Attachment 1 - Pricing Workbook.xlsx

XLSX spreadsheet 22 KB Posted

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THERM-X ACTIVE THERMAL & COMPRESSION THERAPY SYSTEMS
Solicitation number
H9225726QE029
Issued by

About this file

This is a Pricing Workbook template for a brand-name solicitation of Therm-X Active Thermal & Compression Therapy Systems and accessories issued by Marine Forces Special Operations Command (MARSOC). The solicitation number is H92257-26-Q-JD02, with quotes due by August 20, 2026, at 1200 hours EST, submitted electronically to Contracting Officer Jordan D. Orellana Buitron. This is a Total Small Business Set-Aside acquisition under the Simplified Acquisition Threshold with a primary NAICS code of 339113 (Surgical Appliance and Supplies Manufacturing) and PSC 6515.

The requirement specifies no substitutions with brand-name-only products delivered FOB Destination to Camp Lejeune, NC 28460 on a firm-fixed-price basis inclusive of all shipping and handling. Offerors must complete the standardized pricing workbook in its entirety, provide their active Therm-X/ZooTek Inc. Authorized Reseller/Distributor letter, and ensure mathematical accuracy. The bill of materials includes 18 line items: five Therm-X AT units, ten shoulder garments (standard and XL), garments for knees, elbows, ankles, back, hips, half-leg boots, hand/wrists, five carrying cases, coolant, power supplies, dual hoses, extender strap kits, dust filters, replacement umbilical hoses, and replacement power supplies. Vendors must commit to a delivery schedule (requested 30 days after receipt of order) and confirm inclusion of Therm-X/ZooTek Inc.'s standard one-year commercial warranty on parts, labor, and hardware. Award will be made to the lowest priced responsive offer.

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H9225726QE029 SAT COMBINED SYNOPSIS RFQ.pdf PDF

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Sheet1

ATTACHMENT 1: THERM-X QUOTE SUBMISSION & PRICE EVALUATION WORKBOOK
SOLICITATION NUMBER: H92257-26-Q-JD02
REQUIREMENT: Brand Name Therm-X Active Thermal & Compression Therapy Systems & Accessories
ISSUING ACTIVITY: Marine Forces Special Operations Command (MARSOC) Contracting Office
PART A: VENDOR INSTRUCTIONS & DATA SHEET
This section must be completed in its entirety by the bidding vendor. Failure to provide complete business data or to alter the pre-populated part numbers may result in a determination of non-responsiveness.
1. Instructions for Filling Out the Pricing Schedule:

1. No Substitutions: This is a Brand Name Only solicitation. Do not quote alternative brands or part numbers.

2. FOB Destination: All unit prices must be Firm-Fixed-Price (FFP) and fully inclusive of shipping, packaging, handling, and delivery to Camp Lejeune, NC 28460.

3. Bundled Items: If a specific accessory or item is included as a package under a separate priced CLIN (e.g., a power supply bundled with the AT Unit), the vendor must enter $0.00 in the Unit Price column for that item. Do not leave fields blank.

4. Calculations: Proposed Total Price must equal Quantity × Proposed Unit Price.

5. Authorization: Vendors must attach their active Therm-X / ZooTek Inc. Authorized Reseller/Distributor letter to their submission.
2. Offeror Business Identification:
Business Information FieldVendor Response (Fill in Blank)
Vendor Legal Name
Vendor CAGE Code
Vendor Unique Entity ID (UEI)
Socio-Economic Status (e.g., Small Business, SDVOSB, WOSB)
Business Mailing Address
Authorized Point of Contact (POC)Name: <br>Title: <br>Phone: <br>Email:
GSA Contract Number (If Applicable)
PART B: DETAILED PRICING SCHEDULE (BOM)
Offerors shall populate the shaded/unfilled columns below. Ensure mathematical accuracy across all line items.
CLINPart NumberItem DescriptionQtyUnitVendor Proposed Unit Price ($)Vendor Proposed Total Price ($)
1TX0002Therm-X Machine - AT Unit (includes Control Unit, AC Adapter, and 6-foot Umbilical Hose)5EA$ - 0
2TX0101Shoulder Garment (Durable)10EA$ - 0
3TX0110Shoulder Garment XL (Durable)10EA$ - 0
4TX0102Knee Garment (Durable)10EA$ - 0
5TX0103Elbow Garment (Durable)5EA$ - 0
6TX0104Ankle Garment (Durable)10EA$ - 0
7TX0105Back Garment (Durable)5EA$ - 0
8TX0108Hip Garment (Durable)5EA$ - 0
9TX0111Half Leg Boot (Durable)5EA$ - 0
10TX0112Hand/Wrist Garment (Durable)5EA$ - 0
11TX1202Carrying Case5EA$ - 0
12TX0206Therm-X Coolant (1 Qt)5EA$ - 0
13TX0207Therm-X Power Supply (hospital)5EA$ - 0
14TX0208Therm-X Dual Hose5EA$ - 0
15TX0109TX Extender Strap Kit5EA$ - 0
163-1026Side Grill Dust Filter5EA$ - 0
172-1030FReplacement Umbilical Hose-Single5EA$ - 0
184-1531Replacement Power Supply5EA$ - 0
TOTALTOTAL EVALUATED PRICE (CLINs 0001 - 0018)$ - 0
PART C: DELIVERY TIMELINE & COMMERCIAL WARRANTY
Confirm compliance with the solicitation specifications below.
1. Proposed Delivery Schedule:
Requested schedule is 30 Days ARO (After Receipt of Order).

Vendor commits to deliver all items within: ______ Days ARO.

2. Standard Commercial Warranty Confirmation:
Does the quoted price include the standard Therm-X / ZooTek Inc. minimum 1-year commercial warranty on parts, labor, and system hardware?
YES (Standard commercial warranty applies)
NO (If no, provide explanation on separate sheet)
PART D: OFFEROR SIGN-OFF & CERTIFICATION
By signing below, the offeror certifies that they are an authorized reseller of the brand-name items quoted, that all quoted hardware is newly manufactured (no refurbished or gray-market items), and that the pricing submitted is firm-fixed-price inclusive of all FOB Destination shipping costs.
Authorized Representative Signature: __________________________________________________
Printed Name: __________________________________________________
Title: __________________________________________________
Date: __________________________________________________

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