ATTACHMENT_C_-_MODIFICATION_PRICE_BOOK.xls

XLS spreadsheet 77 KB Posted

Attached to
DINPACS IV Federal contract opportunity
Solicitation number
SPE2D1-15-R-0004
Issued by
Defense Logistics Agency Troop Support Medical

About this file

This document contains a price modification request template for a federal contractor seeking to adjust pricing under contract.

The template requires the contractor to provide information justifying proposed price increases or decreases for catalog items under the contract. For price increases, the contractor must disclose current and previous commercial list prices, any applicable most favored customer discounts, and proposed pricing to the Defense Logistics Agency Troop Support including the percentage increase. For price decreases, the template similarly requires disclosure of previous and new commercial list prices and applicable discounts. Additional sections address requests to add new items to existing product categories or propose new categories with associated pricing information. The contractor must also provide discounting details and sample invoices for top non-federal customers to validate commercial pricing practices. Procedures for deleting items from the catalog are also included.

The related federal contract opportunity notice involves the DINPACS IV contract supporting the Digital Imaging Network - Picture Archiving and Communications System for the Military Health System and Department of Veterans Affairs. The long-term indefinite-delivery, indefinite-quantity contract provides for digital radiology imaging systems, components, upgrades and maintenance from awardees to defense and federal healthcare organizations worldwide.

Attachment C- Modification Price Book

View the file

Other files for this federal contract opportunity

Other files attached to DINPACS IV, newest first.
File Type Posted
SPE2D1-15-R-0004-0009_Cont._Pages.pdf PDF
SF30_SPE2D115R00040009.pdf PDF
ATTACH.Amendment_0007.pdf PDF
SPE2D1-15-R-0004-0008.pdf PDF
ATTACH_Section_3_Statement_of_Work_and_Fuctional_Requirements.xlsx XLSX spreadsheet
ATTACHMENT_A_-_VENDOR_PRICE_BOOK_V5_per_Amendment_0006_.xlsx XLSX spreadsheet
Section_3__Statement_of_Work_and_Functional_Requirements_V4.xlsx XLSX spreadsheet
SPE2D1-15-R-0004_AMENDMENT_0006.pdf PDF
AMENDMENT_0005.pdf PDF
ATTACHMENT_A_-_VENDOR_PRICE_BOOK_V4_per_Amendment_0005_.xlsx XLSX spreadsheet
Section_3__Statement_of_Work_and_Functional_Requirements_V3.xlsx XLSX spreadsheet
ATTACHMENT_B_-_Modification_Check_List_V2_per_Amendment_0004.docx DOCX document
ATTACHMENT_A_-_VENDOR_PRICE_BOOK_V3_per_Amendment_0004_.xlsx XLSX spreadsheet
AMENDMENT_0004.pdf PDF
SF30_-_Amendment_0003.pdf PDF
ATTACHMENT_A_-_VENDOR_PRICE_BOOK_V2.xlsx XLSX spreadsheet
Section_3__Statement_of_Work_and_Functional_Requirements_V2.xlsx XLSX spreadsheet
SF30_-_Amendment_0002.pdf PDF
Section_3__Statement_of_Work_and_Functional_Requirements.xlsx XLSX spreadsheet
SF30_-_Amendment_0001.pdf PDF
ATTACHMENT_B_-_Modification_Check_List.docx DOCX document
ATTACHMENT_C_-_MODIFICATION_PRICE_BOOK.xls XLS spreadsheet
Solicitation_-_DIN-PACS_IV_-_Final.pdf PDF
ATTACHMENT_A_-_VENDOR_PRICE_BOOK.xlsx XLSX spreadsheet
ATTACHMENT_A_-_VENDOR_PRICE_BOOK.xlsx XLSX spreadsheet
Solicitation_-_DIN-PACS_IV_-_Final.pdf PDF
ATTACHMENT_B_-_Modification_Check_List.docx DOCX document
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EPA INCREASE PRICES

