Atch A - Rate Schedule Media Removal.xlsx

XLSX spreadsheet 53 KB Posted

Attached to
Media Destruction
Solicitation number
RFP-25-PHX-13
Issued by

About this file

The file is an attachment to a solicitation (RFP-25-PHX-13) for Media Destruction services issued by the Indian Health Service (IHS) for the Phoenix Area Indian Medical Center. The rate schedule details onsite destruction services for hard drives, tapes, iPhones, and flip phones across a base period and four option years, with gradually increasing unit prices. The base period pricing includes 3,000 hard drive destructions at $4.76 each, 185 tape destructions at $3.43 each, 150 iPhone destructions at $12.00 each, and 275 flip phone destructions at $12.00 each, with a mobilization fee of $343.17.

The solicitation is set-aside exclusively for Native American firms under the Buy Indian Act, with a contract period from August 4, 2025 through August 3, 2026. The North American Industry Classification System (NAICS) code is 541519 for Other Computer Related Services. Proposals must be electronically submitted via email to Marilyn Duran by June 9, 2025 at 3:00 PM Eastern Time. The government will award a firm, fixed-price contract to the most responsive and responsible offeror providing the best value, with a total estimated contract value of $43,480.27 over the potential five-year period.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

IGCE

Atch A- Rate Schedule
PROJECT TITLE:PIMC Hard Drive and Backup media destruction
Contract Line Item DescriptionBase PeriodOption Year OneOption Year TwoOption Year ThreeOption Year Four
QuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal Price
Onsite Itemized Hard Drive Destruction3000.00ea$ 4.76$ 14,280.00500.00ea$ 4.87$ 2,433.55500.00ea$ 4.98$ 2,488.30500.00ea$ 5.09$ 2,544.29500.00ea$ 5.20$ 2,601.54
Onsite Itemized Tape Destruction185.00ea$ 3.43$ 634.55100.00ea$ 3.51$ 350.72100.00ea$ 3.59$ 358.61100.00ea$ 3.67$ 366.68100.00ea$ 3.75$ 374.93
OPEN MKT - Onsite Destruction of iPhones150.00ea$ 12.00$ 1,800.00100.00ea$ 12.27$ 1,227.00100.00ea$ 12.55$ 1,254.61100.00ea$ 12.83$ 1,282.84100.00ea$ 13.12$ 1,311.70
OPEN MKT - Onsite Destruction of Flip Phones275.00ea$ 12.00$ 3,300.00100.00ea$ 12.27$ 1,227.00100.00ea$ 12.55$ 1,254.61100.00ea$ 12.83$ 1,282.84100.00ea$ 13.12$ 1,311.70
Onsite - Hard Drive and Tape Mobilization on Route1.00ea$ 343.17$ 343.171.00ea$ 350.89$ 350.891.00ea$ 358.79$ 358.791.00ea$ 366.86$ 366.861.00ea$ 375.11$ 375.11
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Line Item Subtotal$ 20,357.72$ 5,589.16$ 5,714.91$ 5,843.50$ 5,974.98
$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal Line Item$ 20,357.72$ 5,589.16$ 5,714.91$ 5,843.50$ 5,974.98
$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal Line Items$ 20,357.72$ 5,589.16$ 5,714.91$ 5,843.50$ 5,974.98
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal - All Costs$ 20,357.72$ 5,589.16$ 5,714.91$ 5,843.50$ 5,974.98
$ - 0$ - 0$ - 0$ - 0$ - 0
Total Cost$ 20,357.72$ 5,589.16$ 5,714.91$ 5,843.50$ 5,974.98
$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Yearly Values$ 20,357.72$ 5,589.16$ 5,714.91$ 5,843.50$ 5,974.98
TOTAL ESTIMATED VALUE OF CONTRACT$ 43,480.27
Assumptions:Percent
Inflation Rate Per Year2.25%
Fringe Benefits Rate0.00%
Overhead Rate0.00%
G&A Rate0.00%
Fee/Profit Percentage0.00%

&F&D&T

File details come from the government source that posted it. Updated .