Attachment 0002 - Pricing Matrix.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- CAM BREECH FORGING Federal contract opportunity
- Solicitation number
- W9098S-22-Q-0045
About this file
This pricing matrix attachment to a solicitation requires pricing for CAM breech forgings over five ordering periods. The Army Materiel Command Contracting Command Rock Island Arsenal seeks pricing for 125 to 425 unit quantity ranges of CAM breech forgings at 40% or 10% weights for evaluation. Offerors must fill in unit pricing in blue boxes for each ordering period from contract award to 1829 days later. The total evaluated price will be calculated by multiplying unit prices by quantity maximums, weights, and summing ordering period evaluated prices and the CLIN evaluated price.
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| File | Type | Posted |
|---|---|---|
| W9098S-22-Q-0045.pdf |
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Sheet1
ATTACHMENT 0002
| OFFEROR: | Contractor Fill-In | |
| CAGE CODE: | Government Fill-In | |
| ITEM: | CAM Breech Forgings | |
| SOLICITATION: | W9098S-22-Q-0045 |
| 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. |
| CLIN 0001: CAM Breech Forgings | |||||||||||||
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | |||||||||
| Price Per Each | Price Per Each | Weight | Price Per Each | Weight | Price Per Each | Price Per Each | |||||||
| Quantity Ranges | Weight | Weight | Weight | ||||||||||
| 125 | - | 200 | $0.00 | 40% | $0.00 | 40% | $0.00 | 40% | $0.00 | 40% | $0.00 | 40% | |
| 201 | - | 275 | $0.00 | 40% | $0.00 | 40% | $0.00 | 40% | $0.00 | 40% | $0.00 | 40% | |
| 276 | - | 350 | $0.00 | 10% | $0.00 | 10% | $0.00 | 10% | $0.00 | 10% | $0.00 | 10% | |
| 351 | - | 425 | $0.00 | 10% | $0.00 | 10% | $0.00 | 10% | $0.00 | 10% | $0.00 | 10% | |
| 100% | 100% | 100% | 100% | 100% | |||||||||
| Ordering Period | |||||||||||||
| Evaluated Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
EVALUATED CLIN PRICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ - 0
TOTAL EVALUATED PRICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ - 0
The offeror is required to fill in only the blue shaded boxes 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 Each will be multiplied by the upper limit of the quantity range then multiplied by the respective weight.
2. The Evaluated CLIN price is the sum of each Ordering Period Evaluated Price for each ordering period.
3. The Total Evaluated Price is the sum of the Evaluated CLIN Price for each CLIN
File details come from the government source that posted it. Updated .