B-1_Pricing Schedule_Amendment_0001.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 1305M224Q0156
About this file
This document is a Pricing Schedule for Amendment 0001 to Request for Quote (RFQ) 1305M224Q0156 for NEXRAD Power, Odd and Even Signal Block(s) and Slip Ring Assembly(s). The RFQ is issued by the Department of Commerce National Oceanic and Atmospheric Administration (NOAA) for the production of spare NEXRAD Brush Block Assembly and Slip Ring Assembly(s) for the National Weather Service (NWS).
The Pricing Schedule lists 4 Contract Line Item Numbers (CLINs) for 1st Article and Production quantities of Odd Brush Block Assemblies, Even Brush Block Assemblies, Power Brush Block Assemblies, and Slip Ring Assemblies. The Period of Performance is 5 Ordering Periods over 5 years from 9/6/2024 to 9/5/2029, with no option years. Pricing is requested on a Firm-Fixed Price basis. Vendors that have already received First Article approval can quote the full production quantities, while vendors without prior approval must quote the smaller 1st Article quantities. The total estimated quantities range from 2 to 120 units per CLIN over the 5-year period.
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Other files
| File | Type | Posted |
|---|---|---|
| 1305M224Q0156_Amendment_0005.pdf | ||
| Updated_DWG_1213618.pdf | ||
| 1305M224Q0156_Amendment_0004.pdf | ||
| 1305M224Q0156_Amendment_0003.pdf | ||
| B-1_Pricing Schedule_Amendment_0002.xlsx | XLSX spreadsheet | |
| 1305M224Q0156_Amendment_0002.pdf | ||
| 1305M224Q0156_Amendment_0001.pdf | ||
| Pricing Schedule.xlsx | XLSX spreadsheet | |
| SOW_Attachment.docx | DOCX document | |
| Drawing 1213618-REV H.pdf | ||
| Instructions for Marking and Shipping.pdf | ||
| 1305M224Q0156.pdf |
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Text version
1305M224Q0156
| AMENDMENT 0001 - PRICING SCHEDULE | |
| PRICING SCHEDULE - The offeror shall complete and return the pricing schedule below, or otherwise provide all the pricing elements in the format provided with their quote. For estimating purposes only, please provide your pricing based on an award date of 9/6/2024 through 9/5/2029. The final dates for each ordering period will be included in the award contract. | |
| Period of Performance - 5 Ordering Periods for a Total of 5 Years (No Option years). The quantities are for estimates only and are not guaranteed. | |
| NEXRAD Power, Odd and Even Signal Block(s) and Slip Ring Assembly(s) | |
| RFQ 1305M224Q0156 - Firm-Fixed Price (FFP) | |
| Grand Total | $0.00 |
CLIN # Item Description Quantity Unit Price Ordering Period 1 9/6/2024 -
| 9/5/2025 | Quantity | Unit Price | Ordering Period 2 |
| 9/6/2025 - 9/5/2026 | Quantity | Unit Price | Ordering Period 3 |
| 9/6/2026 - 9/5/2027 | Quantity | Unit Price | Ordering Period 4 |
| 9/6/2027 - 9/5/2028 | Quantity | Unit Price | Ordering Period 5 |
9/6/2028 - 9/5/2029 0001 Contractor 1st Article: 2 each for First Article Inspection Report (FAIR) upon Program/QC acceptance, due within 30 days after award, build to specification W65-8-104-2 (Odd) Brush Block Assembly(s) Drawing 1213618, Revision H
| 4 | $0.00 | $0.00 | Contractor 1st Article for Ordering Period 1 Only |
| 0001 | 1W65-8-104-2 (Odd) Brush Block Assembly(s) Drawing 1213618, Revision H |
Production:
58 each @ 16 weeks after First Article Acceptance 60 each @ 26 weeks after First Article Acceptance
| 116 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| 0002 | Contractor 1st Article: 2 each for First Article Inspection Report (FAIR) upon Program/QC acceptance, due within 30 days after award, build to specification W65-8-108, (Even) Brush Block Assembly(s) Drawing 1213618, Revision H |
| 4 | $0.00 | $0.00 | Contractor 1st Article for Ordering Period 1 Only |
| 0002 | 1Build to specification W65-8-108, (Even) Brush Block Assembly(s) Drawing 1213618, Revision H |
Production:
58 each @ 16 weeks after First Article Acceptance 60 each @ 26 weeks after First Article Acceptance
| 116 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| 0003 | Contractor 1st Article: 2 each for First Article Inspection Report (FAIR) upon Program/QC acceptance, due within 30 days after award, build to Specification W65-8-107-1, (Power) Brush Block Assembly(s) Drawing 1213618, Revision H | |||||||||||||
| 2 | $0.00 | $0.00 | Contractor 1st Article for Ordering Period 1 Only | |||||||||||
| 0003 | 1Build to Specification W65-8-107-1, (Power) Brush Block Assembly(s) Drawing 1213618, Revision H |
Production:
28 each @ 16 weeks after First Article Acceptance 30 each @ 26 weeks after First Article Acceptance
| 58 | $0.00 | $0.00 | 30 | $0.00 | $0.00 | 30 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| 0004 | Contractor 1st Article: 2 each for First Article Inspection Report (FAIR) upon Program/QC acceptance, due within 30 days after award, build to specification E2263-00-1,Slip Ring Assembly Drawing 1213618, Revision H | |||||||||||||
| 2 | $0.00 | $0.00 | Contractor 1st Article for Ordering Period 1 Only | |||||||||||
| 0004 | 1Build to specification E2263-00-1,Slip Ring Assembly Drawing 1213618, Revision H |
Production:
3 each @ 26 weeks after First Article Acceptance
| 3 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | |
| TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 1NOTE FOR ORDERING PERIOD 1 ONLY: | |||||||||||||||
| Vendors that have been approved for 1st Article Acceptance for CLINs 0001, 0002, 0003 and/or 0004, quote the total quantities as listed below: |
CLIN 0001 120 QTY
CLIN 0002 120 QTY
CLIN 0003 60 QTY
CLIN 0004 5 QTY
Vendors that have NOT been approved for 1st Article Acceptance for CLINs 0001, 0002, 0003 and/or 0004, quote the quantities as listed for 1st article and production:
CLIN 0001 1st Article: 4 QTY CLIN 0001 Production: 116 QTY CLIN 0002 1st Article: 4 QTY CLIN 0002 Production: 116 QTY CLIN 0003 1st Article: 2 QTY CLIN 0003 Production: 58 QTY CLIN 0004 1st Article: 2 QTY CLIN 0004 Production: 3 QTY
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