Attachment II - Pricing Schedule.xlsx
XLSX spreadsheet 27 KB Posted
- Solicitation number
- 70Z02326Q92200004
About this file
This is a Pricing Schedule template for a Foreign Military Sales (FMS) Request for Quote (RFQ) solicitation issued by the U.S. Coast Guard for the Government of El Salvador. The solicitation seeks a 200-ton capacity mobile boat hoist system with associated services under solicitation number 70Z02326Q92200004, designated as a total small business set-aside competition. The requirement falls under NAICS code 333923 (Overhead Traveling Crane, Hoist, and Monorail System Manufacturing) and represents a new procurement with no incumbent contractor.
The pricing schedule is structured across five Contract Line Item Numbers (CLINs): CLIN 0001 for the 200-ton mobile boat hoist subassembly factory tested (excluding add-on items), CLIN 0002 for shipping, CLIN 0003 for OCONUS travel, CLIN 0004 for Defense Base Act (DBA) Insurance capped at $15,000 (government-provided), and CLIN 0005 for turn-key installation including on-site assembly, standard OEM testing, two training sessions, and OCONUS travel labor. The template includes breakout details for CLIN 0005 components and a separate tab for optional add-on items. Tab 3 provides a travel cost breakdown template requiring completion of air fare, per diem, rental car, hotel costs, and travel labor rates. The schedule indicates that spare parts recommendations for a two-year support period may be added at award if the government deems pricing fair and reasonable and funds are available. All yellow fields and red text entries require contractor completion for a responsive submission.
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Text version
Tab 1 CLIN Pricing Summary
| RFQ 70Z02326Q92200004 | |||||
| Attachment II -- Pricing Schedule - Tab 1 | |||||
| El Salvador (ZB-P-LAF) - 200-Ton Capacity Mobile Boat Hoist | |||||
| CONTRACT LINE ITEM NUMBER (CLIN) | DESCRIPTION | UNIT | UNIT PRICE | QUANTITY | EXTENDED PRICE |
| CLIN 0001 | 200-Ton Capacity Mobile Boat Hoist - Subassembly Factory Tested (OEM Facility) |
not including Add On Items in Tab 2
| SOW §§ 4.1 - 4.4 | EA | $0.00 | 1 | $0.00 | ||
| CLIN 0002 | Shipping in accordance with Attachment I - Statement of Work § 5 | LOT | $0.00 | 1 | $0.00 | |
| CLIN 0003 | Travel | |||||
| OCONUS Travel with detail into # of technicians and days/weeks, not including travel labor. Travel labor is quoted on CLIN 0005 below. | LOT | $0.00 | 1 | $0.00 | ||
| CLIN 0004 | NOT TO EXCEED VALUE |
Defense Base Act (DBA) Insurance in accordance with Attachment I - SOW, § 3.4.1
| Government-provided, do not revise | LOT | $15,000.00 | 1 | $15,000.00 | |
| CLIN 0005 | Turn-Key Installation in accordance with Attachment I - SOW, § 4.5 | ||||
| (Includes OCONUS Travel labor, Full Assemble on site, Standard OEM Testing, and Two onsite training sessions for crew) | LOT | $0.00 | 1 | $0.00 | |
| Breakout 0005 | Final Assemble, OEM Standard Testing, and Training | $0.00 | Incl. in CLIN 0005 price | ||
| Breakout 0005 | OCONUS Travel Labor from Tab 3 | $0.00 | Incl. in CLIN 0005 price | ||
| TOTAL EVALUATED PRICE | $15,000.00 |
Tab 2 Hoist Add Ons
| Mobile Boat Hoist | ||
| Awarded Optional Items | Price | |
| $ - 0 | ||
| $ - 0 | ||
| $ - 0 | ||
| $ - 0 | ||
| $ - 0 | ||
| $ - 0 | ||
| $ - 0 | ||
| Total Additional Items | $ - 0 | |
| Instruction: Please provide a recommended spare parts list to support the hoist for a two year period. Should the Government find the price fair and reasonable and should sufficient funds exist, the Contracting Officer may add the items at award as part of CLIN 0001. |
Tab 3 Travel
| Air Fare (# QTY) techs | Travel Labor * | Per Diem | Rental Car | Hotel | Total Travel, not including labor (cell B2) |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Service labor is based on # QTY, #-hour days onsite for each tech at $X.XX/hr | |||||
| * Travel labor is based on QTY techs traveling a total of # hours each at $X.XX/hr. Travel labor is proposed as part of CLIN 0005 Turn Key Installation (see Tab 1) | |||||
| Per diem is $XX.XX/day per tech at QTY days per tech | |||||
| Hotel is based on QTY nights per tech at $XX.XX/night | |||||
| Instruction: Please complete all yellow fields and red text |
File details come from the government source that posted it. Updated .