Attachments 1 and 2 - Trucks and Trailers.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- HEPP_Trucks_3-17-2026
About this file
This is a pricing template and invoice analysis worksheet for the Heavy Equipment Program - Trucks and Trailers solicitation (SPE8EC-25-R-0007/SPE8EC25R0008). The document consists of two attachments: Attachment #1 requires vendors to complete model pricing information for each truck or trailer offering, including base list price, delivery timeframe, and discount structures across three quantity ranges that apply uniformly to base units and optional features unless otherwise specified. Attachment #2 is an invoice analysis review sheet where vendors must provide commercial invoices demonstrating current pricing for their top-selling items, with pricing limited to base units excluding optional features and attachments.
The invoice submission requirements are tiered based on the number of manufacturer product lines and total products offered. Vendors offering a single manufacturer's product line must submit 3 invoices per item for their top-selling items, totaling either 3, 6, or 15 invoices depending on whether they offer 1, 2-5, or 6+ products respectively. Vendors offering 2 or more manufacturer product lines must submit the same quantity of invoices per manufacturer line. The solicitation is continuous with an initial expiration date of April 16, 2026, and a final expiration date of April 16, 2035. Eligible product categories include water tankers, fuel dispensing equipment, tractor-trailers, construction equipment trailers, dump trucks, cement mixers, refuse trucks, water well drilling rigs, recycling equipment, wreckers, and hydroseeders.
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Other files
| File | Type | Posted |
|---|---|---|
| SPE8EC-25-R-0008 Trucks and Trailers.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-25-R-0007
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-25-R-0007
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 .