Attachment 1 - Section B- Clin Structure.pdf
PDF 119 KB Posted
- Attached to
- Cancelled - NdFeB Magnet Block
- Solicitation number
- SP8000-25-R-0007
- Issued by
-
Defense Logistics Agency
View the file
Other files
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
Attachment 1
Contract Line-Item Number (CLIN) Schedule NdFeB Magnet Block
SP8000-25-R-0007
B. SUPPLIES OR SERVICES AND PRICES/COSTS
ITEM DESCRIPTION: Sintered NdFeB Magnet Block, (grades N38EH, N45SH, N48SH, N52) as described in Statement of Work (SOW) and below tables. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of NdFeB Magnet Block to the DLA Strategic Materials Depot in Hawthorne, Nevada. Pricing under this CLIN shall be reflective of all work to be performed under the SOW.
Table #1: Quantity Range Pricing
CLIN Material Code Quantities in KG Unit Price*
# of Calendar Days Pricing will remain valid
(CARP)*
N38EH
5999-N30000817
10,000 – 25,000
25,001 – 100,000
100,001 – 150,000
N45SH
N48SH
N52
* Unit Pricing above will remain valid for all Delivery Orders issued within time periods as defined above. These dates will be referred to as "Calendar days After Receipt of Proposal (CARP)"
APPLICABLE TO ALL CLINS
1. Delivery Order Pricing:
a. The Unit Pricing in Table 1 will remain valid for all Delivery Orders issued within time period(s) as defined in the Column labeled "# of Calendar Days Pricing will remain valid (CARP)" in Table 1. This will be referred to as Calendar days After Receipt of Proposal
(CARP).
b. For Delivery Orders issued after the CARP time period(s) have lapsed, the Government will request proposed firm fixed pricing from the Contractor. The proposal shall include sufficient data to support a determination of fair and reasonable pricing in accordance with FAR 15.404 and DFARS PGI 215-404.
2. The quantities in Table 2 are estimates and DO NOT reflect the quantity likely to be ordered within the CARP period(s). Additionally, these quantities will likely change throughout the life of the IDIQ ordering period. The Government is only required to meet the guaranteed minimum established under this IDIQ.
3. Price Reasonableness Determination: The Government will evaluate the contractor’s proposed pricing using appropriate price analysis techniquies, including but not limited to:
Comparison to historical prices paid for similar items Comparison to Independent Goverment Cost Estimate (IGCE) Comparison to current market prices Detailed Cost Breakdowns with invoices if applicable Price Producer Index PCU33299332999 will be used for negotiations
Table #2: Estimated Quantities (KG)
CLIN Year 1 Year 2 Year 3 Year 4 Year 5
N38EH 27,787 59,324 55,614 52,137 48,877
N45SH 31,207 65,825 61,709 57,851 54,233
N48SH 31,207 65,825 61,709 57,851 54,233
N52 37,459 79,012 74,072 69,440 65,098
File details come from the government source that posted it. Updated .