Attachment II Pricing Schedule (RFQ).xlsx
XLSX spreadsheet 34 KB Posted
- Attached to
- Request for Quotation (RFQ) - Foreign Military Sales (FMS) El Salvador Communication Equipment (ZB-P-LEC)
- Solicitation number
- 70Z02326Q92200025
About this file
This is a Pricing Schedule template for a Request for Quotation (RFQ) for Foreign Military Sales communication equipment to El Salvador. Offerors must complete eight Contract Line Item Numbers (CLINs) covering five primary labor task categories and commercial equipment procurement. The labor tasks include: installation design plan (Task A), commercial furnished equipment labor (Task B), installation of navigation and communications equipment (Task C), verification and validation testing (Task D), and on-site technical assistance training (Task E). Additionally, CLINs address shipping/packaging materials and Defense Base Act insurance. The government has established a not-to-exceed travel amount of $86,000 (CLIN 0009) that does not require offeror pricing.
Offerors must populate Tab 2 with labor rates and hours for specified categories (Program Manager, Technicians, Purchasing Agent, and Warehouse personnel) across the five task categories. Tab 3 requires pricing for commercial communication equipment including VHF and UHF transceivers, HF transceiver with ALE, HF power amplifier, high-gain antennas, uninterruptible power supply, operator console equipment, and cabling/installation kits with associated lead times. Tab 4 requires calendar days to completion for each task and the longest equipment lead time. All pricing must be submitted to two decimal places. The RFQ solicitation number is 70Z02326Q92200025, issued by the U.S. Coast Guard as a total small business set-aside, with questions due by June 30, 2026, at 2:00 PM ET to Kerri.L.Dolezal@uscg.mil.
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Text version
Tab 1 CLIN Structure
70Z02326Q92200025 Attachment II Price Schedule El Salvador (ZB-P-LEC) Communication Equipment Directions:
(1) Fill out CLINs 0001-0008 manually, to two (2) decimal places only.
(2) CLIN 0009 is a not to exceed (NTE) amount and does not require the Offeror to propose a price, as it is provided by the Government.
(3) Note: Tab 1 and Tabs 2-4 are not linked. Manually fill out each tab.
| CLIN | Description | Unit | Quantity | Unit Price | Extended Price | |
| 0001 | Task A: Labor for Installation Design Plan | |||||
| (Tab 2 Labor Detail) | JB | 1 | $0.00 | $0.00 | ||
| 0002 | Task B: Labor for Commercial Furnished Equipment | |||||
| (Tab 2 Labor Detail) | JB | 1 | $0.00 | $0.00 | ||
| 0003 | ||||||
| Task C: Labor for Installation of All Navigation and Communications Equipment | ||||||
| (Tab 2 Labor Detail) | JB | 1 | $0.00 | $0.00 |
| 0004 | Task D: Labor for Verification and Validation (Testing) of All Navigation and Communications Equipment | |||
| (Tab 2 Labor Detail) | JB | 1 | $0.00 | $0.00 |
| 0005 | Task E: On Site Technical Assistance Training | |||||
| (Tab 2 Labor Detail) | JB | 1 | $0.00 | $0.00 | ||
| 0006 | Task B: Commercial Furnished Equipment | |||||
| (Tab 3 Commercial Equipment) | LT | 1 | $0.00 | $0.00 | ||
| 0007 | Shipping Preparation and Packaging, Materials/Container only | JB | 1 | $0.00 | $0.00 | |
| 0008 | Defense Base Act (DBA) Insurance | |||||
| IAW Attachment I SOW § 3.4.1 | JB | 1 | $0.00 | $0.00 | ||
| 0009 | Travel in accordance with Attachment I SOW | |||||
| (Not to Exceed without KO authorization) | $86,000.00 | $86,000.00 | ||||
| Total | $86,000.00 |
Tab 2 Labor Detail
| Tab 2 Labor Detail |
| Directions: |
(1) Fill in or edit each required labor category and grade. If on the Offeror's GSA Schedule, note the GSA Schedule # and labor category
