B08_Attachment 0002 -- Pricing.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Switchgear Transformer Maintenance Service
- Solicitation number
- W44W9M0095047953
About this file
This document is a Pricing Attachment (Excel spreadsheet) for a Request for Quote (RFQ) for Switchgear Transformer Maintenance Service at the McAlester Ammunition Plant. The solicitation (W44W9M0095047953) is a small business set-aside for inspection, maintenance, testing, and servicing of switchgear transformers in accordance with ANSI standards, with a 12-month service duration. The procurement is issued by the Army Contracting Command - Rock Island, with quotes due on 12/22/2025 at 12:00 PM CDT, and the contract will be awarded as a firm fixed-price commercial service.
Key details include a NAICS code of 335313 (Switchgear and Switchboard Apparatus Manufacturing), Product Service Code J061 for electric/power distribution equipment, and delivery to McAlester Army Ammunition Plant in Oklahoma. The pricing template requires contractors to complete green cells with unit and extended pricing for a single lot of transformer maintenance service. Invoicing will be completed via PIEE/WAWF after service completion, with a 30-day quote validity period. The solicitation is managed by the Department of the Army Materiel Command Joint Munitions Command.
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Text version
Sheet1
| McAlester Ammunition Plant Price Quote | |
| ***Must meet ALL listed Specifications*** | |
| ***Contractors must fill in all green cells*** |
| RFQ | W44W9M0095047953 |
| Requirement No: | W44W9M0095047953 |
| Contractor: | |
| POC Name: | |
| POC Email: | |
| CAGE Code: | |
| UEI: | |
| Quote Validity: | 30-DAYS |
| CLIN | Description | UoM | Quantity | Unit Price | Extended Price |
| 0001 | Switchgear Transformer Maintenance Service | LOT | 1 | $ - 0 | |
| Inspection, maintenance, testing and servicing of switchgear transformers equipment in accordance with ANSI standards within a defined mileage radius of McAlester Ammunition Plant, McAlester Oklahoma. 12 Month Duration, invoice after completion of each service. All invoices to be submitted via PIEE/WAWF IAW FAR Clause 252.232-7006. See Scope Of Work for complete detailed requirements. |
File details come from the government source that posted it. Updated .