Attachment_C_DHS_Emergency_Fuels_and_Services_Pricing_Table_(Revised).xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- DHS Emergency Fuels and Services Federal contract opportunity
- Solicitation number
- 70RDAD19R00000002
About this file
This document contains a solicitation for DHS Emergency Fuels and Services. The Department of Homeland Security seeks to award an indefinite delivery indefinite quantity contract to provide fuels and services including dispensing of fuel in CONUS and OCONUS locations, transportation of fuels from extraction points to dispensing sites, equipment rentals, and fuel with a fixed markup price. Offerors are to submit pricing for the base year and four one-year option periods by May 17, 2019. The anticipated award date is July 2, 2019, with a base period of performance from July 2, 2019 through July 1, 2020 and option periods running consecutively thereafter. The solicitation incorporates FAR provisions for commercial items and instructions for offerors. Additional details are provided in attachments regarding required pricing tables and statement of objectives.
Attachment C (Revised) DHS Emergency Fuels and Services Pricing Table (Revised)
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 70RDAD19R00000002_Amendment_0002.pdf | ||
| 70RDAD19R0000002_Amendment_0001.pdf | ||
| Attachment_A_DHS_Fuels_Product_List.pdf | ||
| Attachment_C_DHS_Emergency_Fuels_and_Services_Pricing_Table.xlsx | XLSX spreadsheet | |
| Attachment_B_Price_Scenario.pdf | ||
| 70RDAD19R00000002.pdf |
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Text version
Tab 1 - Instructions
| Attachment C: DHS Emergency Fuels and Services Pricing Table Instructions |
| CLIN 0001 Dispensing of Fuel (CONUS) - The contractor shall submit a Firm-Fixed Price daily rate for the dispensing of fuel that includes but is not limited to management, supervision, personnel, supplies, material, equipment, and fees for CONUS locations as described in the Statement of Objectives. (See Tab 2 - General Pricing Table) |
| CLIN 0002 Dispensing of Fuel (OCONUS) - The contractor shall submit a Firm-Fixed Price daily rate for the dispensing of fuel that includes but is not limited to management, supervision, personnel, supplies, material, equipment, and fees for OCONUS locations as described in the Statement of Objectives. (See Tab 2 - General Pricing Table) |
| CLIN 0003 Transportation - The contractor shall submit a Firm-Fixed Price daily rate for the transportation of fuels described in Attachment A: DHS Fuels Product List from the point of fuel extraction (ex: Refinery, Terminal, Wholesaler, etc.) to fuel dispensing sites. (See Tab 2 - General Pricing Table) |
| CLIN 0004 Equipment - The contractor shall submit a Firm-Fixed Price daily rate for all equipment (Facilities, Generators, etc.). Provide the equipment name, description of the equipment, and the price per day for rental. Please feel free to submit an attachment describing the equipment. If needed this information should be included in the Volume II: Business Proposal and will not be subject to page limitations. (See Tab 3 - Equipment Pricing Table) |
| CLIN 0005 Travel - Travel may only be billed at cost in accordance with Joint Travel Regulations. No contractor profit/fee or markups (such as material handling fee) shall be billed to the Government for travel. Pricing requested under CLIN 0005 is not applicable at the IDIQ Level. |
| CLIN 0006 Fuel - The contractor shall submit a Firm-Fixed Price representing its Markup Price of fuel, which is the contractor's ratio between the cost of fuel and the OPIS Current Market Price. The Markup Price shall include all costs including but not limited to any, overhead and profit associated with purchasing fuels and doing business with the Department of Homeland Security. |
Tab 2 - General Pricing Table
| CLIN | |||||||
| (FFP) | Description | Daily Rate Base Year Period | Daily Rate Option Year Period One | Daily Rate Option Year Period Two | Daily Rate Option Year Period Three | Daily Rate Option Year Period Four | |
| CLIN 0001 (FFP) | Dispensing Fuel (CONUS) | $ | $ | $ | $ | $ | |
| CLIN 0002 (FFP) | Dispensing Fuel (OCONUS) | $ | $ | $ | $ | $ | |
| CLIN 0003 (FFP) | Transportation - The transportation of fuel from (ex: Refinery, Terminal, Wholesaler) to dispensing site. | $ | $ | $ | $ | $ | |
| CLIN 0004 (FFP) | Equipment - (Facilities, Generators, and Equipment) | See "Tab 3 - Equipment Pricing Table" | See "Tab 3 - Equipment Pricing Table" | See "Tab 3 - Equipment Pricing Table" | See "Tab 3 - Equipment Pricing Table" | See "Tab 3 - Equipment Pricing Table" | |
| CLIN 0005 (CR) | Travel - may only be billed at cost in accordance with Joint Travel Regulations. No contractor profit/fee or markups (such as material handling fee) shall be billed to the Government for travel. For evaluation purposes only the proposed rate will be set at $2,000.00 per year. | $2,000 per year | $2,000 per year | $2,000 per year | $2,000 per year | $2,000 per year | |
| CLIN 0006 | |||||||
| (FFP EPA) | Fuel - (Reference Attachment A: DHS Fuels Product List) | Markup Price per Gallon (Base Period) | Markup Price per Gallon (OP1) | Markup Price per Gallon (OP2) | Markup Price per Gallon (OP3) | Markup Price per Gallon (OP4) | |
| $ | $ | $ | $ | $ |
Tab 3 - Equipment Pricing Table
| CLIN 0004 Equipment | |||
| Equipment Name | Equipment Description | Daily Rate (CONUS) | Daily Rate (OCONUS) |
| $ | $ | ||
| $ | $ | ||
| $ | $ | ||
| $ | $ | ||
| $ | $ | ||
| $ | $ | ||
| $ | $ | ||
| $ | $ | ||
| $ | $ | ||
| $ | $ | ||
| $ | $ | ||
| $ | $ | ||
| $ | $ | ||
| $ | $ | ||
| $ | $ |
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