B08 Attachment 0001 - Price Matrix - W519TC-25-R-2019 Fiberboard Filler.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- Fiberboard Fillers
- Solicitation number
- W519TC25R2019
About this file
This is a pricing template spreadsheet requiring vendors to submit pricing for Fiberboard Fillers under solicitation W519TC-25-R-2019. The template includes two Contract Line Item Numbers (CLINs): CLIN 0001 for 192,000 each of Fiberboard Fillers and Option CLIN 1001 for an additional 192,000 each.
The solicitation is a total small business set-aside issued by Army Contracting Command - Rock Island. The Fiberboard Fillers must comply with SPI P36-1-300 and ASTM D4727 specifications. Responses are due by 3:00 PM CST on March 11, 2025. The template requires vendors to provide their company name, DUNS number, CAGE code, UEI, unit pricing, total pricing, and projected lead time. Ten preproduction samples are also required.
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Other files
| File | Type | Posted |
|---|---|---|
| B08 W519TC25R2019 AMD 0001.pdf | ||
| B08 Attachment 0002 - ASTM D4727.pdf | ||
| B08 W519TC25R2019.pdf |
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Text version
Sheet1
Solicitation ID: W519TC-25-R-2019
Suspense: 3:00 PM CST on 11 March 2025
Vendor Name:
DUNS: CAGE:
UEI:
| Item Requested: | Qty | Unit Price | Total Price | Total Evaluated Price | ||
| CLIN 0001: Fiberboard Filler | CLIN 0001: | 192,000 ea. | $ - 0 | CLIN 0001 | $ - 0 | |
| OPTION CLIN 1001: Fiberboard Filler | CLIN 1001: | 192,000 ea. | $ - 0 | CLIN 1001 | $ - 0 |
| $ - 0 | |
| Projected Lead Time: |
File details come from the government source that posted it. Updated .