Attachment 3 - Pricing List.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Centri System and Microchamber - Parlier, CA Federal contract opportunity
- Solicitation number
- 1232SA25Q0274
About this file
The attachment is a Pricing List Excel spreadsheet (Attachment 3) related to a USDA Agricultural Research Service solicitation for a Centri System and Microchamber located in Parlier, CA. The solicitation (RFQ 1232SA25Q0274) is a commercial item procurement with NAICS code 334516 and a small business size standard of 1,000 employees. The government intends to award a firm fixed-price purchase order to the lowest-priced, technically acceptable quote.
Vendors must submit a comprehensive quote package including a transmittal summary letter, pricing details, Buy American Certificate, active SAM.gov registration, and completed representations. Quotes must be emailed to Jennifer Busbea by the specified due date, with pricing valid for 90 days. The delivery address is USDA ARS USMARC, 9611 S Riverbend Avenue, Parlier, CA 93648. The evaluation process will rank quotes from lowest to highest price, with technical acceptance determined after identifying the lowest-priced submission.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendement RFQ - Clauses and Provisions - 1232SA25Q0274.docx | DOCX document | |
| Clauses and Provisions - 1232SA25Q0274.docx | DOCX document | |
| Attachment 2 - Buy American Certificate.docx | DOCX document | |
| Attachment 1 - Specifications.docx | DOCX document |
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Text version
Instructions
| Instructions for Services | |
| Service Description | Enter ALL services required that are priced outside of labor categories |
| Labor Categories | Enter ALL proposed labor categories |
| Labor Rates | Use loaded Labor rates which includes the percentage of indirect/overhead costs that are allocable to the contract. |
| Other Direct Costs (ODC) | Itemize all applicable ODCs (such as materials, equipment rentals, or other service fees). Add/delete rows if needed (ensure item subtotal includes amounts from added rows). Not all requirements will have ODCs. |
| Travel | Use an overall estimated cost for travel. Combine elements as air fare, per diem, and local travel multiplied by the # of trips. Travel estimates must be in line with GSA Per Diem and travel rates. Please see https://www.gsa.gov/travel for current rates. |
| Discounts | Include any known discounts found during market research. |
| Cumulative Total | Delete total from any/all unused option periods after completing chart |
| Period Of Performance | If your period of performance for the Base and/or Option Period(s) is less than 12 Months - reflect actual month total in column header |
| Description of How the Estimate was Developed | A narrative of where pricing data comes from such as: internet searches, GSA contract price lists, previous contracts (include the contract number), existing government contract or agreement that orders can be placed under (include the contract or agreement number), economic data such as inflation, etc. List any changes in the requirement since the previous procurement such as site conditions, economic changes, delivery schedule, etc. If there are discounts, include information on how the discount was found and how it is applicable to this requirement. |
| Assumptions Taken Into Consideration | Elements that we assume are already included in the price of the item. Examples: delivery fees, assembly, materials, travel, etc. |
Notes More detail can always be provided such as providing an estimated amount of hours per labor category for each service description.
| Instructions for Supplies | |
| Columns | Complete all blue columns (Item(s), Serial/Product No./NSN, Quantity, Unit Cost, Amount). If there is no serial/product number enter "N/A" |
| Item(s) | Add/delete rows if needed (ensure item subtotal includes amounts from added rows). Identify Brand Name items that are listed by listing the Brand Name and bolding the item description. |
| Options | Complete only if option periods are needed. If option periods are not needed, leave these columns blank. |
| Other Direct Costs (ODCs) | Itemize all applicable ODCs (such as installation or special equipment). Add/delete rows if needed (ensure item subtotal includes amounts from added rows). Not all requirements will have ODCs. |
| Travel | Use an overall estimated cost for travel. Combine elements as air fare, per diem, and local travel multiplied by the # of trips. Travel estimates must be in line with GSA Per Diem and travel rates. Please see https://www.gsa.gov/travel for current rates. |
| Discounts | Include any known discounts found during market research. |
| Description of How the Estimate was Developed | A narrative of where pricing data comes from such as: internet searches, GSA Advantage, previous contracts (include the contract number), catalogs, existing government contract or agreement that orders can be placed under (include the contract or agreement number), etc. List any changes in the requirement since the previous procurement such as site conditions, economic changes, delivery schedule, etc. If there are discounts, include information on how the discount was found and how it is applicable to this requirement. |
| Assumptions Taken Into Consideration | Elements that we assume are already included in the price of the item. Examples: delivery fees, assembly, etc. |
Services
| Independent Government Estimate for Services | |
| Estimator Name: | Project Title: |
| Date: | Project Manger: |
| Base Period: 12 Months | Option 1: 12 Months | Option 2: 12 Months | Option 3: 12 Months | Option 4: 12 Months | ||||||||||||
| Service Description | Labor Category | Hours/Unit | Rate | Total | Hours/Unit | Rate | Total | Hours/Unit | Rate | Total | Hours/Unit | Rate | Total | Hours/Unit | Rate | Total |
Subtotal 0 $ - 0 0 $ - 0 0 $ - 0 0 $ - 0 0 $ - 0
| Other Direct Costs | ODC Description |
| Travel | |
| Materials | |
| Delivery Fee | |
| Other Fees |
Discounts
| ODC Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Period Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Cumulative TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Description of How the Estimate was Developed:
Assumptions Taken Into Consideration:
Supplies
| Attachment 3 - Price List | ||||
| Estimator Name: | ||||
| Date: | ||||
| Project Title: | Centri System and Microchamber | |||
| Project Manager: | ||||
| Base | ||||
| Item(s) | Serial/Product No./NSN | Quantity | Unit Cost | Amount |
| U-CENTRI-180-00 | Centri 180 | 1 | ||
| U-CENTRI-90-ISDP | Centri 90 | 1 | ||
| Centri vial agitator | U-CENTRI-S2-AGITOPS | 1 | ||
| Single regulator pneumatics | U-GAS03 | 3 | ||
| Cable Assy | SERTLA-5132 | 1 | ||
| Smart headspace syringe, 5 mL | S2-H5000-65-T-23-SP | 1 | ||
| Headspace Tool, 5ml | U-CENTRI-HS5000 | 1 | ||
| Headspace vial, 20 mL PK 100 | C-VCC20 | 1 | ||
| Cap with microcenter septum, for 10 mL/20 mL | C-HSVCCS | 1 | ||
| Crimper tool, 20mm | U-HSVCR | 1 | ||
| Vial decapper, 20mm | U-HSVDC | 1 | ||
| capillary connectors | C-QSC10 | 1 | ||
| CapLok tool | C-CPLOK | 1 | ||
| Tenax TA, inert coated tubes | C1-CAXX-5003 | 1 | ||
| Calibration solution loading rig | C-CSLR | 1 | ||
| Focusing trap for Hydrogen Sulphide (H2S) | U-T14H2S-2S | 1 | ||
| Focusing trap for Ozone Depleting Substances (ODS) | U-T25ODS-2S | 1 | ||
| Focusing trap, Ethylene oxide | U-T23ETO-2S | 1 | ||
| μ-CTE 250°C | M-CTE250I | 1 | ||
| Humidifier for μ-CTE | M-HUMID-MCTE | 1 |
| Item Subtotal | $ - 0 |
| Shipping | |
| Discounts | |
| Other Direct Costs (ODC) | $ - 0 |
| Installation | |
| Maintenance | |
| Warranty | |
| Assembly | |
| Training | |
| Travel | |
| Misc. ODCs |
Shipping/ODC Subtotal $ - 0
Total $ - 0
File details come from the government source that posted it. Updated .