PRICE INCREASE REQUEST
Commercial Price List Effective Date:VENDOR FILL-IN
Most Favored Customer (MFC):VENDOR FILL-IN
Previous Commercial List Price Name & Effective Date:VENDOR FILL-IN
Reason for EPA Adjustment:VENDOR FILL-IN
NEW SUPPLIER CATALOG (NAME AND EFFECTIVE DATE)VENDOR CATALOG NUMBERITEM DESCRIPTIONPREVIOUS COMMERCIAL LIST PRICECURRENT COMMERCIAL LIST PRICECOMMERCIAL % INCREASEMOST FAVORED CUSTOMER (MFC) DISCOUNT %PREVIOUS MFC PRICENEW MFC PRICEMFC % INCREASEDLA Troop Support DISCOUNT %DLA Troop Support CURRENT PRICEDLA Troop Support PROPOSED PRICEDLA Troop Support % INCREASECurrent FSS Price (if applicable)Current FSS Discount (if applicable)
10.00%$0.00$0.000.00%$0.00$0.000.00%
20.00%$0.00$0.000.00%$0.00$0.000.00%
30.00%$0.00$0.000.00%$0.00$0.000.00%
40.00%$0.00$0.000.00%$0.00$0.000.00%
50.00%$0.00$0.000.00%$0.00$0.000.00%
60.00%$0.00$0.000.00%$0.00$0.000.00%
70.00%$0.00$0.000.00%$0.00$0.000.00%
80.00%$0.00$0.000.00%$0.00$0.000.00%
90.00%$0.00$0.000.00%$0.00$0.000.00%
100.00%$0.00$0.000.00%$0.00$0.000.00%
110.00%$0.00$0.000.00%$0.00$0.000.00%
120.00%$0.00$0.000.00%$0.00$0.000.00%
130.00%$0.00$0.000.00%$0.00$0.000.00%
140.00%$0.00$0.000.00%$0.00$0.000.00%
150.00%$0.00$0.000.00%$0.00$0.000.00%
160.00%$0.00$0.000.00%$0.00$0.000.00%
170.00%$0.00$0.000.00%$0.00$0.000.00%
180.00%$0.00$0.000.00%$0.00$0.000.00%
190.00%$0.00$0.000.00%$0.00$0.000.00%
200.00%$0.00$0.000.00%$0.00$0.000.00%
210.00%$0.00$0.000.00%$0.00$0.000.00%
220.00%$0.00$0.000.00%$0.00$0.000.00%
230.00%$0.00$0.000.00%$0.00$0.000.00%
240.00%$0.00$0.000.00%$0.00$0.000.00%
250.00%$0.00$0.000.00%$0.00$0.000.00%
260.00%$0.00$0.000.00%$0.00$0.000.00%
270.00%$0.00$0.000.00%$0.00$0.000.00%
280.00%$0.00$0.000.00%$0.00$0.000.00%
290.00%$0.00$0.000.00%$0.00$0.000.00%
300.00%$0.00$0.000.00%$0.00$0.000.00%
310.00%$0.00$0.000.00%$0.00$0.000.00%
320.00%$0.00$0.000.00%$0.00$0.000.00%
330.00%$0.00$0.000.00%$0.00$0.000.00%
340.00%$0.00$0.000.00%$0.00$0.000.00%
350.00%$0.00$0.000.00%$0.00$0.000.00%
360.00%$0.00$0.000.00%$0.00$0.000.00%
370.00%$0.00$0.000.00%$0.00$0.000.00%
380.00%$0.00$0.000.00%$0.00$0.000.00%
390.00%$0.00$0.000.00%$0.00$0.000.00%
400.00%$0.00$0.000.00%$0.00$0.000.00%
410.00%$0.00$0.000.00%$0.00$0.000.00%
420.00%$0.00$0.000.00%$0.00$0.000.00%
430.00%$0.00$0.000.00%$0.00$0.000.00%
440.00%$0.00$0.000.00%$0.00$0.000.00%

REDUCE PRICES

PRICE REDUCTION REQUEST
Commercial Price List Effective Date:VENDOR FILL-IN
Most Favored Customer (MFC):VENDOR FILL-IN
Previous Commercial List Price Name & Effective Date:VENDOR FILL-IN
NEW SUPPLIER CATALOG (NAME AND EFFECTIVE DATE)VENDOR CATALOG NUMBERITEM DESCRIPTIONPREVIOUS COMMERICAL LIST PRICENEW COMMERCIAL LIST PRICE% CHANGE IN LIST PRICEMOST FAVORED CUSTOMER (MFC) DISCOUNT %PREVIOUS MFC PRICENEW MFC PRICEMFC % DECREASEDLA TROOP SUPPORT DISCOUNT (%)DLA TROOP SUPPORT CURRENT PRICEDLA TROOP SUPPORT PROPOSED PRICECurrent FSS Discount (if applicable)Current FSS Price (if applicable)
10.00%$0.00$0.000.00%$0.00$0.00
20.00%$0.00$0.000.00%$0.00$0.00
30.00%$0.00$0.000.00%$0.00$0.00
40.00%$0.00$0.000.00%$0.00$0.00
50.00%$0.00$0.000.00%$0.00$0.00
60.00%$0.00$0.000.00%$0.00$0.00
70.00%$0.00$0.000.00%$0.00$0.00
80.00%$0.00$0.000.00%$0.00$0.00
90.00%$0.00$0.000.00%$0.00$0.00
100.00%$0.00$0.000.00%$0.00$0.00
110.00%$0.00$0.000.00%$0.00$0.00
120.00%$0.00$0.000.00%$0.00$0.00
130.00%$0.00$0.000.00%$0.00$0.00
140.00%$0.00$0.000.00%$0.00$0.00
150.00%$0.00$0.000.00%$0.00$0.00
160.00%$0.00$0.000.00%$0.00$0.00
170.00%$0.00$0.000.00%$0.00$0.00
180.00%$0.00$0.000.00%$0.00$0.00
190.00%$0.00$0.000.00%$0.00$0.00
200.00%$0.00$0.000.00%$0.00$0.00
210.00%$0.00$0.000.00%$0.00$0.00
220.00%$0.00$0.000.00%$0.00$0.00
230.00%$0.00$0.000.00%$0.00$0.00
240.00%$0.00$0.000.00%$0.00$0.00
250.00%$0.00$0.000.00%$0.00$0.00
260.00%$0.00$0.000.00%$0.00$0.00
270.00%$0.00$0.000.00%$0.00$0.00
280.00%$0.00$0.000.00%$0.00$0.00
290.00%$0.00$0.000.00%$0.00$0.00
300.00%$0.00$0.000.00%$0.00$0.00
310.00%$0.00$0.000.00%$0.00$0.00
320.00%$0.00$0.000.00%$0.00$0.00
330.00%$0.00$0.000.00%$0.00$0.00
340.00%$0.00$0.000.00%$0.00$0.00
350.00%$0.00$0.000.00%$0.00$0.00
360.00%$0.00$0.000.00%$0.00$0.00
370.00%$0.00$0.000.00%$0.00$0.00
380.00%$0.00$0.000.00%$0.00$0.00
390.00%$0.00$0.000.00%$0.00$0.00
400.00%$0.00$0.000.00%$0.00$0.00
410.00%$0.00$0.000.00%$0.00$0.00
420.00%$0.00$0.000.00%$0.00$0.00
430.00%$0.00$0.000.00%$0.00$0.00
440.00%$0.00$0.000.00%$0.00$0.00
450.00%$0.00$0.000.00%$0.00$0.00

