ATTACHMENT__5_-_Modification_Price_Book.xls
XLS spreadsheet 62 KB Posted
- Attached to
- Integrated Video Image Sharing Systems (IVISS) Federal contract opportunity
- Solicitation number
- SPE2D116R0001
About this file
This document contains a price book template and instructions for vendors to submit proposed pricing reductions for integrated video imaging sharing systems and related equipment, accessories, and services under Solicitation Number SPE2D116R0001 issued by the Defense Logistics Agency Troop Support Medical. Vendors are asked to provide their current and proposed commercial pricing, discount structures, and sales information for the last two fiscal years for up to five of their largest government and non-government customers to validate disclosed pricing practices. The solicitation seeks integrated video imaging sharing systems, options, features and capabilities, consumables, accessories, training materials, cases, and repair parts from vendors.
ATTACHMENT 5 - MODIFICATION PRICE BOOK
View the file
Other files for this federal contract opportunity
Show all 18
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 NUMBER | ITEM DESCRIPTION | PREVIOUS COMMERICAL LIST PRICE | NEW COMMERCIAL LIST PRICE | % CHANGE IN LIST PRICE | MOST FAVORED CUSTOMER (MFC) DISCOUNT % | PREVIOUS MFC PRICE | NEW MFC PRICE | MFC % DECREASE | DLA TROOP SUPPORT DISCOUNT (%) | DLA TROOP SUPPORT CURRENT PRICE | DLA TROOP SUPPORT PROPOSED PRICE | Current FSS Discount (if applicable) | Current FSS Price (if applicable) | |
| 1 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 2 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 3 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 4 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 5 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 6 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 7 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 8 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 9 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 10 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 11 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 12 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 13 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 14 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 15 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 16 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 17 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 18 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 19 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 20 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 21 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 22 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 23 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 24 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 25 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 26 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 27 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 28 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 29 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 30 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 31 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 32 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 33 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 34 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 35 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 36 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 37 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 38 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 39 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 40 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 41 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 42 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 43 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 44 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | |||||||||
| 45 | 0.00% | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 |
ADD TO EXISITING ITEM CATEGORY
| PRODUCT ADDITION REQUEST TO EXISITING PRODUCT CATEOGRY FOR WHICH DISCOUNTS ARE ALREADY ESTABLISHED UNDER CONTRACT | |||||||||
| Commercial Price List Effective Date: | VENDOR FILL IN | ||||||||
| ITEM CATEGORY(IF APPLICABLE) | VENDOR CATALOG NUMBER | ITEM DESCRIPTION | LIST PRICE ($) | DISC (%) | NET PRICE ($) | CATALOG DATE | COUNTRY OF ORGIN | COMMENTS | |
| 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 | $0.00 |
ADD NEW PRODUCT CATEGORY
| PRODUCT ADDITION REQUEST TO EXISITING PRODUCT CATEOGRY FOR WHICH DISCOUNTS ARE ALREADY ESTABLISHED UNDER CONTRACT | |||||||||
| Commercial Price List Effective Date: | VENDOR FILL IN | ||||||||
| ITEM CATEGORY(IF APPLICABLE) | VENDOR CATALOG NUMBER | ITEM DESCRIPTION | LIST PRICE ($) | DISC (%) | NET PRICE ($) | CATALOG DATE | COUNTRY OF ORGIN | COMMENTS | |
| 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 | $0.00 | ||||||||
| DISCOUNTING INFO | |||||||||
| Do you have in effect, for any customer or any class, discounts and/or concessions including but not limited to the following, regardless of price list, which results in lower net prices than those offered the Government in this offer (Yes/No)? | |||||||||
| Rebates of any kind, including year-end or end of contract | |||||||||
| Multiple quantity unit pricing plan | |||||||||
| Cumulative discounts of any type which cover items offered | |||||||||
| Products that may be combined for maximum discounts | |||||||||
| Other (specify) | |||||||||
| List below the best discount, using percentages, and/or concessions (regardless of quantity and terms and conditions) to other than DLA Troop Support from the price list in above. | |||||||||
| Category Description | DISCOUNTS OFFERED (%) | ||||||||
| PROPOSED DLA TROOP SUPPORT | Non-DLA Cust. #1 | Non-DLA Cust. #2 | Non-DLA Cust. #3 | Non-DLA Cust. #4 | Non-DLA Cust. #5 | ||||
| Identify the Customers (referenced in the table above) other than DLA Troop Support and the type of business plus any comments regarding the contracts. | |||||||||
| Customers Other than DLA TROOP SUPPORT | Name | Type of Business (Private, Educational, State, Federal, etc) | Comments (Type of Agreement, reasons for discount structure (regular, quantity, aggregate, prompt payment, FOB Point, Other), etc.) | Total Sales for Customer for Fiscal Year 2016 ($) | Total Sales for Customer for Fiscal Year 2015 ($) | ||||
| 1 | Customer XYZ | State | Guaranteed $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 NUMBER | ITEM DESCRIPTION | DELETION DATE | WILL MAINTENANCE FOR THIS ITEM STILL BE OFFERED (Y/N) |
ACRONYMS
| MFC | MOST FAVORED CUSTOMER |
| UOI | UNIT of ISSUE |
File details come from the government source that posted it. Updated .