Atch A - Rate Schedule Media Removal.xlsx
XLSX spreadsheet 53 KB Posted
- Attached to
- Media Destruction
- Solicitation number
- RFP-25-PHX-13
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.
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IGCE
| Atch A- Rate Schedule | |
| PROJECT TITLE: | PIMC Hard Drive and Backup media destruction |
| Contract Line Item Description | Base Period | Option Year One | Option Year Two | Option Year Three | Option Year Four | |||||||||||||||
| Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | |
| Onsite Itemized Hard Drive Destruction | 3000.00 | ea | $ 4.76 | $ 14,280.00 | 500.00 | ea | $ 4.87 | $ 2,433.55 | 500.00 | ea | $ 4.98 | $ 2,488.30 | 500.00 | ea | $ 5.09 | $ 2,544.29 | 500.00 | ea | $ 5.20 | $ 2,601.54 |
| Onsite Itemized Tape Destruction | 185.00 | ea | $ 3.43 | $ 634.55 | 100.00 | ea | $ 3.51 | $ 350.72 | 100.00 | ea | $ 3.59 | $ 358.61 | 100.00 | ea | $ 3.67 | $ 366.68 | 100.00 | ea | $ 3.75 | $ 374.93 |
| OPEN MKT - Onsite Destruction of iPhones | 150.00 | ea | $ 12.00 | $ 1,800.00 | 100.00 | ea | $ 12.27 | $ 1,227.00 | 100.00 | ea | $ 12.55 | $ 1,254.61 | 100.00 | ea | $ 12.83 | $ 1,282.84 | 100.00 | ea | $ 13.12 | $ 1,311.70 |
| OPEN MKT - Onsite Destruction of Flip Phones | 275.00 | ea | $ 12.00 | $ 3,300.00 | 100.00 | ea | $ 12.27 | $ 1,227.00 | 100.00 | ea | $ 12.55 | $ 1,254.61 | 100.00 | ea | $ 12.83 | $ 1,282.84 | 100.00 | ea | $ 13.12 | $ 1,311.70 |
| Onsite - Hard Drive and Tape Mobilization on Route | 1.00 | ea | $ 343.17 | $ 343.17 | 1.00 | ea | $ 350.89 | $ 350.89 | 1.00 | ea | $ 358.79 | $ 358.79 | 1.00 | ea | $ 366.86 | $ 366.86 | 1.00 | ea | $ 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 Year | 2.25% |
| Fringe Benefits Rate | 0.00% |
| Overhead Rate | 0.00% |
| G&A Rate | 0.00% |
| Fee/Profit Percentage | 0.00% |
&F&D&T
File details come from the government source that posted it. Updated .