EXHIBIT 1 Pricing List.docx
DOCX document 30 KB Posted
- Attached to
- Fire Extinguisher Services
- Solicitation number
- W50S7T26QA006
About this file
This is a pricing sheet template for a Blanket Purchase Agreement (BPA) for fire extinguisher services to be awarded by the Department of the Army Illinois Army National Guard to the 182d Airlift Wing in Peoria, Illinois. Offerors must submit firm-fixed unit prices for annual inspection and maintenance services on various fire extinguisher types, including 10-pound ABC dry chemical (367 units estimated), 20-30-pound ABC dry chemical (27 units), 50-pound BC dry chemical (6 units), 5-pound Halon (8 units), 150-pound NOVEC wheeled units (17 units), water press repairs (2 units), class D metal (2 units), and class K extinguishers (8 units). Additional pricing must be provided for 6-year internal examinations and 12-year hydrostatic testing as needed. All unit prices must be firm-fixed and include mobilization costs, disposal fees, and on-site fees with no separate mobilization charges permitted.
The pricing sheet requires contractors to provide estimated total costs for a base year and four option years, culminating in a cumulative total for all years. Offerors must account for any projected rate changes in the option years. The contractor must complete sections identifying company name, point of contact information, and UEI/CAGE code. Pricing is valid for a minimum of 60 days from submission, and the contractor representative must sign and date the form acknowledging that pricing conforms to solicitation requirements and the Performance Work Statement. This pricing submission supports the solicitation W50S7T26QA006 with a response date of 12 June 2026 for a small business set-aside BPA with a maximum capacity of $100,000 and a five-year ordering period.
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EXHIBIT 1 - PRICING SHEET
Blanket Purchase Agreement (BPA) – Fire Extinguisher Services Information gathered from this request will aid in the development of BPA Call
Contractor Information Contractor’s Name: __________________________________________ Point of Contact Name: _____________________________________ Point of Contact Email: _____________________________________ Point of Contact Phone #: ___________________________________ UEI / CAGE Code: ___________________________________________
(Note: Quantities are estimated based on the PWS. Unit prices need to include mobilization cost, disposal fees and on site fees (no separate mobilization charge will be allowed). Offerors should provide a firm-fixed unit price for annual inspection/maintenance.)
| Description |
| Estimated Qty |
| Unit Cost |
| Extended Cost |
| 10-pound ABC Dry Chemical |
| 367 |
| $ |
| $ |
| 20-30-pound ABC Dry Chemical |
| 27 |
| $ |
| $ |
| 50-pound BC Dry Chemical |
| 6 |
| $ |
| $ |
| 5-pound Halon |
| 8 |
| $ |
| $ |
| 150-pound NOVEC Wheeled Units |
| 17 |
| $ |
| $ |
| Water Press Repair |
| 2 |
| $ |
| $ |
| Class D Metal |
| 2 |
| $ |
| $ |
| Class K |
| 8 |
| $ |
| $ |
| 6-Year Internal Examination (As needed) |
| TBD |
| $ |
| $ |
| 12-Year Hydrostatic Testing (As needed) |
| TBD |
| $ |
| $ |
| Total |
| Base Year Est. |
Total Cost
Total Estimated Cost Summary (Base + Options) (Offerors must account for any projected rate changes in the option years)
| Performance Period |
| Estimated Total Cost |
| Base Year |
| $ |
| Option Year #1 |
| $ |
| Option Year #2 |
| $ |
| Option Year #3 |
| $ |
| Option Year #4 |
| $ |
| Cumulative Total (All Years) |
| $ |
Contractor Authorization By signing below, the contractor agrees that the pricing provided is valid for a minimum of 60 days from the submission date and conforms to the requirements outlined in the solicitation and Performance Work Statement (PWS).
Contractor Representative Signature: ________________________________________ Contractor Representative Title: _____________________________________________ Date: _________________________________________________________________________
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