Attachments 1 and 2.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Heavy Equipment Program - Cranes SPE8EC25R0004
Solicitation number
HEPP_10-18-02025_Cranes
Issued by

About this file

This file contains two attachments (Attachment 1 and 2) related to a solicitation for heavy equipment, specifically cranes, issued by the Defense Logistics Agency Troop Support Construction and Equipment. The solicitation (SPE8EC-21-R-0001) is a continuous solicitation running from December 18, 2025, to December 18, 2034, seeking proposals for various crane types including all-terrain hydraulic, rough terrain hydraulic, lattice boom, truck mounted hydraulic, crawler mounted hydraulic, barge mounted, bridge, derrick diggers, gentry cranes, straddle carriers, tower cranes, bucket boom trucks, flight deck cranes, hoists, and winches.

The attachments provide detailed pricing and invoice requirements for potential vendors. Attachment 1 is a Model Pricing sheet requiring vendors to complete pricing information for each model offered, including base list price, discount percentages for base units and optional features, and quantity range discounts. Attachment 2 outlines invoice submission requirements, specifying the number of invoices vendors must provide based on the number of product lines and items offered (ranging from 3 to 15 invoices depending on the manufacturer and number of products).

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SPE8EC-25-R-0004 Cranes Solicitation.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-21-R-0001

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-21-R-0001

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 .