Attachments 1 and 2 - Agricultural Equipment.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Heavy Equipment Program - Agricultural Equipment SPE8EC25R0007
Solicitation number
HEPP_Ag_2-12-2026
Issued by

About this file

This file consists of two pricing and invoicing templates required for submission in response to the Heavy Equipment Program - Agricultural Equipment solicitation SPE8EC-25-R-0006 (a continuous solicitation through March 11, 2035). Attachment 1 is a Model Pricing and Discount Information Sheet requiring vendors to complete one line per model offered, including the make/model number, base list price, delivery timeframe, applicable discount percentages for the base unit and attachments/optional features, and quantity range discounts. Attachment 2 is an Invoice Analysis and Review sheet that requires vendors to provide commercial invoices as pricing substantiation. The invoice requirements vary based on the number and range of manufacturers' product lines offered: vendors offering a single manufacturer's product line with 1-5 products must submit 3 invoices per item and 2 invoices for the top-selling items (6 total minimum), while those offering 6 or more products must submit 3 invoices per item and 5 invoices for top-selling items (15 total minimum). Vendors offering multiple manufacturers' product lines must provide the corresponding invoice counts for each manufacturer separately. Invoices must reflect only base unit pricing, excluding optional features and attachments, to allow the government to assess the reasonableness of the proposed government discount against historical commercial pricing.

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SPE8EC-25-R-0007 Agricultural Equipment.pdf PDF

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Attachment #1-Model Pricing

Vendors are required to complete one (1) line for each model offered.*The same discount will be applied to all attachments/optional features unless otherwise specified.Quantity Range Discount (if any). The quantity range discount specified will be applied to the net price of the base units and any attachments/optional features ordered (excluding freight) unless otherwise specified:
Description of ItemMake / Model NumberDelivery (days after award)Price List Page#Base List Price% of Disc (Base Unit/1 EA)% of DISC. (Attachments/ Optional Features*(1) Qty Range(1) Disc %(2)Qty Range(2) Disc%(3)Qty Range(3) Disc %

SPE8EC-25-R-0006

Attachment 1 Model Pricing and Discount Information Sheet

Attachment #2-Invoices

INVOICE ANALYSIS AND REVIEW

CURRENT PROPOSED PRICINGCOMMERCIAL INVOICE PRICING
Top Selling ItemsDescription of ItemModel #Base List PriceGovt DiscountGovt Price w/Discount# of InvoicesInvoice reference #Invoice DateBase List Price @ InvoiceCustomer NameInvoice Price (BASE Unit*)Customer Discount
1$0.001ERROR:#DIV/0!
2ERROR:#DIV/0!
3ERROR:#DIV/0!
2$0.004ERROR:#DIV/0!
5ERROR:#DIV/0!
6ERROR:#DIV/0!
3$0.007ERROR:#DIV/0!
8ERROR:#DIV/0!
9ERROR:#DIV/0!
4$0.0010ERROR:#DIV/0!
11ERROR:#DIV/0!
12ERROR:#DIV/0!
5$0.0013ERROR:#DIV/0!
14ERROR:#DIV/0!
15ERROR:#DIV/0!
*Invoice price should only be for the BASE UNIT, do NOT include all options and extra features.

SPE8EC-25-R-0006

Attachment 2 Invoice Review Analysis

Source Selection Information – See FAR 2.101 and 3.104

Ref- Invoice reqs

INVOICE REQUIREMENTSATTENTION AUTHORIZED DEALERS:
Offering 1 Manufacturer’s Product LineOffering 2 or More Manufacturer’s Product Line
# of Products Offered# Invoices Required PER ItemPER "Highest Selling Items"Total Invoices Required# of Mfr's Product Lines Offered# of Products Offered# Invoices Required PER ItemPER "Highest Selling Items"Total Invoices Required
1313Mfr #11313
2 to 53262 to 5326
6 or more35156 or more3515
Mfr #21313
2 to 5326
6 or more3515

Example: If you are offering at least 6 items from TWO different Manufacturer's product lines then you are required to submit at least 30 invoices (15 per each Manufacturer's product line)

File details come from the government source that posted it. Updated .