Attachment 0012 - Pricing Template.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- W58RGZ-22-B-0041
About this file
This document contains a pricing template and solicitation for an indefinite delivery indefinite quantity contract to overhaul power units for gas turbines used in UH-60 Black Hawk helicopters. The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to overhaul a minimum of 150 and maximum of 900 power units over a five-year period. The solicitation requests firm-fixed-price proposals for a product verification audit and unit prices by ordering period for overhauls, scrap, and shipping containers. Proposed prices should be entered into the provided template for evaluation. The Army Materiel Command Contracting Command at Redstone Arsenal is the contracting agency. Award is contingent upon receipt of sufficient funding.
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INSTRUCTIONS
SOLICITATION W58RGZ-22-B-0041
Attachment 0012
Power Unit, Gas Turbine for the UH-60 Black Hawk 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 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-22-B-0041
1. Price Table
| Price Table | |
| Power Unit, Gas Turbine for the UH-60 Black Hawk | |
| Prime Contractor Name: | |
| Prime Contractor CAGE Code: | |
| CLIN Number/CLIN Description | Proposed Prices |
| 0001AA- PVA (Total FFP) | |
| 0002AA-Overhaul Power Unit, Gas Turbine for the UH-60 Black Hawk (US) | |
| Ordering Period 1 Unit Price | |
| Ordering Period 2 Unit Price | |
| Ordering Period 3 Unit Price | |
| Ordering Period 4 Unit Price | |
| Ordering Period 5 Unit Price | |
| 0003AA- Overhaul Power Unit, Gas Turbine for the UH-60 Black Hawk (FMS) | |
| Ordering Period 1 Unit Price | |
| Ordering Period 2 Unit Price | |
| Ordering Period 3 Unit Price | |
| Ordering Period 4 Unit Price | |
| Ordering Period 5 Unit Price | |
| 0004AA- Scrap | |
| Ordering Period 1 Unit Price | |
| Ordering Period 2 Unit Price | |
| Ordering Period 3 Unit Price | |
| Ordering Period 4 Unit Price | |
| Ordering Period 5 Unit Price | |
| 0005AA-Containers | |
| Ordering Period 1 Unit Price | |
| Ordering Period 2 Unit Price | |
| Ordering Period 3 Unit Price | |
| Ordering Period 4 Unit Price | |
| Ordering Period 5 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.
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 | |||
| Power Unit, Gas Turbine for the UH-60 Black Hawk | |||
| 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 Power Unit, Gas Turbine for the UH-60 Black Hawk (US) | |||
| Ordering Period 1 Unit Price | 150 | $ - 0 | |
| Ordering Period 2 Unit Price | 150 | $ - 0 | |
| Ordering Period 3 Unit Price | 150 | $ - 0 | |
| Ordering Period 4 Unit Price | 150 | $ - 0 | |
| Ordering Period 5 Unit Price | 150 | $ - 0 | |
| 0003AA- Overhaul Power Unit, Gas Turbine for the UH-60 Black Hawk (FMS) | |||
| Ordering Period 1 Unit Price | 0 | $ - 0 | |
| Ordering Period 2 Unit Price | 37 | $ - 0 | |
| Ordering Period 3 Unit Price | 37 | $ - 0 | |
| Ordering Period 4 Unit Price | 38 | $ - 0 | |
| Ordering Period 5 Unit Price | 38 | $ - 0 | |
| 0004AA- SCRAP | |||
| Ordering Period 1 Unit Price | 10 | $ - 0 | |
| Ordering Period 2 Unit Price | 10 | $ - 0 | |
| Ordering Period 3 Unit Price | 10 | $ - 0 | |
| Ordering Period 4 Unit Price | 10 | $ - 0 | |
| Ordering Period 5 Unit Price | 10 | $ - 0 | |
| 0005AA-SHIPPING CONTAINERS | |||
| Ordering Period 1 Unit Price | 10 | $ - 0 | |
| Ordering Period 2 Unit Price | 10 | $ - 0 | |
| Ordering Period 3 Unit Price | 10 | $ - 0 | |
| Ordering Period 4 Unit Price | 10 | $ - 0 | |
| Ordering Period 5 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 .