B.08 Attachment 0002 - Pricing Matrix.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- RANGE 27 - ROAD RECONSTRUCTION AND WATER MITIGATION CHANNELS TO PREVENT RANGE EROSION ISO OPM-SANG, KSA
- Solicitation number
- W519TC-25-R-A004
About this file
This is a pricing matrix template (Attachment 0002) for solicitation W519TC-25-R-A004 for Range 27 Project 24-KSA-23 in Saudi Arabia. The template requires contractors to provide firm-fixed-price (FFP) quotes for three main CLINs: CLIN 0001 for mobilization and equipment costs, CLIN 0002 for road remediation work (including backfill of eroded areas, road remediation, and ditch regrading), and CLIN 0003 for transformer protection including precast protection and installation. CLIN 0004 requires a 15% VAT calculation.
The pricing sheet is structured to capture costs in both USD and Saudi Riyal (SAR), with spaces for the contractor to input their CAGE code, Unique Entity ID, and company name. The work appears to be a single job under each CLIN rather than recurring services, supporting the broader project requirements for road reconstruction and water mitigation channels at the Ministry of National Guard (MNG) Khashm Al AAn Airfield training range.
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Text version
RANGE 27 PROJECT 24-KSA-23
| PRICE EVALUATION SHEET | Contractor Fill-In | |
| W519TC-25-R-A004 | ||
| Offeror Name: | ||
| CAGE: | ||
| Unique Entity ID: | ||
| Date: |
| CLIN | CLIN Type | Description | ||||
| Period Of Performance | USD Proposed Cost | SAR Total Price | ||||
| Equipment | $ - 0 | |||||
| Facilities and Mobilization | $ - 0 | |||||
| 0001 | FFP | Mobilization/ Equipment Cost | 1 Job | $ - 0 | $ - 0 | |
| Back Fill Eroded Areas/Compact/Soil Stabilization | $ - 0 | |||||
| Remediate Road | $ - 0 | |||||
| Remove Silt Buildup/ Regrade Existing Ditches | $ - 0 | |||||
| 0002 | FFP | Road Remediation | 1 Job | $ - 0 | $ - 0 | |
| Precast Transformer Protection/ Delivery to Site | $ - 0 | |||||
| Installation/ Footer Installation | $ - 0 | |||||
| 0003 | FFP | Transformer Protection | 1 Job | $ - 0 | $ - 0 | |
| 0004 | FFP | 15% VAT | 1 Lot | $ - 0 | $ - 0 |
| Total Price by Ordering Period | $ - 0 | $ - 0 |
| Total Evaluated Price |
$ - 0
File details come from the government source that posted it. Updated .