(2) Fill in fully burdened labor rate per hour for each labor category
(3) Fill in number of labor hours needed for each task
| Labor Category and Grade | Task A | ||
| Installation Design Plan SOW § 4.3 | Task B |
Commercial Furnished Equipment including Shipping and Packaging Labor SOW § 4.4 Task C Removal and Installation SOW § 4.5 Task D Verification and Validation SOW § 4.6 Task E On Site Technical Assistance/ Training SOW § 4.7
| (1) | ||||||||||||
| Labor Category/Grade | (2) | |||||||||||
| Labor Rate | (3) | |||||||||||
| Labor Hours | Total Amount | (3) | ||||||||||
| Labor Hours | Total Amount | (3) | ||||||||||
| Labor Hours | Total Amount | (3) | ||||||||||
| Labor Hours | Total Amount | (3) | ||||||||||
| Labor Hours | Total Amount | |||||||||||
| Program Manager | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | |
| Technician | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | |
| Technician | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | |
| Technician | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | |
| Purchasing Agent | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | |
| Warehouse | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | |
| Labor | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||
| Total Dollar | $0.00 | |||||||||||
| Total Labor Hours | 0 |
Tab 3 Commercial Equipment
| Tab 3 Commercial Furnished Equipment IAW Attachment I SOW Appendix A |
| Directions: |
(1) Fill in part number, unit price, quantities per line
(2) Include lead times
(3) Add comments as needed
| Item | Description | Part Number | (1) | |
| Unit Price | Quantity | Extended Price | (2) | |
| Lead Times | (3) |
Comment
| 1 | VHF Base Station Transceiver | Icom IC-M605 (or equivalent) | $0.00 | $0.00 |
| 2 | UHF Base Station Transceiver | Motorola SLR 5700 (or equivalent) | $0.00 | $0.00 |
| 3 | HF Transceiver with ALE | Codan Envoy X1 or Barrett 4050 (or equivalent) | $0.00 | $0.00 |
| 4 | HF Power Amplifier | Codan 306 (or equivalent) | $0.00 | $0.00 |
| 5 | VHF High-Gain Antenna | Comrod AV903-L (or equivalent) | $0.00 | $0.00 |
| 6 | UHF High-Gain Antenna | Comrod AV1503-L (or equivalent) | $0.00 | $0.00 |
| 7 | HF Broadband Dipole Antenna | Codan 463 (or Equivalent) | $0.00 | $0.00 |
| 8 | Uninterruptible Power Supply (UPS) | $0.00 | $0.00 | |
| 9 | Operator Console Equipment (Desk, Microphones, Speakers, Headsets, etc…) | $0.00 | $0.00 | |
| 10 | $0.00 | $0.00 | ||
| 11 | $0.00 | $0.00 | ||
| 12 | $0.00 | $0.00 | ||
| 13 | $0.00 | $0.00 | ||
| 14 | $0.00 | $0.00 | ||
| 15 | $0.00 | $0.00 | ||
| 16 | $0.00 | $0.00 | ||
| 17 | Cabling and Installation Kit (coaxial cables, connectors, lightning arrestors, and grounding materials) | $0.00 | $0.00 | |
| 18 | $0.00 | $0.00 | ||
| 19 | $0.00 | $0.00 | ||
| 20 | $0.00 | $0.00 | ||
| 21 | $0.00 | $0.00 | ||
| 22 | $0.00 | $0.00 | ||
| 23 | $0.00 | $0.00 | ||
| 24 | $0.00 | $0.00 | ||
| TOTAL PRICE Appendix A Equipment List | $0.00 |
&P
Tab 4 Project Schedule
| Tab 4 Project Milestone Schedule |
| Directions: |
(1) Fill in the number of Calendar Days necessary to complete each Task.
Insert the longest equipment lead time in Cell B14.
| Task | (1) Number of Calendar Days to Complete |
| Task A: | |
| Labor for Installation Design Plan | |
| Task B: | |
| Labor for Commercial Furnished Equipment | |
| Task C: | |
| Labor for Installation of All Navigation and Communications Equipment | |
| Task D: | |
| Labor for Verification and Validation (Testing) of All Electronic Navigation Equipment | |
| Task E: | |
| On Site Technical Assistance Training | |
| Task B: | |
| Lead Time for Commercial Furnished Equipment |
File details come from the government source that posted it. Updated .