S1.12b 70Z08022Q17001B00 Attachment 1 - SCHEDULE OF SUPPLIES - CLIN.xlsx

XLSX spreadsheet 25 KB Posted

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Lead Acid Batteries for USCG Patrol Boats
Solicitation number
70Z08022Q17001B00
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Tab 1 - Instructions

Attachment 1 - Schedule of Supplies CLIN: VENDOR PROPOSED FIXED PRICING INSTRUCTIONS

The vendor shall provide firm fixed pricing for each CLIN by filling in the individual unit costs on the schedule found on Tab 2 of this document under Column F 'Vendor Proposed Fixed Unit Price' for ordering periods 1-5. This fixed unit pricing will apply to all battery orders issued under this contract. The vendor is responsible for ensuring their proposed fixed unit prices are formulated to cover the blended costs of the battery itself, as well as labor and other expenses.

Shipping charges for delivery orders to remote areas (including emergency orders) is NOT to be included in the fixed battery prices and will be government re-imbursed to the vendor at the task order level.

The Government's estimated annual quantities for each CLIN are provided in Column E, 'Estimated Annual Demand'. These estimated annual demand quantities are NOT a guarantee of actual demand that may occur under this contract.

Column G 'Estimated Annual Extended Cost' will auto-calculate the product of the Estimated Annual Demand and Vendor's Proposed Fixed Unit Price input in Column F for each CLIN. Reimbursed Shipping Cost of $20k will auto-calculate at the bottom of Column G to provide total estimated annual cost for all ordering periods.

In order to meet the needs of the Patrol Boat Fleet, this contract is not specifically limited to the listed CLINs and is subject to deletion and addition of CLINs within the scope of work under a bilateral contract modification.

Tab 2 - Fixed CLIN Pricing Attachment 1 - Schedule of Supplies CLIN (Vendor Proposed Fixed CLIN Pricing Schedule)

