Attachment 0006 Pricing Template STARTER ENGINE HYDR.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Solicitation for the Starter, Engine, HYDR
- Solicitation number
- W58RGZ-25-B-0028
About this file
This file is a Pricing Template for a Starter Engine Electrical contract opportunity. The solicitation (W58RGZ-25-B-0028) is a 100% Small Business Set-Aside for inspection and overhaul of Engine Starters, with an estimated quantity range of 20-312 units (260 US and 52 Foreign Military Sales). The contract is a five-year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) maintenance contract, classified under NAICS code 336412 with a size standard of 1,500 employees.
The pricing template requires offerors to complete pricing for multiple Contract Line Item Numbers (CLINs), including Product Verification Audit (CLIN 0001AA), Overhaul/Repair for US and Foreign Military Sales (CLINs 0002-0003), Physically Unrepairable Determination (CLIN 0004), and Containers (CLIN 0005). The template instructs vendors to propose total fixed prices in yellow-shaded cells, provide calculation worksheets, and link pricing across different sections of the document. The contract is issued by the Department of the Army Materiel Command Contracting Command at Redstone Arsenal, and award is contingent on receiving sufficient funding.
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INSTRUCTIONS
AGPU Starter Engine Electrical Pricing Template Instructions: Enter the requested data in the yellow shaded cells.
Do not hard key calculated numbers. It is requested that the general format of this attachment be maintained as much as possible for evaluation and contract administration purposes.
STEP 1: The offeror shall propose a total FFP for CLIN 0001AA Product Verification Audit (PVA) and FFP unit prices by ordering period for CLINs 0002 through 0005 in the Price Table worksheet.
STEP 2: In the CLIN Summary for Evaluation Purposes worksheets, input/update formulas to apply the proposed FFP amounts from the Price Table worksheet to the Government's RFP evaluation quantities by CLIN and ordering period. Use formulas to link the Price Table FFP proposed amounts to the CLIN Summary for Evaluation worksheet.
STEP 3: The offeror shall provide additional worksheets within the AGPU Starter Engine Electrical Pricing Template to show the calculation/build-up of the Price Table proposed FFP amounts. Input formulas to show the calculation of the proposed FFP amounts, linking the supporting calculation worksheets to the FFP prices in the Price Table.
The offeror is responsible for ensuring that all calculations in this attachment are accurate and reflective of the offeror's proposed prices.
2. CLIN Summary for Evaluation
| CLIN Summary for Evaluation | |||
| STARTEER ENGINE HYDR | |||
| Prime Contractor Name: | |||
| Prime Contractor CAGE Code: | |||
| CLIN Number/CLIN Description | Proposed Prices | Quantities for Evaluation Purposes | Total Proposed Price For Evaluation Purposes |
| 0001AA- PVA (Total Price) | $ - 0 | 1 | $ - 0 |
| 0002AA-Overhaul/Repair - US | |||
| Ordering Period 1 Unit Price | 20 | $ - 0 | |
| Ordering Period 2 Unit Price | 60 | $ - 0 | |
| Ordering Period 3 Unit Price | 60 | $ - 0 | |
| Ordering Period 4 Unit Price | 60 | $ - 0 | |
| Ordering Period 5 Unit Price | 60 | $ - 0 | |
| 0003AA- Overhaul/Repair - FMS | |||
| Ordering Period 1 Unit Price | 0 | $ - 0 | |
| Ordering Period 2 Unit Price | 13 | $ - 0 | |
| Ordering Period 3 Unit Price | 13 | $ - 0 | |
| Ordering Period 4 Unit Price | 13 | $ - 0 | |
| Ordering Period 5 Unit Price | 13 | $ - 0 | |
| 0004AA- Physically Unrepairable Determination | |||
| Ordering Period 1 Unit Price | 1 | $ - 0 | |
| Ordering Period 2 Unit Price | 1 | $ - 0 | |
| Ordering Period 3 Unit Price | 1 | $ - 0 | |
| Ordering Period 4 Unit Price | 1 | $ - 0 | |
| Ordering Period 5 Unit Price | 1 | $ - 0 | |
| 0005AA-Containers | |||
| Ordering Period 1 Unit Price | 1 | $ - 0 | |
| Ordering Period 2 Unit Price | 1 | $ - 0 | |
| Ordering Period 3 Unit Price | 1 | $ - 0 | |
| Ordering Period 4 Unit Price | 1 | $ - 0 | |
| Ordering Period 5 Unit Price | 1 | $ - 0 | |
| 0006- Contracts Data Requirements List (CDRL) | NSP | NSP | NSP |
| $ - 0 |
"CLIN Summary for Evaluation" worksheet:
Enter the requested data in the yellow highlighted cells. Input/update formulas to apply the proposed FFP amounts from the Price Table worksheet to the Government's RFP evaluation quantities by CLIN and ordering period. Use formulas to link the Price Table FFP proposed amounts to the CLIN Summary for Evaluation worksheet. Enter a proposed
The CLIN Summary for Evaluation should be modified accordingly to reflect the offeror's total proposed price at the evaluation quantities.
This offeror shall ensure that all calculations in this worksheet are accurate and reflective of the offeror's proposed prices.
File details come from the government source that posted it. Updated .