Attachment A-2 Solicitation Pricing Sheet.docx

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Attached to
ISCU Drug Testing Supplies
Solicitation number
9594CS26Q0036
Issued by

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This is a Solicitation Pricing Sheet for an RFQ issued by the Court Services and Offender Supervision Agency (CSOSA) for Illegal Substance Collection Unit Supplies under solicitation number 9594CS26Q0036. The pricing sheet serves as the mandatory pricing template that contractors must complete and submit with their quotes.

The RFQ covers supplies for two CSOSA facilities in Washington, DC: Facility #1 (2101 Martin Luther King Jr. Ave SE) and Facility #2 (633 Indiana Ave NW). CLIN 0001 covers Facility #1 and requires 185 cases of specimen collection cups, 80 packs of specimen security strips, examination gloves in four sizes (10-30 cases each), 55 cases of disinfectant wipes, 40 cases of disinfectant spray, 18 cases of hand sanitizer, and 13 cases of barcode labels. CLIN 0002 covers Facility #2 and requires 200 cases of specimen collection cups, 80 packs of specimen security strips, examination gloves in four sizes (10-40 cases), 60 cases of disinfectant wipes, 22 cases of disinfectant spray, 10 cases of hand sanitizer, and 14 cases of barcode labels. The solicitation is a Firm Fixed Price (FFP), Total Small Business Set-Aside with a NAICS code 423450 and a small business size standard of 200 employees. Contractors must provide exact items in specified quantities with no deviations, substitutions, or alternate sizes; failure to comply will render the quote unacceptable. All calculations for CLIN totals are the contractor's responsibility, and the combined CLIN totals determine the offeror's evaluated price.

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Other files

File Type Posted
Amendment A00001 - 9594CS26Q0036.pdf PDF
RFQ ISCU Drug Testing Supplies_Combined Synopsis_ as June 5th - Final.docx DOCX document
Attachment A-3 Mandatory Response Questions.docx DOCX document
Attachment A-1 Cover Letter_r.docx DOCX document

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Attachment A -2 Solicitation Pricing Sheet (Must be completed and returned)

CLIN
Schedule of Supplies/Services
Qty
Unit
Unit Price
Total Price
Illegal Substance Collection Unit Supplies, CSOSA Facility #1, CSOSA 2101 Martin Luther King Jr. Ave SE Washington, DC 20020-5702 (See section C below for supply items, quantities, units, unit price and total price).
1
LOT
Specimen Collection Cups (400-500 cups per case)
185
Case
Specimen Security Strips (____ strips per packet)
80
Packs
Examination Gloves (Size Small) (10 boxes per case)
10
Case
Examination Gloves (Size Medium) (10 boxes per case)
10
Case
Examination Gloves (Size Large) (10 boxes per case)
30
Case
Examination Gloves (Size EX Large) (10 boxes per case)
30
Case
Disinfectant Wipes (6 cans per case)
55
Case
Disinfectant Spray (8 cans per case)
40
Case
Hand Sanitizer (4 bottles per case)
18
Case
Barcode Labels Thermal (20 rolls per case)
13
Case

CLIN 0001 Total

CSOSA Facility #2, 633 Indiana Ave NW Washington DC 20004-2900

Illegal Substance Collection Unit Supplies, CSOSA Facility #2, CSOSA 633 Indiana Ave NW Washington DC 20004- 2900 (See section C below for supply items, quantities, units, unit price and total price).
1
LOT
Specimen Collection Cups (400 cups per case)
200
Case
Specimen Security Strips (400 strips per packet)
80
Packs
Examination Gloves (Size Small) (10 boxes per case)
-
Case
Examination Gloves (Size Medium) (10 boxes per case)
-
Case
Examination Gloves (Size Large) (10 boxes per case)
10
Case
Examination Gloves (Size EX Large) (10 boxes per case)
40
Case
Disinfectant Wipes (6 cans/ per case)
60
Case
Disinfectant Spray (8 cans /per case)
22
Case
Hand Sanitizer (4 bottles / per case)
10
Case
Barcode Labels Thermal (20 rolls per case)
14
Case

CLIN 0002 Total

Grand Total (CLIN 0001 and 0002)

NOTE: 1) The contractor must complete this attachment A-2 and submit with its quote for this RFQ.

2) The total price for each CLIN, when combined, will be used to determine the offeror total evaluated price offered for supply items.

3) The contractor is responsible for ensuring all calculations for CLIN total prices are correct.

4) Offeror must provide all items with no deviation and no substitutions and, in the quantities, requested in this RFQ. Failure to provide exact items and quantiles will render the offeror's quote unacceptable. The Government will not accept alternate items, alternate quantities, or alternate sizes for requested items.

Note: Attachment A-2 must be completed and returned with your quote.

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