Attachment 0012 - Pricing Template_W58RGZ-24-B-0040.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Solicitation for the Overhaul of the Yaw Trim, Servo
Solicitation number
W58RGZ-24-B-0040
Issued by

About this file

This document is a Pricing Template attachment for Solicitation W58RGZ-24-B-0040, which is seeking the acquisition of the Yaw Trim Servo, NSN: 1680-01-169-0858, P/N: 70400-02260-117, a Critical Safety Item (CSI), for the UH-60 Black Hawk helicopter.

The Pricing Template requires the offeror to propose a total firm-fixed-price (FFP) for CLIN 0001AA Product Verification Audit (PVA) and FFP unit prices by ordering period for CLINs 0002AA through 0005AA, covering the overhaul of the Yaw Trim Servo for both U.S. and Foreign Military Sales (FMS) orders, scrap, and shipping containers. The offeror must input the proposed prices in the yellow-shaded cells and ensure all calculations are accurate. The "CLIN Summary for Evaluation" worksheet requires the offeror to apply the proposed FFP amounts to the government's evaluation quantities for each CLIN and ordering period.

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INSTRUCTIONS

SOLICITATION W58RGZ-24-B-0040

Attachment 0012

YAW TRIM SERVO 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
YAW TRIM SERVO for the UH-60 Black Hawk
Prime Contractor Name:
Prime Contractor CAGE Code:
CLIN Number/CLIN DescriptionProposed Prices
0001AA- PVA (Total FFP)
0002AA-Overhaul YAW TRIM SERVO 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 YAW TRIM SERVO for the UH-60 Black Hawk (FMS)
Ordering Period 1 Unit Price0
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
YAW TRIM SERVO for the UH-60 Black Hawk
Prime Contractor Name:
Prime Contractor CAGE Code:
CLIN Number/CLIN DescriptionProposed PricesQuantities for Evaluation PurposesTotal Proposed Price For Evaluation Purposes
0001AA- PVA (Total Price)1$ - 0
0002AA-Overhaul YAW TRIM SERVO for the UH-60 Black Hawk (US)
Ordering Period 1 Unit Price150$ - 0
Ordering Period 2 Unit Price150$ - 0
Ordering Period 3 Unit Price150$ - 0
Ordering Period 4 Unit Price150$ - 0
Ordering Period 5 Unit Price150$ - 0
0003AA- Overhaul YAW TRIM SERVO for the UH-60 Black Hawk (FMS)
Ordering Period 1 Unit Price$ - 00$ - 0
Ordering Period 2 Unit Price37$ - 0
Ordering Period 3 Unit Price37$ - 0
Ordering Period 4 Unit Price38$ - 0
Ordering Period 5 Unit Price38$ - 0
0004AA- SCRAP
Ordering Period 1 Unit Price10$ - 0
Ordering Period 2 Unit Price10$ - 0
Ordering Period 3 Unit Price10$ - 0
Ordering Period 4 Unit Price10$ - 0
Ordering Period 5 Unit Price10$ - 0
0005AA-SHIPPING CONTAINERS
Ordering Period 1 Unit Price10$ - 0
Ordering Period 2 Unit Price10$ - 0
Ordering Period 3 Unit Price10$ - 0
Ordering Period 4 Unit Price10$ - 0
Ordering Period 5 Unit Price10$ - 0
0006- Contracts Data Requirements List (CDRL)NSPNSPNSP
$ - 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 .