Attachment 0003 - Pricing Sheet.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- AUTO TITRATION INSTRUMENT SERVICES
- Solicitation number
- W519TC25QAUTO
About this file
The file is a Pricing Sheet for a solicitation (W519TC-25-Q-AUTO) for Auto Titration Instrument Services issued by the Department of the Army Materiel Command Contracting Command at Rock Island Arsenal. The solicitation covers preventative maintenance, operational qualification, calibration, software care plan, and emergency services for Mettler-Toledo LLC auto titration instruments, with a base year and one option year. The contract is a firm fixed-price purchase order, with services to be performed at Crane Army Ammunition Activity in Crane, Indiana.
The pricing sheet includes six Contract Line Item Numbers (CLINs) covering base year and option year services, with delivery schedules ranging from the date of award to 731 days after award. The procurement is a non-competitive acquisition limited to the original equipment manufacturer, with award based on the lowest total price. Offerors must be registered in the System for Award Management (SAM), submit a completed pricing sheet, and provide company documentation demonstrating capability. Proposals are due by 12:30 PM Central Time on 24 July 2025, to be submitted electronically via email to the Contract Specialist and Contracting Officer.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 0005- FAR 52.212-3 Alt 1.docx | DOCX document | |
| Attachment 0006 - Provisions and Clauses.pdf | ||
| LSJ Titration_09JUL2025_Redacted.pdf | ||
| Attachment 0002 - WD No. 2015-4821 Revision 29; dtd 07MAY2025.pdf | ||
| Attachment 0004 - FAR 52.204-24.docx | DOCX document | |
| Attachment 0001 - PWS_ Auto Titration.pdf |
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Text version
Pricing Matrix
SolicitatIon Number: W519TC-25-Q-AUTO
Instructions: Fill in yellow boxes only. All prices SHALL BE FOB Destination.
Auto Titration Instrument Maintenance and Operational Qualification
| CLIN | ITEM/ SERVICE | QUANTITY | UOM | UNIT PRICE | TOTAL | Suggested Delivery Schedule | Alternate Delivery Schedule* |
| 0001 | Preventative Maintenance & Operational Qualification (Calibration) - Base Year | 1 | Lot | $ - 0 | Date of Award - 365 Days After Award | ||
| 0002 | Software Care Plan - Base Year | 1 | Lot | $ - 0 | Date of Award - 365 Days After Award | ||
| 0003 | Emergency Services - Base Year | 1 | Lot | $ - 0 | Date of Award - 365 Days After Award |
| 1001 | Preventative Maintenance & Operational Qualification (Calibration) - Option Year 1 | 1 | Lot | $ - 0 | 366 Days After Award - 731 Days After Award |
| 1002 | Software Care Plan - Option Year 1 | 1 | Lot | $ - 0 | 366 Days After Award - 731 Days After Award |
| 1003 | Emergency Services - Option Year 1 | 1 | Lot | $ - 0 | 366 Days After Award - 731 Days After Award |
| TOTAL EVALUATED PRICE: | $ - 0 | |
| *Make a note if different schedule is needed |
| Company Information | Additional 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 .