Attachment 0007 - Price Sheet.xlsx

XLSX spreadsheet 13 KB Posted Sep 15, 2023

Attached to: MJU-67B O-Rings
Solicitation number: W519TC-23-Q-ORNG
Issued by: Department of the Army Materiel Command Contracting Command Rock Island Arsenal

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Written by GovTribe AI · Dec 21, 2023

This document contains an attachment price sheet for solicitation number W519TC-23-Q-ORNG from the Department of the Army Materiel Command Contracting Command Rock Island Arsenal. The price sheet requests unit pricing for six contract line item numbers (CLINs) for grenade tubes and O-rings, including 36,300 each for CLINs 0004 through 0006. Pricing is requested on a firm fixed price basis FOB destination. Suggested delivery dates are five weeks after award for CLINs 0001 through 0003 and eight weeks after approval of first article testing for CLINs 0004 through 0006. Additional notes are requested from contractors regarding delivery schedules or other aspects of the price sheet.

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Other files

File	Type	Posted
Attachment 0008 - FAR 52.204-24.pdf	PDF	Sep 15, 2023
Attachment 0004 - Certified Material analysis -024 O-RING.pdf	PDF	Sep 15, 2023
Attachment 0009 - FAR 52.212-3 Alt 1.docx	DOCX document	Sep 15, 2023
Attachment 0005 - Certified Material analysis -025 O-RING.pdf	PDF	Sep 15, 2023
Attachment 0010 - Technical Data Package Information.pdf	PDF	Sep 15, 2023
Attachment 0006 - Certified Material Analysis Igniter O-Ring.pdf	PDF	Sep 15, 2023

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Sheet1

Company Name						Solicitation Number
Address						W519TC-23-Q-ORNG
CAGE Code
Unique Entity ID:
ALL PRICES SHALL BE F.O.B. DESTINATION
ITEM/ SERVICE	CLIN	QTY	Unit of Measure	Unit Price	Total Price			CLIN	Delivery Schedule
FAT - Grenade Tubes	0001	1**	EA		ERROR:#VALUE!			0001	Weeks After Award
Grenade Tubes	0002	1**	EA					0002	Weeks After Award
	0003	1**	EA					0003	Weeks After Award
	0004	36,300	EA					0004	Weeks After Award
	0005	36,300	EA					0005	Weeks After Award
	0006	36,300	EA					0006	Weeks After Award
					$ - 0
Total Price					ERROR:#VALUE!
							Make a note if a different delivery schedule is needed.

Point of Contact	Suggested Delivery Date: CLIN 0001 through 0003 - 5 weeks after award date or earlier; CLIN 0004 through 0006 - 8 weeks after FAT approval
Name
Title
Phone Number
Email Address

*Fill in Yellow Boxes Only	Additional Notes from Contractor:
**1 EA = 10 Pieces

File details come from the government source that posted it. Updated Sep 15, 2023.