Attachment 1 - Section B- Clin Structure.pdf
PDF 147 KB Posted
- Attached to
- NdFeB Magnet Block IDIQ Federal contract opportunity
- Solicitation number
- SP8000-25-R-0022
- Issued by
- Defense Logistics Agency
About this file
This document is a Contract Line-Item Number (CLIN) Schedule for NdFeB Magnet Blocks under solicitation SP8000-25-R-0022 for the Defense Logistics Agency (DLA) Strategic Materials. The contract covers four different grades of sintered NdFeB magnet blocks (N38EH, N45SH, N48SH, and N52), to be sourced, packaged, and delivered to the DLA Strategic Materials Depot in Hawthorne, Nevada. The schedule includes a quantity range pricing table with three quantity tiers for each magnet grade and an estimated quantities table projecting procurement volumes for five years, ranging from approximately 27,787 to 79,012 kilograms per year depending on the magnet grade and contract year.
The document specifies that unit pricing will remain valid for the first delivery order, with subsequent orders potentially using lowest price technically acceptable (LPTA) procedures, best value tradeoff, or direct award methods. The government will evaluate pricing through techniques such as comparing historical prices, independent government cost estimates, current market prices, and detailed cost breakdowns. The quantities in the estimated quantities table are explicitly noted as not reflecting the actual order likelihood and may change throughout the contract's ordering period, with the government only required to meet the guaranteed minimum established under this indefinite-delivery/indefinite-quantity (IDIQ) contract.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 6 - Section M 112125 final.docx | DOCX document | |
| SOW_NdFeB MagnetBlock_21NOV25.docx | DOCX document | |
| Amendment 0006 language QA final 21NOV25.docx | DOCX document | |
| Attachment 6 - Section L 112125.docx | DOCX document | |
| Attachment 4 - Section L.pdf | ||
| Attachment 2 - SOW_NdFeB MagnetBlock.pdf | ||
| Attachment 4 - Section L.pdf | ||
| Attachment 6 - Past Performance Questionnaire.docx | DOCX document | |
| Attachment 7 - Final Redacted JA.pdf | ||
| Attachment 3 - Clauses and Provisions_NdFeB.pdf | ||
| Attachment 5 - Section M.pdf |
Show all 11
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Text version
Attachment 1
Contract Line-Item Number (CLIN) Schedule NdFeB Magnet Block
SP8000-25-R-0022
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*
N38EH 5999-N30000817
10,000 – 25,000
25,001 – 100,000
100,001 – 150,000
N45SH 5999-N30000817
10,000 – 25,000
25,001 – 100,000
100,001 – 150,000
N48SH 5999-N30000817
10,000 – 25,000
25,001 – 100,000
100,001 – 150,000
N52 5999-N30000817
10,000 – 25,000
25,001 – 100,000
100,001 – 150,000
* Unit Pricing above will remain valid for the first Delivery Order issued.
Table #2: Estimated Quantities (KG) CLIN Year 1 Year 2 Year 3 Year 4 Year 5
N38EH 27,787 58,611 54,947 51,511 48,290
N45SH 31,207 65,825 61,709 57,851 54,233
APPLICABLE TO ALL CLINS
1. Delivery Order Pricing:
a. The Unit Pricing in Table 1 will remain valid for the first Delivery Order.
b. For Delivery Orders issued after the first Delivery Order, they can be issued using lowest price technically acceptable (LPTA) procedures, Best Value tradeoff procedures or the Government could initiate a direct award in the interest of Industrial Mobilization or any other method stated in the Delivery Order Solicitation. 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.
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 techniques, 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 PCU332999332999 will be used for negotiations
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 .