2.2.1 Attachment B - Pricing Schedule.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- 70FB7024F00000011 Tarps Indefinite Order Indefinite Quantity (IDQ) Recompete Federal contract opportunity
- Solicitation number
- 70FB7024R00000011
- Issued by
- Federal Emergency Management Agency
About this file
This document is a Pricing Template for a Tarps Indefinite Delivery, Indefinite Quantity (IDIQ) Contract. The contract has a total base period of 3/31/2025 - 03/30/2026 with four one-year option periods. The pricing template includes line items for 20x25 tarps, daily drop trailer rates, and diversion rates per mile. The annual quantities are estimated at 50,000 tarps, 20 daily drop trailer rates, and 2,000 diversion rates per mile. The unit costs for all line items are listed as $0.00, with the annual and contract totals also at $0.00. The related federal contract opportunity is for the procurement of self-help fire retardant tarps for disaster survivors, with the Federal Emergency Management Agency (FEMA) as the procuring agency. The contract will award multiple IDIQ contracts, with each contractor required to have the capability to provide up to 50,000 tarps per task order.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 2.2.1 Request for Proposal_70FB7024R00000011_11-12-2024.pdf | ||
| Amendment 2 11-12-2024.pdf | ||
| Q and A Amendment 2 11-12-2024.pdf | ||
| Amendment 1.pdf | ||
| Attachment 4-Solicitation 70FB7024R00000011 Questions and Answers.pdf | ||
| FEMA Form 146-DR.pdf | ||
| 2.2.1 Request for Proposal_70FB7024R00000011.pdf | ||
| 2.2.1 Attachment B - Pricing Schedule.pdf | ||
| 2.2.1 Attachment A - Statement of Work.pdf | ||
| Attachment C - Past Performance Questionaire (PPQ).pdf |
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Text version
Pricing Template
| Pricing Template | |
| Title: Tarps IDIQ | |
| Contract Total |
| Base Period: 3/31/2025 - 03/30/2026 | ||||
| CLIN | Item Description | Unit Cost | Annual Quantity | Annual Cost Estimate |
| 0001 | Tarp 20 x 25 | $0.00 | 50000 | $0.00 |
| 0002 | Drop Trailer Rate - Daily | 20 | $0.00 | |
| 0003 | Diversion Rate - Mile | 2000 | $0.00 | |
| Annual Total | $0.00 |
| Opt YR 1: 03/31/2026 -03/30/2027 | ||||
| CLIN | Item Description | Unit Cost | Annual Quantity | Annual Cost Estimate |
| 1001 | Tarp 20 x 25 | $0.00 | 50000 | $0.00 |
| 1002 | Drop Trailer Rate - Daily | $0.00 | 20 | $0.00 |
| 1003 | Diversion Rate - Mile | $0.00 | 2000 | $0.00 |
| Annual Total | $0.00 | |||
| Opt YR 2: 3/31/2027 - 03/30/2028 | ||||
| CLIN | Item Description | Unit Cost | Annual Quantity | Annual Cost Estimate |
| 2001 | Tarp 20 x 25 | $0.00 | 50000 | $0.00 |
| 2002 | Drop Trailer Rate - Daily | $0.00 | 20 | $0.00 |
| 2003 | Diversion Rate - Mile | $0.00 | 2000 | $0.00 |
| Annual Total | $0.00 | |||
| Opt YR 3: 3/31/2028 - 3/30/2029 | ||||
| CLIN | Item Description | Unit Cost | Annual Quantity | Annual Cost Estimate |
| 3001 | Tarp 20 x 25 | $0.00 | 50000 | $0.00 |
| 3002 | Drop Trailer Rate - Daily | $0.00 | 20 | $0.00 |
| 3003 | Diversion Rate - Mile | $0.00 | 2000 | $0.00 |
| Annual Total | $0.00 | |||
| Opt YR 4: 3/31/2029 - 3/30/2030 | ||||
| CLIN | Item Description | Unit Cost | Annual Quantity | Annual Cost Estimate |
| 4001 | Tarp 20 x 25 | $0.00 | 50000 | $0.00 |
| 4002 | Drop Trailer Rate - Daily | $0.00 | 20 | $0.00 |
| 4003 | Diversion Rate - Mile | $0.00 | 2000 | $0.00 |
| Annual Total | $0.00 | |||
| Contract Total | $0.00 |
All CLINs ending in X002, X003, are Not to Exceed CLINs. The proposed annual total and overall total will calulate in the highlighted sections. Offerors shall not change the formula in the pricing sheet.
File details come from the government source that posted it. Updated .