Attachment 0001 - Price Matrix Hand Tools.xls
XLS spreadsheet 49 KB Posted
- Solicitation number
- W519TC25B2002
About this file
The provided file is a Price Matrix attachment for a hand tools solicitation issued by the Department of the Army Materiel Command Contracting Command at Rock Island Arsenal. The solicitation (W519TC-25-Q-2123) covers NG SEW Hand Tool Components with a complex pricing structure spanning five ordering periods, each lasting approximately 365 days from the basic contract award date. The pricing matrix requires offerors to complete blue-shaded boxes with per-kit prices across different quantity ranges (1-5, 6-10, 11-15, 16-20, and more), with percentage weightings applied to each range.
The pricing evaluation methodology involves calculating prices per pound at each quantity range, multiplying by the upper limit quantity and respective weight percentages. Total evaluated price is determined by summing the estimated annual totals across all five ordering periods. The solicitation allows for flexible pricing that adjusts over the contract's duration, with potential volume-based pricing variations. The attachment is designed to standardize pricing submissions and enable comparative analysis of proposed hand tool component pricing across different procurement quantities and contract periods.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| W519TC-25-B-2002 Amendment 0001.pdf | ||
| 11B5092014_B.pdf | ||
| 11B5092017_-.PDF | ||
| 11B5190939_-.PDF | ||
| 11B5092016_-.PDF | ||
| 11B5092012_-.PDF | ||
| Attachment 0002 - NG SEW Hand tool Components SOW.pdf | ||
| Attachment 0003 - NG SEW Hand tool Components parts list.xlsx | XLSX spreadsheet | |
| W519TC-25-B-2002.pdf |
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Text version
Hardware
| ATTACHMENT 0001 | |||||||||||||
| OFFEROR: | Contractor Fill-In | ||||||||||||
| CAGE CODE: | Government Fill-In | ||||||||||||
| ITEM: | NG SEW Hand Tools | ||||||||||||
| SOLICITATION: | W519TC-25-Q-2123 | ||||||||||||
| 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 | - | 5 | $ - 0 | 70% | $ - 0 | 70% | $ - 0 | 70% | $ - 0 | 70% | $ - 0 | 70% | |
| 6 | - | 10 | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | |
| 11 | - | 15 | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | |
| 16 | - | 20 | $ - 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 .