Attachment 0002 - Pricing Sheet.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
PYROTECHNICS PRODUCTION EQUIPMENT MODERNIZATION Federal contract opportunity
Solicitation number
W519TC-24-Q-MODE
Issued by
Department of the Army Materiel Command Contracting Command Rock Island Arsenal

About this file

This document is a Request for Quotation (RFQ) for the Pyrotechnics Production Equipment Modernization project. The procurement is for the removal of existing pyrotechnics equipment and installation of new equipment, as well as related training services. The solicitation is set aside for small businesses under NAICS code 325998. Offerors must be registered in the System for Award Management (SAM). The contract will be awarded as a firm-fixed price purchase order to the offeror with the lowest total evaluated price. Delivery of the equipment removal/installation is required within 50 weeks of award, and training within 2 weeks of equipment delivery. Offers are due by June 10, 2024. The place of performance is Crane, Indiana. The government intends to award without discussions.

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Other files for this federal contract opportunity

Other files attached to PYROTECHNICS PRODUCTION EQUIPMENT MODERNIZATION, newest first.
File Type Posted
Attachment 0007 - QAs_13AUG2024.xlsx XLSX spreadsheet
Attachment 0001 - Statement of Work_Revised 11JULY2024.pdf PDF
Attachment 0002 - Pricing Sheet.xlsx XLSX spreadsheet
Attachment 0003 - FAR 52.204-24.docx DOCX document
Attachment 0004 - FAR 52.212-3 Alt 1.docx DOCX document
Attachment 0005 - Solicitation Provisions and Clauses.pdf PDF
Attachment 0001 - Statement of Work.pdf PDF

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Text version

Pricing Matrix

SolicitatIon Number: W519TC-24-Q-MODE

Instructions: Fill in yellow boxes only. All prices SHALL BE FOB Destination.

Pyrotechnics Production Equipment Modernization

CLINITEM/ SERVICEQUANTITYUOMUNIT PRICETOTALSuggested Delivery ScheduleAlternate Delivery Schedule*
0001Exisiting Pyrotechnics Equipment Removal & New Installation1Lot$ - 050 Weeks After Award
0002Training1Lot$ - 02 Weeks After Delivery of CLIN 0001
TOTAL EVALUATED PRICE:$ - 0
*Make a note if different schedule is needed
Company InformationAdditional Notes from Contractor
Company Name
Address
CAGE Code
Unique Entity ID
Point of Contact
Name
Title
Phone Number
Email Address

"FOR GOVERNMENT EVALUATION PURPOSES ONLY"

Pricing Case Number: 2007-10013 Page &P of &N EXHIBIT A

File details come from the government source that posted it. Updated .