Attachment 0001 - NG SEW Electrical Components Price Matrix.xls
XLS spreadsheet 33 KB Posted
- Attached to
- NG SEW Electrical Components - new information Federal contract opportunity
- Solicitation number
- W519TC25Q2076
About this file
This document is a detailed pricing matrix (Attachment 0001) for a Department of the Army solicitation for NG SEW Electrical Components, contract number W519TC-25-Q-2076. The matrix outlines a complex pricing structure with five distinct ordering periods, each spanning approximately 365 days from the basic contract award date. Pricing is calculated based on quantity ranges (1-10, 11-20, 21-30, 31-40+ kits) with corresponding weighted percentages, allowing for price adjustments across different procurement volumes.
The pricing template requires offerors to complete blue-shaded boxes with per-kit prices, with the total evaluated price calculated by multiplying prices per pound at each quantity range by specific weight percentages. The matrix is designed to provide a comprehensive pricing mechanism for electrical components, enabling the contracting command at Rock Island Arsenal to assess and compare vendor proposals across multiple ordering periods. Vendors are expected to submit precise pricing that accounts for potential variations in procurement quantities and timeframes.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W519TC-25-Q-2076 Amendment.pdf | ||
| Attachment 0003 - NG SEW Electrical component Items list.xlsx | XLSX spreadsheet | |
| W519TC-25-Q-2076.pdf | ||
| Attachment 0002 - NG SEW Electrical Component SOW.pdf | ||
| Attachment 0003 - NG SEW Electrical component Items list.xlsx | XLSX spreadsheet |
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Text version
Hardware
| ATTACHMENT 0001 | ||||||||||||||
| OFFEROR: | Contractor Fill-In | |||||||||||||
| CAGE CODE: | Government Fill-In | |||||||||||||
| ITEM: | NG SEW Electrical Components | |||||||||||||
| SOLICITATION: | W519TC-25-Q-2076 | |||||||||||||
| ORDERING PERIODS: | Begins | Ends | ||||||||||||
| ORDERING PERIOD 1: | Date of basic contract award | 364 days | ||||||||||||
| ORDERING PERIOD 2: | 366 days | 731 days | ||||||||||||
| ORDERING PERIOD 3: | 732 days | 1097 days | ||||||||||||
| ORDERING PERIOD 4: | 1098 days | 1463 days | ||||||||||||
| ORDERING PERIOD 5: | 1464 days | 1829 days | ||||||||||||
| NOTE: Each ordering period runs from the beginning through ending dates identified above. | ||||||||||||||
| Quantity Range | Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | |||||||||
| Per Kit | Price Per Kit | Weight | Price Per Kit | Weight | Price Per Kit | Weight | Price Per Kit | Weigth | Price Per Kit | Weight | ||||
| 1 | - | 10 | $ - 0 | 50% | $ - 0 | 50% | $ - 0 | 50% | $ - 0 | 50% | $ - 0 | 50% | ||
| 11 | - | 20 | $ - 0 | 30% | $ - 0 | 30% | $ - 0 | 30% | $ - 0 | 30% | $ - 0 | 30% | ||
| 21 | - | 30 | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | ||
| 31 | - | 40 | or more | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | |
| Ordering Period | ||||||||||||||
| Ordering Period | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| Total Evaluated Price . . . . . | $ - 0 |
The offeror is required to fill in only the blue-shaded boxes.
NOTE: Offerors shall enter the price per pound.
The Total Evaluated Price is calculated as follows:
1. The Ordering Period Evaluated Price is the sum of the following calculation at each quantity range: for each quantity range the Price Per Pound will be multiplied by the upper limit of the quantity range then multiplied by the respective weight.
2. The Total Evaluated Price is the sum of the Estimated Annual Total for each ordering period.
File details come from the government source that posted it. Updated .