | 150 | DH | $0.00 | $0.00 |
| OY2 | 2012 | Driver Hours The prime vendor will be allowed to charge $X/hour per vehicle for each hour (60 minutes) of delay past the initial 4 hours of free time. Eight (8) total vehicles | 50 | HR | $0.00 | $0.00 |
| OY2 | 2013 | CONUS Shipping/Freight Cost (Cost Reimbursement Only) | $0.00 | $0.00 | ||
| OY2 | 2014 | OCONUS Shipping/Freight Cost (Cost Reimbursement Only) | $0.00 | $0.00 | ||
| OY3 | 3001 | Complete Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY3 | 3002 | Complete Kit Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY3 | 3003 | Perishable Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 212 | EA | $0.00 | $0.00 |
| OY3 | 3004E | Perishable Kit (Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY3 | 3005 | Perishable Kit Vendor Managed (VMI) (Storage) *Month storage fee based on 170 perishable kits | 12 | MO | $0.00 | $0.00 |
| OY3 | 3006 | Perishable Kit Vendor Managed (Per Kit) Minimum order 100 Kits Maximum order 202 Kits | 170 | EA | $0.00 | $0.00 |
| OY3 | 3007 | Non-Perishable Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY3 | 3008 | Non-Perishable Kit (Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY3 | 3009 | Ala Carte Orders | 382 | EA | $0.00 | $0.00 |
| OY3 | 3010 | Drop Trailer Rate-Days 382 Kits that would go in 19 trailers. | 30 | DA | $0.00 | $0.00 |
| OY3 | 3011 | Diversion rate per mile *This rate will be calculated for diversion mileage that exceeds 50 miles with 150 miles estimated as the maximum total diversion mileage. | 150 | DH | $0.00 | $0.00 |
| OY3 | 3012 | Driver Hours The prime vendor will be allowed to charge $X/hour per vehicle for each hour (60 minutes) of delay past the initial 4 hours of free time. Eight (8) total vehicles | 50 | HR | $0.00 | $0.00 |
| OY3 | 3013 | CONUS Shipping/Freight Cost (Cost Reimbursement Only) | $0.00 | $0.00 | ||
| OY3 | 3014 | OCONUS Shipping/Freight Cost (Cost Reimbursement Only) | $0.00 | $0.00 | ||
| OY4 | 4001 | Complete Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY4 | 4002 | Complete Kit Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY4 | 4003 | Perishable Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 212 | EA | $0.00 | $0.00 |
| OY4 | 4004E | Perishable Kit (Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY4 | 4005 | Perishable Kit Vendor Managed (VMI) (Storage) *Month storage fee based on 170 perishable kits | 12 | MO | $0.00 | $0.00 |
| OY4 | 4006 | Perishable Kit Vendor Managed (Per Kit) Minimum order 100 Kits Maximum order 202 Kits | 170 | EA | $0.00 | $0.00 |
| OY4 | 4007 | Non-Perishable Kit (Steady State) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY4 | 4008 | Non-Perishable Kit (Emergency Response) Vendor Pricing for each kit shall include transportation. | 382 | EA | $0.00 | $0.00 |
| OY4 | 4009 | Ala Carte Orders | 382 | EA | $0.00 | $0.00 |
| OY4 | 4010 | Drop Trailer Rate-Days 382 Kits that would go in 19 trailers. | 30 | DA | $0.00 | $0.00 |
| OY4 | 4011 | Diversion rate per mile *This rate will be calculated for diversion mileage that exceeds 50 miles with 150 miles estimated as the maximum total diversion mileage. | 150 | DH | $0.00 | $0.00 |
| OY4 | 4012 | Driver Hours The prime vendor will be allowed to charge $X/hour per vehicle for each hour (60 minutes) of delay past the initial 4 hours of free time. Eight (8) total vehicles | 50 | HR | $0.00 | $0.00 |
| OY4 | 4013 | CONUS Shipping/Freight Cost (Cost Reimbursement Only) | $0.00 | $0.00 | ||
| OY4 | 4014 | OCONUS Shipping/Freight Cost (Cost Reimbursement Only) | $0.00 | $0.00 |
| TOTAL PRICE | $0.00 |
| Note: CLINS 0013,0014, 1013, 1014, 2013, 2014, 3013, 3014, and 4013, 4014 are cost reimburesable line items and will not be included in the price proposal evaluation. However, the CLINS will be reviewed for the Government's situational awareness as it pertains to CONUS and OCONUS shippnig and freight cost, therefore, Offerors will need to select one CONUS and OCONUS DC destination to estimate potential shipping/freight costs. The aforementioned line items will be evaluated at the competed delivery order level. |
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