Attachments 1 and 2 - Trucks and Trailers.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Heavy Equipment Program - Trucks and Trailers SPE8EC25R0008
Solicitation number
HEPP_Trucks_3-17-2026
Issued by

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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SPE8EC-25-R-0008 Trucks and Trailers.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-0007

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-0007

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 .