Attachment 0006 - Price Sheet.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Notched Foil Strip
- Solicitation number
- W519TC-24-Q-FOIL
About this file
This document is a Request for Quote (RFQ) for the procurement of MJU-67B Notched Foil Strips. The U.S. Department of the Army Materiel Command Contracting Command Rock Island Arsenal is the issuing agency.
The RFQ seeks proposals for 10 each of the MJU-67B Notched Foil Strip for First Article Testing, and 60,700 each for production, with deliveries due within 2 and 4 weeks after contract award respectively. The solicitation is a 100% Small Business Set-Aside, and award will be made on a Low Price Technically Acceptable basis. Offerors must submit pricing, completed FAR clauses, and be registered in the Joint Certification Program to access the required technical drawings. Proposals are due by May 30, 2024, and any questions must be submitted by May 23, 2024.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 0003 - CMTR FAT NOTCHED FOIL STRIP 01242024.pdf | ||
| Attachment 0007 - FAR 52.204-24.docx | DOCX document | |
| Attachment 0004 - Technical Data Package Information.pdf | ||
| Attachment 0005 LOT NUMBER INSTRUCTIONS.docx | DOCX document | |
| Attachment 0008 - FAR 52.212-3 Alt 1.docx | DOCX document |
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Text version
Sheet1
| Company Name | Solicitation Number | ||||||||
| Address | W519TC-24-Q-FOIL | ||||||||
| CAGE Code | |||||||||
| Unique Entity ID: | |||||||||
| ALL PRICES SHALL BE F.O.B. DESTINATION | |||||||||
| ITEM/ SERVICE | CLIN | QTY | UoM | Unit Price | Total Price | CLIN | Suggested Delivery Schedule | ||
| MJU 67B Notched Foil Strip - First Article Testing; Quantity 10 Each | 0001 | 10 | Each | $ - 0 | FAT Quantity | 0001 | 10 ea. due 2 weeks after contract award. Early delivery of FAT allowed. | ||
| MJU 67B Notched Foil Strip - Production; Quantity 60,700 | 0002 | 60,700 | Each | Production Quantity | 0002 | 10,000 ea. due 4 weeks after FAT acceptance and minimum of 10,000 monthly until contract completion. Early delivery allowed. | |||
| Total Price | $ - 0 | ||||||||
| Make a note if a different delivery schedule is needed. |
| Point of Contact |
| Name |
| Title |
| Phone Number |
| Email Address |
*Fill in Yellow Boxes Only Additional Notes from Contractor:
File details come from the government source that posted it. Updated .