Attachment 2 - Pricing and Schedule.xlsx

This is a Pricing and Schedule attachment for a commercial travel trailer solicitation issued by the 90th Contracting Squadron at F.E. Warren Air Force Base, Wyoming. The document is a template requiring vendors to submit unit pricing for one Contract Line Item Number (CLIN 0001) for a single travel trailer, with all pricing fields currently showing $0.00 as placeholders. Vendors must complete the unit price and total price columns, as well as provide a delivery date in the designated yellow-highlighted sections of the spreadsheet.

The solicitation (FA461326Q1022) seeks quotations for a new travel trailer to support the 90th Force Support Squadron's Nonappropriated Fund Instrumentality (NAFI) operations. The trailer must accommodate a minimum of eight people, have a dry weight under 5,000 pounds, total length under 30 feet, include a factory-installed solar power system with batteries and inverters, storage for two propane canisters, an electric hitch jack, and meet all DOT compliance requirements. The product must satisfy Buy American Act or Trade Agreement Act requirements and include a minimum one-year manufacturer's warranty. The required delivery timeline is 45 calendar days after contract award. This is a Firm-Fixed-Price contract conducted as full and open competition under NAICS Code 336214 (Travel Trailer and Camper Manufacturing).