Attachment 0001 - NG SEW Hardware Components Price Matrix.xls
XLS spreadsheet 33 KB Posted
- Attached to
- NG SEW Hardware Components - Amendment Federal contract opportunity
- Solicitation number
- W519TC25Q2075
About this file
This document is a pricing matrix attachment for a hardware solicitation (W519TC-25-Q-2075) issued by the Department of the Army Materiel Command Contracting Command at Rock Island Arsenal for NG SEW Pneumatic Components. The matrix defines pricing structure across five consecutive ordering periods, each spanning 364-366 days, with quantity ranges from 1-40+ kits and associated percentage weightings (50%, 30%, 10%, 10% respectively).
The pricing matrix requires contractors to complete blue-shaded boxes with per-kit prices, with the total evaluated price calculated by multiplying prices by quantity range upper limits and respective weights. Contractors must enter prices per pound, with the total evaluated price summing estimated annual totals across all ordering periods. The solicitation appears designed to establish a multi-year contract for pneumatic hardware components with flexible pricing tiers based on ordered quantities.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W519TC-25-Q-2075 Amendment.pdf | ||
| Attachment 0002 - NG SEW Hardware Components SOW.pdf | ||
| Attachment 0003 - NG SEW Hardware Components Items list.xlsx | XLSX spreadsheet | |
| W519TC-25-Q-2075.pdf |
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Text version
Hardware
| ATTACHMENT 0001 | ||||||||||||||
| OFFEROR: | Contractor Fill-In | |||||||||||||
| CAGE CODE: | Government Fill-In | |||||||||||||
| ITEM: | NG SEW Pneumatic Components | |||||||||||||
| SOLICITATION: | W519TC-25-Q-2075 | |||||||||||||
| 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% | |
| or more | ||||||||||||||
| 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 .