Attachment 0012_Sealed Bidding Pricing Template updated 22June2022.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Solicitation for the Overhaul of the Landing Gear, Fixed for the UH-60 Blackhawk
Solicitation number
W58RGZ-24-B-0026
Issued by

About this file

This document is a pricing template for Solicitation W58RGZ-22-B-0019 for the Overhaul of the Landing Gear, Fixed, Helicopter for the UH-60 Blackhawk. The template instructs the offeror to enter proposed fixed-price amounts for the following Contract Line Item Numbers (CLINs): 0001AA for a Product Verification Audit, 0002AA-0005AA for overhaul, scrap, and container services, and 0006 for Contract Data Requirements List. The offeror must input unit prices by ordering period and ensure all calculations are accurate. The "CLIN Summary for Evaluation" worksheet provides the government's estimated quantities for evaluation purposes. The related federal contract opportunity is Solicitation W58RGZ-24-B-0026 for the Overhaul of the Landing Gear, Fixed for the UH-60 Blackhawk, issued by the Department of the Army Materiel Command Contracting Command Redstone Arsenal.

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Other files

File Type Posted
Amend 0005_Attachment 0002_Document Summary List_Revised 21Jun2024.docx DOCX document
Amend 0005_W58RGZ24B0026_21Jun24.pdf PDF
Amend 0005_Attachment 0014_Q and A Responses_W58RGZ-24-B-0026_21Jun2024.pdf PDF
W58RGZ24B0026_Amend 0003_31May24.pdf PDF
W58RGZ24B0026_Amend 0002_16May24.pdf PDF
Attachment 0012_Sealed Bidding Pricing Template_Revised 16May24.xlsx XLSX spreadsheet
W58RGZ-24-B-0026_0001.pdf PDF
Attachment 0013 - M and O Plan Guidance.pdf PDF
Attachment 0009 - Contractor Repair TAV-C Requirements.docx DOCX document
Attachment 0010 - TAV-C Portal User Access Procedures.pdf PDF
Exhibit C_CDRL A003 MO Process Plan.pdf PDF
Attachment 0002_Document Summary List.docx DOCX document
Attachment 0008 - HQAMC-Level Protest Procedures (October 2015).pdf PDF
Attachment 0001_M and O Packaging Requirements.pdf PDF
Attachment 0005 - Template for Depot Maintenance Production Report.xlsx XLSX spreadsheet
Attachment 0011 - Portal Access Addendum 3.pdf PDF
W58RGZ24B0026_Solicitation Issued-02MAY24.pdf PDF
Exhibit A_CDRL A001 GP INVENTORY REPORT.pdf PDF
Attachment 0003 - SF 364.pdf PDF
Exhibit D_CDRL A004 TAMMS-A CDRL (Logistics Product Data).pdf PDF
Exhibit B_CDRL A002 Exhibit G - ROD.pdf PDF
Attachment 0006 - Form 1379.pdf PDF
Attachment 0007 - DD Form 1348-1A Sample.pdf PDF
Attachment 0004 - ROD Guidance.docx DOCX document
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INSTRUCTIONS

SOLICITATION W58RGZ-22-B-0019

Attachment 0024

Landing, Gear Fixed, Helicopter for the UH-60 Blackhawk 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-0019

1. Price Table

Price Table
Landing Gear, Fixed, Helicopter for the UH-60 Blackhawk
Prime Contractor Name:
Prime Contractor CAGE Code:
CLIN Number/CLIN DescriptionProposed Prices
0001AA- PVA (Total FFP)
0002AA-Overhaul Landing Gear, Fixed, Helicopter for the UH-60 Blackhawk (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 Landing Gear, Fixed, Helicopter for the UH-60 Blackhawk (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
Hub, Rotor, Helicopter for the UH-60 Blackhawk
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-Landing Gear, Fixed, Helicopter for the UH-60 Blackhawk (US)
Ordering Period 1 Unit Price360$ - 0
Ordering Period 2 Unit Price360$ - 0
Ordering Period 3 Unit Price360$ - 0
Ordering Period 4 Unit Price360$ - 0
Ordering Period 5 Unit Price360$ - 0
0003AA- Landing Gear, Fixed, Helicopter for the UH-60 Blackhawk, (FMS)
Ordering Period 1 Unit Price0$ - 0
Ordering Period 2 Unit Price90$ - 0
Ordering Period 3 Unit Price90$ - 0
Ordering Period 4 Unit Price90$ - 0
Ordering Period 5 Unit Price90$ - 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 .