ADD TO EXISITING ITEM CATEGORY

PRODUCT ADDITION REQUEST TO EXISITING PRODUCT CATEOGRY FOR WHICH DISCOUNTS ARE ALREADY ESTABLISHED UNDER CONTRACT
Commercial Price List Effective Date:VENDOR FILL IN
ITEM CATEGORY(IF APPLICABLE)VENDOR CATALOG NUMBERITEM DESCRIPTIONLIST PRICE ($)DISC (%)NET PRICE ($)CATALOG DATECOUNTRY OF ORGINCOMMENTS
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
6$0.00
7$0.00
8$0.00
9$0.00
10$0.00
11$0.00
12$0.00
13$0.00
14$0.00
15$0.00
16$0.00
17$0.00
18$0.00
19$0.00
20$0.00
21$0.00
22$0.00
23$0.00
24$0.00
25$0.00
26$0.00
27$0.00
28$0.00
29$0.00
30$0.00
31$0.00
32$0.00
33$0.00
34$0.00
35$0.00
36$0.00
37$0.00
38$0.00
39$0.00
40$0.00
41$0.00
42$0.00

ADD NEW PRODUCT CATEGORY

PRODUCT ADDITION REQUEST TO EXISITING PRODUCT CATEOGRY FOR WHICH DISCOUNTS ARE ALREADY ESTABLISHED UNDER CONTRACT
Commercial Price List Effective Date:VENDOR FILL IN
ITEM CATEGORY(IF APPLICABLE)VENDOR CATALOG NUMBERITEM DESCRIPTIONLIST PRICE ($)DISC (%)NET PRICE ($)CATALOG DATECOUNTRY OF ORGINCOMMENTS
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
6$0.00
7$0.00
8$0.00
9$0.00
10$0.00
11$0.00
12$0.00
13$0.00
14$0.00
15$0.00
DISCOUNTING INFO
Do you have in effect, for any customer or any class, discounts and/or concessions including but not limited to the following, regardless of price list, which results in lower net prices than those offered the Government in this offer (Yes/No)?
Rebates of any kind, including year-end or end of contract
Multiple quantity unit pricing plan
Cumulative discounts of any type which cover items offered
Products that may be combined for maximum discounts
Other (specify)
List below the best discount, using percentages, and/or concessions (regardless of quantity and terms and conditions) to other than DLA Troop Support from the price list in above.
Category DescriptionDISCOUNTS OFFERED (%)
PROPOSED DLA TROOP SUPPORTNon-DLA Cust. #1Non-DLA Cust. #2Non-DLA Cust. #3Non-DLA Cust. #4Non-DLA Cust. #5
Identify the Customers (referenced in the table above) other than DLA Troop Support and the type of business plus any comments regarding the contracts.
Customers Other than DLA TROOP SUPPORTNameType of Business (Private, Educational, State, Federal, etc)Comments (Type of Agreement, reasons for discount structure (regular, quantity, aggregate, prompt payment, FOB Point, Other), etc.)Total Sales for Customer for Fiscal Year 2013 ($)Total Sales for Customer for Fiscal Year 2014 ($)
1Customer XYZStateGuaranteed $5 million in annual sales
2
3
4
5
Include a sample of invoices for the above identified 5 customers. If invoices are issued without component level pricing (meaning just system totals) vendors should also include the system quotation or equivent document that reflects line item pricing for the system being invoiced. The invoices will be used to validate the vendors commerical list price and disclosed discounting practices.

DELETE PRODUCTS

PRODUCT DELETION REQUEST
VENDOR CATALOG NUMBERITEM DESCRIPTIONDELETION DATEWILL MAINTENANCE FOR THIS ITEM STILL BE OFFERED (Y/N)

ACRONYMS

MFCMOST FAVORED CUSTOMER
UOIUNIT of ISSUE

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