Attachments 1 and 2 - Snow Removal Equipment.xlsx

This is a pricing template and invoice analysis worksheet for snow removal equipment vendors responding to a continuous solicitation (HEPP_Snow_4-30-2026) issued by the Defense Logistics Agency Troop Support Construction and Equipment. The solicitation, which expires May 29, 2035, seeks vendors to provide snow removal equipment including snow plows, brooms, blowers, sweepers, de-icing vehicles, and related equipment.

Vendors must complete two attachments: Attachment 1 requires submission of model pricing information with base list prices, discount percentages for base units and attachments/optional features, quantity range discounts (up to three discount tiers), and delivery timeframes in days after award. Attachment 2 mandates submission of commercial invoice data to validate pricing, requiring vendors to provide invoice reference numbers, dates, customer names, invoice prices for base units only, and customer discount percentages. Invoice submission requirements vary based on the number of manufacturers' product lines offered: vendors offering one product line from a single manufacturer must submit 3 invoices per item for the top-selling items (minimum 3 total); vendors offering 2-5 items must submit 3 invoices per item and 2 invoices per top-selling item (minimum 6 total); vendors offering 6 or more items must submit 3 invoices per item and 5 invoices per top-selling item (minimum 15 total). Vendors offering multiple manufacturers' product lines must meet these same requirements for each manufacturer represented.