Attachment 5_Pricing Schedule_C2PL2550.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Uninterruptible Power Supply for Shipboard Alarm and Announcing System and Electronic Chart Display and Information System
Solicitation number
70Z04425RC2PL2550
Issued by

About this file

This document is a Pricing Schedule for a federal contract opportunity involving Uninterruptible Power Supplies (UPS) for the United States Coast Guard. The solicitation (70Z04425RC2PL2550) covers UPS equipment for the Shipboard Alarm & Announcing System (A&AS) and Electronic Chart Display and Information System (ECDIS), with a maximum contract value of $2,000,000. The pricing schedule includes firm-fixed unit prices for UPS units across five contract years, with a minimum unit quantity of 5, and requires delivery within 90 calendar days after receipt of a delivery order.

The pricing schedule specifies that all items must be proposed FOB Destination, with prices in US dollars rounded to two decimal places and inclusive of all costs, including delivery and duties. The contract line items (CLINs) are structured with identical UPS units for each contract year (Years 1-5), with two line items per year. Vendors are instructed to complete only the yellow boxes in the pricing schedule, with other calculations performed automatically. Estimated quantities are noted as estimates only and not guaranteed purchases under this Indefinite Delivery/Indefinite Quantity (IDIQ) contract.

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Schedule Guidance

Attachment 2 - Price Schedule
Solicitation #: 70Z04425RC2PL2550
Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate.
A. All items shall be proposed FOB Destination.
B. All items shall be proposed as firm-fixed unit prices rounded to 2 decimal places. The prices shall be in US dollars. All costs, including delivery costs and any duty, shall be included in the firm-fixed prices. An exemption from duty will not be obtained for this acquisition.
C. Required delivery will be no later than 90 calendar days after receipt of delivery order.
D. Items shall be marked, packaged, and delivered in accordance with Attachment 3 - MarkingsPackagingDeliveryInspect.
The following abbreviations are used in the price schedule:
CLIN: Contract Line Item Number
EA: Each
FFP: Firm Fixed Price

CLIN Schedule CLIN Item Description Manufacturer's Name Manufacturer's Cage Code Model Number

Part NumberEstimated QuantityUnit of IssueFirm Fixed
Unit PriceEstimated Total

0001 Uninterruptible Power Supply (UPS) Year 1 Firm-Fixed Unit Price

Period: Date of IDIQ Contract Award- 1 year1EA$0.00
0002Uninterruptible Power Supply (UPS)

Year 1 Firm-Fixed Unit Price

Period: Date of IDIQ Contract Award- 1 year1EA$0.00
1001Uninterruptible Power Supply (UPS)

Year 2 Firm-Fixed Unit Price

Period: 1 year1EA$0.00
1002Uninterruptible Power Supply (UPS)

Year 2 Firm-Fixed Unit Price

Period: 1 year1EA$0.00
2001Uninterruptible Power Supply (UPS)

Year 3 Firm-Fixed Unit Price

Period: 1 year1EA$0.00
2002Uninterruptible Power Supply (UPS)

Year 3 Firm-Fixed Unit Price

Period: 1 year1EA$0.00
3001Uninterruptible Power Supply (UPS)

Year 4 Firm-Fixed Unit Price

Period: 1 year1EA$0.00
3002Uninterruptible Power Supply (UPS)

Year 4 Firm-Fixed Unit Price

Period: 1 year1EA$0.00
4001Uninterruptible Power Supply (UPS)

Year 5 Firm-Fixed Unit Price

Period: 1 year1EA$0.00
4002Uninterruptible Power Supply (UPS)

Year 5 Firm-Fixed Unit Price Period: 1 year 1 EA $0.00

Estimated Quantity: The quantities listed above in the price schedule are estimates only and are not purchased by this IDIQ contract.

Minimum Unit Quantity: 5
Maximum Contract Value: $2,000,000.00
FOB Destination only.

&"Times New Roman,Bold"&14Attachment 2- Price Schedule Solicitation #: 70Z04425RC2PL2550

File details come from the government source that posted it. Updated .