Pricing Schedule.xlsx

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Blanket Purchase Agreement (BPA) for Dry Ice / CO2
Solicitation number
86723
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This document is a Pricing Schedule for a Blanket Purchase Agreement (BPA) for Dry Ice/CO2 services requested by the Centers for Disease Control and Prevention (CDC). The BPA will have a 5-year ordering period, with unit prices and quantities listed for dry ice and CO2 leased canisters to be delivered to the CDC's Roybal and Lawrenceville campuses in Georgia. The pricing schedule details the estimated quantities, unit prices, and total estimated values for each year of the BPA. It also includes assumptions for inflation, fringe benefits, overhead, G&A, and fee/profit rates. The related federal contract opportunity is a Sources Sought/Request for Information for this BPA, with a response due date of June 26, 2024. The BPA will be set aside for small businesses, including HUBZone, 8(a), Service-Disabled Veteran-Owned, Small Disadvantaged, and Women-Owned Small Businesses, if at least two small businesses respond to provide capability information.

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Pricing Schedule
PROJECT TITLE:Blanket Purchase Agreement (BPA) for Dry Ice/CO2.
Detailed Price Summary
Contract Line Item DescriptionYear OneYear TwoYear ThreeYear FourYear Five
QuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal Price
Dry Ice by Weight - Roybal Campus520000lbs$ - 0$ - 0520000lbs$ - 0$ - 0520000lbs$ - 0$ - 0520000lbs$ - 0$ - 0520000lbs$ - 0$ - 0
Dry Ice by Weight - Lawrenceville Campus130000lbs$ - 0$ - 0130000lbs$ - 0$ - 0130000lbs$ - 0$ - 0130000lbs$ - 0$ - 0130000lbs$ - 0$ - 0
CO2 (Leased Canisters) - Roybal Campus780000lbs$ - 0$ - 0780000lbs$ - 0$ - 0780000lbs$ - 0$ - 0780000lbs$ - 0$ - 0780000lbs$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Line Item Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe Benefits$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal Line Item & Fringe$ - 0$ - 0$ - 0$ - 0$ - 0
Overhead$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal Line Items, Fringe and Overhead$ - 0$ - 0$ - 0$ - 0$ - 0
ODC's
Travel$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontracts$ - 0$ - 0$ - 0$ - 0$ - 0
Consultants$ - 0$ - 0$ - 0$ - 0$ - 0
Materials$ - 0$ - 0$ - 0$ - 0$ - 0
CDs$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal ODCs$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal - All Costs$ - 0$ - 0$ - 0$ - 0$ - 0
G&A$ - 0$ - 0$ - 0$ - 0$ - 0
Total Cost$ - 0$ - 0$ - 0$ - 0$ - 0
Fee/Profit$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Yearly Values$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL ESTIMATED VALUE OF CONTRACT$ - 0
Assumptions:Percent
Inflation Rate Per Year0.00%
Fringe Benefits Rate0.00%
Overhead Rate0.00%
G&A Rate0.00%
Fee/Profit Percentage0.00%

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