Attachment 0011 - Pricing Template.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- W58RGZ-26-B-0001
About this file
This is a Pricing Template for Solicitation W58RGZ-26-B-0001, a Department of the Army Materiel Command acquisition for the Overhaul of Main Rotor Blades for the UH-60 Black Hawk helicopter. The template provides instructions for offerors to submit pricing proposals in two worksheets: the Price Table and the CLIN Summary for Evaluation Purposes.
Offerors must propose a total Fixed-Firm-Price (FFP) for CLIN 0001AA (Product Verification Audit) and FFP unit prices by three ordering periods for CLINs 0002AA through 0005AA. These CLINs encompass Category III Overhaul Main Rotor Blade services for both U.S. and Foreign Military Sales (FMS) customers, scrap pricing, and container pricing. Prices must be submitted in whole cents with any partial cents rounded down. The CLIN Summary worksheet requires offerors to input their proposed prices from the Price Table and apply them to Government evaluation quantities to calculate total proposed prices. Offerors are responsible for ensuring all calculations are accurate and reflective of their proposed pricing. The template is designed to maintain a consistent format across submissions to facilitate Government evaluation and contract administration.
View the file
Other files
Show all 19
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
INSTRUCTIONS
SOLICITATION W58RGZ-26-B-0001
Attachment 0011
Main Rotor Blade 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. Prices shall end in whole cents; any partial cents will be rounded down. Ex: a price of $5.72999999 will be rounded down to $5.72.
STEP 2: In the CLIN Summary for Evaluation Purposes worksheets, input unit prices to apply the proposed FFP amounts from the Price Table worksheet to the Government's RFP evaluation quantities by CLIN and ordering period.
The offeror is responsible for ensuring that all calculations in this attachment are accurate and reflective of the offeror's proposed prices.
SOLICITATION W58RGZ-26-B-0001
1. Price Table
| Price Table | |
| Main Rotor Blade (Overhaul) | |
| Prime Contractor Name: | |
| Prime Contractor CAGE Code: | |
| CLIN Number/CLIN Description | Proposed Prices |
| 0001AA- PVA (Total FFP) | |
| 0002AA- CAT III Overhaul Main Rotor Blade (US) | |
| Ordering Period 1 Unit Price | |
| Ordering Period 2 Unit Price | |
| Ordering Period 3 Unit Price | |
| 0003AA- CAT III Overhaul Main Rotor Blade (FMS) | |
| Ordering Period 1 Unit Price | |
| Ordering Period 2 Unit Price | |
| Ordering Period 3 Unit Price | |
| 0004AA- Scrap | |
| Ordering Period 1 Unit Price | |
| Ordering Period 2 Unit Price | |
| Ordering Period 3 Unit Price | |
| 0005AA-Containers | |
| Ordering Period 1 Unit Price | |
| Ordering Period 2 Unit Price | |
| Ordering Period 3 Unit Price | |
| 0006- Contracts Data Requirements List (CDRL) | NSP |
"Price Table" worksheet:
Enter the requested data in the yellow highlighted cells. The offeror shall propose a total FFP price for CLIN 0001AA PVA and FFP unit prices by ordering period for CLINs 0002AA through 0005AA. Prices shall end in whole cents; any partial cents will be rounded down. Ex: a price of $5.72999999 will be rounded down to $5.72.
The offeror shall ensure that all calculations in this worksheet are accurate and reflective of the offeror's proposed prices.
2. CLIN Summary for Evaluation
| CLIN Summary for Evaluation | |||
| Main Rotor Blade (Overhaul) | |||
| 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) | 1 | $ - 0 | |
| 0002AA-Overhaul Stage 1 Nozzle (US) | |||
| Ordering Period 1 Unit Price | 60 | $ - 0 | |
| Ordering Period 2 Unit Price | 60 | $ - 0 | |
| Ordering Period 3 Unit Price | 60 | $ - 0 | |
| 0003AA-Overhaul Stage 1 Nozzle (FMS) | |||
| Ordering Period 1 Unit Price | 0 | $ - 0 | |
| Ordering Period 2 Unit Price | 18 | $ - 0 | |
| Ordering Period 3 Unit Price | 18 | $ - 0 | |
| 0004AA-Scrap | |||
| Ordering Period 1 Unit Price | 10 | $ - 0 | |
| Ordering Period 2 Unit Price | 10 | $ - 0 | |
| Ordering Period 3 Unit Price | 10 | $ - 0 | |
| 0005AA-Containers | |||
| Ordering Period 1 Unit Price | 10 | $ - 0 | |
| Ordering Period 2 Unit Price | 10 | $ - 0 | |
| Ordering Period 3 Unit Price | 10 | $ - 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 the proposed FFP amounts from the Price Table worksheet to the Government's RFP evaluation quantities by CLIN and ordering period.
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 .