Attachment 1 - Schedule of Supplies.xlsx
XLSX spreadsheet 42 KB Posted
- Solicitation number
- 70Z03824QS0000007
About this file
This document is an Attachment 1 - Schedule of Supplies for Solicitation 70Z03824QS0000007, a request for quotes (RFQ) issued by the United States Coast Guard (USCG) for the supply of 5-gallon bottled purified water. The contract will be a firm-fixed price, requirements-type contract with a one-year base period and up to four one-year option periods. The estimated quantity for the base period is 8,000 units of 5-gallon bottled water, with an optional 1,000 units. Pricing is to be provided for the base period and each option year. The NAICS code is 312112 (Bottled Water Manufacturing) with a small business size standard of 1,100 employees. This is a 100% small business set-aside. Offers are due by May 30, 2024, with a planned award date of June 15, 2024.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Responses to Questions-A0007.pdf | ||
| Responses to Questions-A0006.pdf | ||
| Responses to Questions-A0005.pdf | ||
| Responses to Questions-A0004.pdf | ||
| Responses to Questions-A0003.pdf | ||
| Responses to Questions-A0002.pdf | ||
| Responses to Questions-A0001.pdf | ||
| Attachment 3 - Addendum to SOW - USCG Drop Locations.xlsx | XLSX spreadsheet | |
| Attachment 4 - Terms and Conditions.docx | DOCX document | |
| Attachment 5 - Instructions to Offerors.docx | DOCX document | |
| Attachment 2 - Statement of Work.docx | DOCX document |
Show all 11
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
BASE
| Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. Use the tabs at the bottom to provide pricing for the base year through option year four. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact Corey Atkins at Corey.H.Atkins2@uscg.mil. |
| PERIOD OF PERFORMANCE: BASE PERIOD 9/25/2024-9/24/2025 |
| EFFECTIVE DATE OF CONTRACT AWARD FOR ONE CALENDAR YEAR PERIOD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 0001 | 5-Gallon Bottled Water | 8,000 | EA | $0.00 |
0002 5-Gallon Bottled Water-Optional Quantity Not Exercised or Funded at Award 1,000 EA $0.00
0003 RapidGate Registration NSP
ESTIMATED BASE PERIOD $0.00
&"Times New Roman,Bold"&12SCHEDULE OF SUPPLIES PURIFIED BOTTLE WATER (5 Gallon Bottle) 70Z03824QS0000007 &"Times New Roman,Bold"BASE PERIOD
Page &P of 5
Option Period One
| PERIOD OF PERFORMANCE: OPTION PERIOD ONE 9/25/2025-9/24/2026 |
| EFFECTIVE DATE OF CONTRACT AWARD FOR ONE CALENDAR YEAR PERIOD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1001 | 5-Gallon Bottled Water | 8,000 | EA | $0.00 |
1002 5-Gallon Bottled Water-Optional Quantity Not Exercised or Funded at Award 1,000 EA $0.00
1003 RapidGate Registration NSP
ESTIMATED OPTION PERIOD ONE $0.00
&"Times New Roman,Bold"&12SCHEDULE OF SUPPLIES PURIFIED BOTTLE WATER (5 Gallon Bottle) 70Z03824QS0000007 &"Times New Roman,Bold"Option Period One
Page &P of 5
Option Period Two
| PERIOD OF PERFORMANCE: OPTION PERIOD TWO 9/25/2025-9/24/2026 |
| EFFECTIVE DATE OF CONTRACT AWARD FOR ONE CALENDAR YEAR PERIOD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 2001 | 5-Gallon Bottled Water | 8,000 | EA | $0.00 |
2002 5-Gallon Bottled Water-Optional Quantity Not Exercised or Funded at Award 1,000 EA $0.00
2003 RapidGate Registration NSP
ESTIMATED OPTION PERIOD TWO $0.00
&"Times New Roman,Bold"&12SCHEDULE OF SUPPLIES PURIFIED BOTTLE WATER (5 Gallon Bottle) 70Z03824QS0000007 &"Times New Roman,Bold"Option Period Two
Page &P of 5
Option Period Three
| PERIOD OF PERFORMANCE: OPTION PERIOD THREE 9/25/2026-9/24/2027 |
| EFFECTIVE DATE OF CONTRACT AWARD FOR ONE CALENDAR YEAR PERIOD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 3001 | 5-Gallon Bottled Water | 8,000 | EA | $0.00 |
3002 5-Gallon Bottled Water-Optional Quantity Not Exercised or Funded at Award 1,000 EA $0.00
3003 RapidGate Registration NSP
ESTIMATED OPTION PERIOD THREE $0.00
&"Times New Roman,Bold"&12SCHEDULE OF SUPPLIES PURIFIED BOTTLE WATER (5 Gallon Bottle) 70Z03824QS0000007 &"Times New Roman,Bold"Option Period Three
Page &P of 5
Option Period Four
| PERIOD OF PERFORMANCE: OPTION PERIOD FOUR 9/25/2027-9/24/2028 |
| EFFECTIVE DATE OF CONTRACT AWARD FOR ONE CALENDAR YEAR PERIOD |
| CLIN | ITEM DESCRIPTION | EST QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 4001 | 5-Gallon Bottled Water | 8,000 | EA | $0.00 |
4002 5-Gallon Bottled Water-Optional Quantity Not Exercised or Funded at Award 1,000 EA $0.00
4003 RapidGate Registration NSP
| ESTIMATED OPTION PERIOD FOUR | $0.00 |
| ESTIMATED TOTAL CONTRACT VALUE | $0.00 |
&"Times New Roman,Bold"&12SCHEDULE OF SUPPLIES PURIFIED BOTTLE WATER (5 Gallon Bottle) 70Z03824QS0000007 &"Times New Roman,Bold"Option Period Four
Page &P of 5
File details come from the government source that posted it. Updated .