SolicitationAttachment 1PriceSheet_1232SA26Q0324.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Incinerator and Scrubber Systems Service, National Bio and Agro-Defense Facility, Manhattan, Kansas
- Solicitation number
- 1232SA26Q0324
About this file
This is a Price Sheet attachment for a Request for Quotation (RFQ) soliciting offers for Incinerator and Scrubber Systems Services at the National Bio and Agro-Defense Facility in Manhattan, Kansas. The solicitation (1232SA26Q0324) is issued by the Department of Agriculture Agricultural Research Service and is set-aside exclusively for small business concerns under NAICS code 811210, with a size standard of $34.0 million.
The price sheet establishes a one base year plus four option year contract structure. Contractors must provide pricing for six Contract Line Items (CLINs) per year: incinerator and scrubber systems maintenance including travel (12 months), software and remote support services (12 months), two days of onsite support including travel (3 instances), emergency repairs including travel (3 instances), and onsite stack testing support (1 week). All CLINs except spare parts must be priced at $0.00, with spare parts held constant at $30,000 for the base year and $10,000 annually for each option year, resulting in a total contract value of $70,000. Offerors must round all pricing to the nearest dollar with no cents included.
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Attachment 1
| (ROUND OFFER PRICE FOR EACH CLIN TO THE NEAREST DOLLAR AMOUNT, DO NOT PROVIDE CENTS ON ALL CLINS) | |||||
| CLIN | Description | Quantity | Unit of Issue | Unit Price | Amount |
| 0001 | Incinerator & Scrubber Systems Maintenance including travel | 12 | Months | $0.00 | |
| 0002 | Software and remote support services | 12 | Months | $0.00 | |
| 0003 | 2 days Onsite support including travel Section 3.3.5 | 3 | each | $0.00 | |
| 0004 | Emergency Repairs (Include travel) | 3 | Each | $0.00 | |
| 0005 | Onsite stack testing support | 1 | Week | $0.00 | |
| 0006 | Spare Parts* | 1 | Dollars | $30,000.00 | $30,000.00 |
| Base Year Total | $30,000.00 | ||||
| 1001 | Incinerator & Scrubber Systems Maintenance including travel | 12 | Months | $0.00 | |
| 1002 | Software and remote support services | 12 | Months | $0.00 | |
| 1003 | 2 days Onsite support including travel Section 3.3.5 | 3 | each | $0.00 | |
| 1004 | Emergency Repairs (Include travel) | 3 | Each | $0.00 | |
| 1005 | Onsite stack testing support | 1 | Week | $0.00 | |
| 1006 | Spare Parts* | 1 | Dollars | $10,000.00 | $10,000.00 |
| Option Year Total | $10,000.00 | ||||
| 2001 | Incinerator & Scrubber Systems Maintenance including travel | 12 | Months | $0.00 | |
| 2002 | Software and remote support services | 12 | Months | $0.00 | |
| 2003 | 2 days Onsite support including travel Section 3.3.5 | 3 | each | $0.00 | |
| 2004 | Emergency Repairs (Include travel) | 3 | Each | $0.00 | |
| 2005 | Onsite stack testing support | 1 | Week | $0.00 | |
| 2006 | Spare Parts* | 1 | Dollars | $10,000.00 | $10,000.00 |
| Option Year Total | $10,000.00 | ||||
| 3001 | Incinerator & Scrubber Systems Maintenance including travel | 12 | Months | $0.00 | |
| 3002 | Software and remote support services | 12 | Months | $0.00 | |
| 3003 | 2 days Onsite support including travel Section 3.3.5 | 3 | each | $0.00 | |
| 3004 | Emergency Repairs (Include travel) | 3 | Each | $0.00 | |
| 3005 | Onsite stack testing support | 1 | Week | $0.00 | |
| 3006 | Spare Parts* | 1 | Dollars | $10,000.00 | $10,000.00 |
| Option Year Total | $10,000.00 | ||||
| 4001 | Incinerator & Scrubber Systems Maintenance including travel | 12 | Months | $0.00 | |
| 4002 | Software and remote support services | 12 | Months | $0.00 | |
| 4003 | 2 days Onsite support including travel Section 3.3.5 | 3 | each | $0.00 | |
| 4004 | Emergency Repairs (Include travel) | 3 | Each | $0.00 | |
| 4005 | Onsite stack testing support | 1 | Week | $0.00 | |
| 4006 | Spare Parts* | 1 | Dollars | $10,000.00 | $10,000.00 |
| Option Year Total | $10,000.00 | ||||
| *Do not provide different price on spare parts. Leave estimated amount in formula | |||||
| Contract Total | $70,000.00 |
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