Attachment 0003 Price Matrix - W519TC26RA522.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Metal Pipe
- Solicitation number
- W519TC26RA522
About this file
This is a Price Matrix template for a Firm Fixed Price Purchase Order solicitation issued by the U.S. Army Contracting Command - Rock Island (ACC-RI) on behalf of Tooele Army Depot (TEAD). The solicitation, numbered W519TC26RA522, seeks quotes for 105 tons of container metal pipe. This is a 100% Small Business Set-Aside procurement in accordance with FAR 19.502-2, restricting competition to small business concerns. Quotes are due by June 19, 2026 at 10:00 AM Central Time, with this combined synopsis/solicitation serving as the only solicitation notice; no separate written solicitation will be issued.
The price matrix file itself is a template document designed to facilitate standardized pricing submission from prospective contractors. As a pricing template, it establishes the format and structure vendors must follow when submitting their quotes for the metal pipe requirement. Contractors should reference this matrix to ensure their pricing proposals align with the government's specified format and pricing categories for the 105-ton container metal pipe purchase.
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Text version
Sheet1
| ATTACHMENT 0003: TON CONTAINER METAL PIPE -- RFQ W519TC26RA522 |
| VENDOR NAME: |
| VENDOR CAGE CODE: |
| VENDOR UNIQUE IDENTITY NUMBER (UEI): |
| VENDOR POC: |
| VENDOR POC EMAIL: |
| DATE OF PROPOSAL: |
| Item | Description | Quantity | Unit of Issue | Material Cost per Unit | Labor Cost per Unit | Equipment Cost per Unit | Combined Cost per Unit | Total |
| 0001 | 20" SCH 20 Pipe Beveled-A36 | 105 | Each | $ - 0 | $ - 0 |
Total Evaluated Price $ - 0
| REQUIRED DELIVERY DATE | VENDOR BEST DELIVERY DATE | VENDOR LEAD TIME (Calendar Days ARO) | EXPEDITED DELIVERY OPTION (Y/N) + Cost |
| 10/31/26 | |||
| ***Vendor to complete all highlighted (yellow) cells*** |
File details come from the government source that posted it. Updated .