Attachment 0001 - NG SEW Pneumatic Components Price Matrix.xls
XLS spreadsheet 33 KB Posted
- Attached to
- NG SEW Pneumatic Components new comment Federal contract opportunity
- Solicitation number
- W519TC25Q2124
About this file
The file is a pricing matrix attachment for a solicitation (W519TC-25-Q-2124) for NG SEW Pneumatic Components issued by the Department of the Army Materiel Command Contracting Command at Rock Island Arsenal. The matrix provides a detailed pricing structure across five ordering periods, each spanning approximately 365 days, with pricing tiers based on quantity ranges from 1-40+ kits.
The pricing matrix requires offerors to complete blue-shaded boxes with per-kit prices and weights for different quantity ranges. The Total Evaluated Price will be calculated by multiplying the price per pound by the upper limit of each quantity range and applying specific percentage weights. The ordering periods extend from the basic contract award date up to 1,829 days (approximately 5 years), with incrementally defined time frames for each period. Contractors must submit pricing that reflects potential volume fluctuations across these ordering periods, allowing for potential price adjustments based on procurement quantities.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W519TC-25-Q-2124 Amendment.pdf | ||
| Attachment 0003 - NG SEW Pneumatic Components Items list.xlsx | XLSX spreadsheet | |
| W519TC-25-Q-2124.pdf | ||
| Attachment 0002 - NG SEW Pneumatic Components SOW.pdf |
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Text version
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| ATTACHMENT 0001 | |||||||||||||
| OFFEROR: | Contractor Fill-In | ||||||||||||
| CAGE CODE: | Government Fill-In | ||||||||||||
| ITEM: | NG SEW Pneumatic Components | ||||||||||||
| SOLICITATION: | W519TC-25-Q-2124 | ||||||||||||
| 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 | $ - 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 .