Attachment II - Pricing Schedule (A00001).xlsx

This is a Pricing Schedule template for a Request for Quotation (RFQ) solicitation number 70Z02326Q92200004 for a 200-ton capacity mobile boat hoist being procured for El Salvador through a Foreign Military Sales (FMS) arrangement. The pricing schedule is structured around five contract line items (CLINs): CLIN 0001 covers the 200-ton mobile boat hoist as a factory-tested subassembly including maintenance spares and optional engine or operator cab configurations; CLIN 0002 addresses shipping costs in accordance with the Statement of Work; CLIN 0003 captures OCONUS travel expenses with technician and duration details; CLIN 0004 is a government-provided not-to-exceed value of $15,000 for Defense Base Act (DBA) insurance; and CLIN 0005 encompasses turn-key installation services including on-site assembly, OEM standard testing, two training sessions, and OCONUS travel labor.

The template requires vendors to complete yellow-highlighted fields and red text sections, which include unit pricing for the boat hoist, shipping, and installation; travel cost breakdowns on Tab 2 covering airfare, per diem, rental car, and hotel expenses; and labor rates for on-site technicians and travel labor. All pricing fields are currently blank at $0.00, and the template includes breakouts for final assembly, testing, training, and travel labor costs that should be incorporated into the CLIN 0005 total price. The total evaluated price as shown is $15,000 (representing only the government-provided DBA insurance), with the actual contract value dependent on vendor-supplied pricing for the equipment and services. This solicitation is a total small business set-aside under simplified procedures (FAR 12.201-1) with quotes due by 2:00 PM ET on August 21, 2026.