ORDERING PERIOD 1
CLINNSNItem DescriptionEstimated Annual DemandVendor Proposed Fixed Unit CostEstimated Annual Extended Cost
16140-01-521-5368PC1200MJT / ENERSYS334$0.00
26140-01-463-16188G31DT / DEKA127$0.00
36140-01-658-1712908DFT / DEKA32$0.00
46140-01-658-609831R PC 2150 / ENERSYS476$0.00
56140-01-658-6167WM8A8D / DEKA12$0.00
66140-01-658-6209PS-1290 / POWERSTAR91$0.00
76140-01-626-0290PS-12180 / POWERSTAR14$0.00
86140-01-530-6548223-14535-2 / NOVA POWER3$0.00
96140-01-550-4443PSRBC43 / POWERSTAR8$0.00
106140-01-512-5788223-14535-3 / NOVA POWER19$0.00
116140-01-108-2159PS-1270 / POWERSONIC22$0.00
126140-01-529-4234PS-12120 / POWERSONIC27$0.00
136140-01-618-3105PSH-1255FR / POWERSONIC12$0.00
Total Estimated Annual Govt. Reimbursed Shipping Cost$20,000.00
Total Estimated Ordering Period 1 Annual Contract Cost$20,000.00
ORDERING PERIOD 2
CLINNSNItem DescriptionEstimated Annual DemandVendor Proposed Fixed Unit CostEstimated Extended Cost
16140-01-521-5368PC1200MJT / ENERSYS334$0.00
26140-01-463-16188G31DT / DEKA127$0.00
36140-01-658-1712908DFT / DEKA22$0.00
46140-01-658-609831R PC 2150 / ENERSYS476$0.00
56140-01-658-6167WM8A8D / DEKA6$0.00
66140-01-658-6209PS-1290 / POWERSTAR91$0.00
76140-01-626-0290PS-12180 / POWERSTAR14$0.00
86140-01-530-6548223-14535-2 / NOVA POWER2$0.00
96140-01-550-4443PSRBC43 / POWERSTAR8$0.00
106140-01-512-5788223-14535-3 / NOVA POWER19$0.00
116140-01-108-2159PS-1270 / POWERSONIC22$0.00
126140-01-529-4234PS-12120 / POWERSONIC27$0.00
136140-01-618-3105PSH-1255FR / POWERSONIC12$0.00
Total Estimated Annual Govt. Reimbursed Shipping Cost$20,000.00
Total Estimated Ordering Period 2 Annual Contract Cost$20,000.00
ORDERING PERIOD 3
CLINNSNItem DescriptionEstimated Annual DemandVendor Proposed Fixed Unit CostEstimated Extended Cost
16140-01-521-5368PC1200MJT / ENERSYS334$0.00
26140-01-463-16188G31DT / DEKA127$0.00
36140-01-658-1712908DFT / DEKA0$0.00
46140-01-658-609831R PC 2150 / ENERSYS476$0.00
56140-01-658-6167WM8A8D / DEKA0$0.00
66140-01-658-6209PS-1290 / POWERSTAR91$0.00
76140-01-626-0290PS-12180 / POWERSTAR14$0.00
86140-01-530-6548223-14535-2 / NOVA POWER0$0.00
96140-01-550-4443PSRBC43 / POWERSTAR8$0.00
106140-01-512-5788223-14535-3 / NOVA POWER19$0.00
116140-01-108-2159PS-1270 / POWERSONIC22$0.00
126140-01-529-4234PS-12120 / POWERSONIC27$0.00
136140-01-618-3105PSH-1255FR / POWERSONIC12$0.00
Total Estimated Annual Govt. Reimbursed Shipping Cost$20,000.00
Total Estimated Ordering Period 3 Annual Contract Cost$20,000.00
ORDERING PERIOD 4
CLINNSNItem DescriptionEstimated Annual DemandVendor Proposed Fixed Unit CostEstimated Extended Cost
16140-01-521-5368PC1200MJT / ENERSYS334$0.00
26140-01-463-16188G31DT / DEKA127$0.00
36140-01-658-1712908DFT / DEKA0$0.00
46140-01-658-609831R PC 2150 / ENERSYS476$0.00
56140-01-658-6167WM8A8D / DEKA0$0.00
66140-01-658-6209PS-1290 / POWERSTAR91$0.00
76140-01-626-0290PS-12180 / POWERSTAR14$0.00
86140-01-530-6548223-14535-2 / NOVA POWER0$0.00
96140-01-550-4443PSRBC43 / POWERSTAR8$0.00
106140-01-512-5788223-14535-3 / NOVA POWER19$0.00
116140-01-108-2159PS-1270 / POWERSONIC22$0.00
126140-01-529-4234PS-12120 / POWERSONIC27$0.00
136140-01-618-3105PSH-1255FR / POWERSONIC12$0.00
Total Estimated Annual Govt. Reimbursed Shipping Cost$20,000.00
Total Estimated Ordering Period 4 Annual Contract Cost$20,000.00
ORDERING PERIOD 5
CLINNSNItem DescriptionEstimated Annual DemandVendor Proposed Fixed Unit CostEstimated Extended Cost
16140-01-521-5368PC1200MJT / ENERSYS334$0.00
26140-01-463-16188G31DT / DEKA127$0.00
36140-01-658-1712908DFT / DEKA0$0.00
46140-01-658-609831R PC 2150 / ENERSYS476$0.00
56140-01-658-6167WM8A8D / DEKA0$0.00
66140-01-658-6209PS-1290 / POWERSTAR91$0.00
76140-01-626-0290PS-12180 / POWERSTAR14$0.00
86140-01-530-6548223-14535-2 / NOVA POWER0$0.00
96140-01-550-4443PSRBC43 / POWERSTAR8$0.00
106140-01-512-5788223-14535-3 / NOVA POWER19$0.00
116140-01-108-2159PS-1270 / POWERSONIC22$0.00
126140-01-529-4234PS-12120 / POWERSONIC27$0.00
136140-01-618-3105PSH-1255FR / POWERSONIC12$0.00
Total Estimated Annual Govt. Reimbursed Shipping Cost$20,000.00
Total Estimated Ordering Period 5 Annual Contract Cost$20,000.00

Total Estimated 5 Year Contract Value $100,000.00

File details come from the government source that posted it. Updated .