B08 ATTACHMENT 0001 Price Matrix.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
M67 Propelling Charges
Solicitation number
W52P1J-22-R-0018
Issued by

About this file

This document contains a pricing matrix and details for a federal solicitation seeking M67 propelling charges. The solicitation will result in an indefinite delivery indefinite quantity contract with five one-year ordering periods to be awarded by the U.S. Army Contracting Command-Rock Island on behalf of the Office of the Project Manager Combat Ammunition Systems. The pricing matrix establishes unit pricing ranges for quantities of M67 propelling charges ordered under the contract from 5,000 to 300,000, with weighted pricing to be applied across the five ordering periods. A guaranteed minimum order amount of $80,000 will be awarded with the first delivery order. The solicitation is seeking qualified producers within the National Technology Industrial Base to supply M67 propelling charges for 105mm high explosive, smoke, and illumination cartridges.

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Text version

Sheet1

ATTACHMENT 0001
SECTION B - PRICING MATRIX
Contractor Fill-In
Offeror/Cage:Government Fill-In
ITEMM67 Prop Charge
SOLICITATION:W52P1J-20-JJJJ
PART NUMBER9205472
NSN:1315-01-664-5812
ORDERING PERIODSBeginsEnds
ORDERING PERIOD 1:Award Date365 Days after Award (DAA)
ORDERING PERIOD 2:366 DAA730 DAA
ORDERING PERIOD 3:731 DAA1095 DAA
ORDERING PERIOD 4:1096 DAA1460 DAA
ORDERING PERIOD 5:1461 DAA1825 DAA
NOTE: Each ordering period runs from the beginning through the ending dates identified above.
Guaranteed Minimum$ 80,000.00To be awarded with the first delivery order.
CLIN0001
Ordering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5
Quantity RangesUnit PriceWeightUnit PriceWeightUnit PriceWeightUnit PriceWeightUnit PriceWeight
5,000-34,99920%20%20%20%20%
35,000-99,99945%45%45%45%45%
100,000-149,99915%15%15%15%15%
150,000-224,99915%15%15%15%15%
225,000-300,0005%5%5%5%5%
100%100%100%100%100%
CLIN0002

First Article Test

Weighted Evaluation Price $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL EVALUATED PRICE FOR ALL ORDERING PERIODS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . $ - 0

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