Copy of Price Schedule Attachment (rvs).xlsx
XLSX spreadsheet 11 KB Posted
- Solicitation number
- W911SR-26-Q-SHPP
About this file
This is a Price Schedule Attachment for a federal contract solicitation related to the Enhanced Maritime Biological Detection (EMBD) Shipboard Power Pack (SPP) system. The solicitation, W911SR-26-Q-SHPP, is issued by the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground on behalf of the Joint Project Manager for Chemical, Biological, Radiological and Nuclear (CBRN) Sensors under the Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO-CBRND).
The price schedule establishes six Contract Line Item Numbers (CLINs) with a total proposed amount of $7,940.00. CLIN 0001 covers all engineering services, management, testing, and data deliverables for designing, modifying, and supporting the SPP on a Firm Fixed Price (FFP) basis at zero dollars; CLINs 0002, 0003, and 0004 address test and production units (3 and 10 units respectively) under FFP arrangements at zero dollars; CLIN 0005 provides Cost Reimbursable on-site support and travel at $7,940.00; and CLIN 0006 covers Contract Data Requirements List (CDRL) items A001 through A017 at zero dollars. Unit prices are FOB Destination. The response deadline is March 2, 2026, with questions due by February 12, 2026 and document requests due by February 16, 2026.
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Text version
CLINs
| Line Item # | Type | Base Effort or OPTION # | Description | Paragraph Reference | Unit of Measure | Quantity | Unit Price ($) | Total Price ($) |
| 0001 | Firm Fixed Price (FFP) | Base + Options | All engineering services, management, testing, and data deliverables to design, modify, and support the SPP | 3.1.2.2, 3.1.3, 3.1.4, and 3.2 through 3.9 | Job | 1 | $0.00 | |
| 0002 | FFP | Base | Test Units | 3.1.1, 4.1 | Each | 3 | $0.00 | |
| 0003 | FFP | Option | Production Units | 3.1.2, 4.2 | Each | 10 | $0.00 | |
| 0004 | FFP | Option | Production Units | 3.1.2, 4.2 | Each | 10 | $0.00 | |
| 0005 | Cost Reimbursable | Base | On-site support (Travel) (plug number, do not change) | 6.0 | Each | 1 | $7,940.00 | $7,940.00 |
| 0006 | FFP | Base + Options | Contract Data Requirements List (CDRL)* A001 through A017 | 4.4 | Job | 1 | $0.00 | |
| Total Proposed Amount | $7,940.00 |
| *CDRL: Please enter not separately priced (NSP) if no price is proposed for CDRLs. |
| **Insert proposed fixed-price for each Unit Price in the Price Schedule. |
| ** Please add more rows or columns if needed. |
| ** Unit Prices shall be FOB Destination. |
File details come from the government source that posted it. Updated .