Attachments 1 and 2.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Heavy Equipment Program - Cranes SPE8EC25R0004
- Solicitation number
- HEPP_10-18-02025_Cranes
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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Other files
| File | Type | Posted |
|---|---|---|
| SPE8EC-25-R-0004 Cranes Solicitation.pdf |
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Text version
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 Item | Make / Model Number | Delivery (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 PRICING | COMMERCIAL INVOICE PRICING | |||||||||||
| Top Selling Items | Description of Item | Model # | Base List Price | Govt Discount | Govt Price w/Discount | # of Invoices | Invoice reference # | Invoice Date | Base List Price @ Invoice | Customer Name | Invoice Price (BASE Unit*) | Customer Discount |
| 1 | $0.00 | 1 | ERROR:#DIV/0! | |||||||||
| 2 | ERROR:#DIV/0! | |||||||||||
| 3 | ERROR:#DIV/0! | |||||||||||
| 2 | $0.00 | 4 | ERROR:#DIV/0! | |||||||||
| 5 | ERROR:#DIV/0! | |||||||||||
| 6 | ERROR:#DIV/0! | |||||||||||
| 3 | $0.00 | 7 | ERROR:#DIV/0! | |||||||||
| 8 | ERROR:#DIV/0! | |||||||||||
| 9 | ERROR:#DIV/0! | |||||||||||
| 4 | $0.00 | 10 | ERROR:#DIV/0! | |||||||||
| 11 | ERROR:#DIV/0! | |||||||||||
| 12 | ERROR:#DIV/0! | |||||||||||
| 5 | $0.00 | 13 | ERROR:#DIV/0! | |||||||||
| 14 | ERROR:#DIV/0! | |||||||||||
| 15 | ERROR:#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 REQUIREMENTS | ATTENTION AUTHORIZED DEALERS: | |||||||
| Offering 1 Manufacturer’s Product Line | Offering 2 or More Manufacturer’s Product Line | |||||||
| # of Products Offered | # Invoices Required PER Item | PER "Highest Selling Items" | Total Invoices Required | # of Mfr's Product Lines Offered | # of Products Offered | # Invoices Required PER Item | PER "Highest Selling Items" | Total Invoices Required |
| 1 | 3 | 1 | 3 | Mfr #1 | 1 | 3 | 1 | 3 |
| 2 to 5 | 3 | 2 | 6 | 2 to 5 | 3 | 2 | 6 | |
| 6 or more | 3 | 5 | 15 | 6 or more | 3 | 5 | 15 | |
| Mfr #2 | 1 | 3 | 1 | 3 | ||||
| 2 to 5 | 3 | 2 | 6 | |||||
| 6 or more | 3 | 5 | 15 |
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 .