Copy of Attachment 0012 - Pricing Template_W58RGZ-23-B-0052_18_AUG_2023.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- POWER UNIT, AIRCRAFT
- Solicitation number
- W58RGZ-23-B-0052
About this file
This document contains pricing templates for a federal solicitation seeking offers for the overhaul and upgrade of aircraft power units for UH-60 Black Hawk helicopters. Offerors are instructed to provide fixed-price quotes for a Product Verification Audit (CLIN 0001AA) and unit prices for overhaul and upgrade services of domestic (CLINs 0002AA and 0002AB) and foreign military sale (CLINs 0003AA and 0003AB) power units across five ordering periods. Pricing is also requested for scrap (CLIN 0004AA), shipping containers (CLIN 0005AA), and a Contract Data Requirements List (CLIN 0006). The templates include a Price Table for offerors to insert their proposed prices, and a CLIN Summary for the government to apply those prices to estimated evaluation quantities. The solicitation number is W58RGZ-23-B-0052 and is being issued by the Department of the Army Materiel Command Contracting Command at Redstone Arsenal for aircraft power unit overhaul and upgrade services.
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INSTRUCTIONS
SOLICITATION W58RGZ-23-B-0052
Attachment 0012
POWER UNIT, AIRCRAFT for the UH-60 Black Hawk Pricing Template Instructions: Enter the requested data in the yellow shaded cells. Do not hard key calculated numbers. It is requested that the general format of this attachment be maintained as much as possible for evaluation and contract administration purposes.
STEP 1: The offeror shall propose a total FFP for CLIN 0001AA Product Verification Audit (PVA) and FFP unit prices by ordering period for CLINs 0002 through 0005 in the Price Table worksheet.
STEP 2: In the CLIN Summary for Evaluation Purposes worksheets, input unit prices to apply the proposed FFP amounts from the Price Table worksheet to the Government's RFP evaluation quantities by CLIN and ordering period.
The offeror is responsible for ensuring that all calculations in this attachment are accurate and reflective of the offeror's proposed prices.
SOLICITATION W58RGZ-22-B-0041
1. Price Table
| Price Table | |
| POWER UNIT, AIRCRAFT for the UH-60 Black Hawk | |
| Prime Contractor Name: | |
| Prime Contractor CAGE Code: | |
| CLIN Number/CLIN Description | Proposed Prices |
| 0001AA- PVA (Total FFP) | |
| 0002AA-Overhaul POWER UNIT, AIRCRAFT for the UH-60 Black Hawk (US) | |
| Ordering Period 1 Unit Price | |
| Ordering Period 2 Unit Price | |
| Ordering Period 3 Unit Price | |
| Ordering Period 4 Unit Price | |
| Ordering Period 5 Unit Price | |
| 0002AB UPGRADE/Overhaul POWER UNIT, AIRCRAFT for the UH-60 Black Hawk (US) | |
| Ordering Period 1 Unit Price | |
| Ordering Period 2 Unit Price | |
| Ordering Period 3 Unit Price | |
| Ordering Period 4 Unit Price | |
| Ordering Period 5 Unit Price | |
| 0003AA- Overhaul POWER UNIT, AIRCRAFT for the UH-60 Black Hawk (FMS) | |
| Ordering Period 1 Unit Price | |
| Ordering Period 2 Unit Price | |
| Ordering Period 3 Unit Price | |
| Ordering Period 4 Unit Price | |
| Ordering Period 5 Unit Price | |
| 0003AB- Upgrade/Overhaul POWER UNIT, AIRCRAFT for the UH-60 Black Hawk (FMS) | |
| Ordering Period 1 Unit Price | |
| Ordering Period 2 Unit Price | |
| Ordering Period 3 Unit Price | |
| Ordering Period 4 Unit Price | |
| Ordering Period 5 Unit Price | |
| 0004AA- Scrap | |
| Ordering Period 1 Unit Price | |
| Ordering Period 2 Unit Price | |
| Ordering Period 3 Unit Price | |
| Ordering Period 4 Unit Price | |
| Ordering Period 5 Unit Price | |
| 0005AA-Containers | |
| Ordering Period 1 Unit Price | |
| Ordering Period 2 Unit Price | |
| Ordering Period 3 Unit Price | |
| Ordering Period 4 Unit Price | |
| Ordering Period 5 Unit Price | |
| 0006- Contracts Data Requirements List (CDRL) | NSP |
"Price Table" worksheet:
Enter the requested data in the yellow highlighted cells. The offeror shall propose a total FFP price for CLIN 0001AA PVA and FFP unit prices by ordering period for CLINs 0002AA through 0005AA.
The offeror shall ensure that all calculations in this worksheet are accurate and reflective of the offeror's proposed prices.
2. CLIN Summary for Evaluation
| CLIN Summary for Evaluation | |||
| POWER UNIT,AIRCRAFT for the UH-60 Black Hawk | |||
| Prime Contractor Name: | |||
| Prime Contractor CAGE Code: | |||
| CLIN Number/CLIN Description | Proposed Prices | Quantities for Evaluation Purposes | Total Proposed Price For Evaluation Purposes |
| 0001AA- PVA (Total Price) | $ - 0 | ||
| 0002AA-OVERHAUL POWER UNIT, AIRCRAFT for the UH-60 Black Hawk (US) | |||
| Ordering Period 1 Unit Price | 30 | $ - 0 | |
| Ordering Period 2 Unit Price | 30 | $ - 0 | |
| Ordering Period 3 Unit Price | 30 | $ - 0 | |
| Ordering Period 4 Unit Price | 30 | $ - 0 | |
| Ordering Period 5 Unit Price | 30 | $ - 0 | |
| 0002AB-UPGRADE/Overhaul POWER UNIT, AIRCRAFT for the UH-60 Black Hawk (US) | |||
| Ordering Period 1 Unit Price | 30 | ||
| Ordering Period 2 Unit Price | 30 | ||
| Ordering Period 3 Unit Price | 30 | ||
| Ordering Period 4 Unit Price | 30 | ||
| Ordering Period 5 Unit Price | 30 | ||
| 0003AA- Overhaul POWER UNIT, AIRCRAFT for the UH-60 Black Hawk (FMS) | |||
| Ordering Period 1 Unit Price | 0 | $ - 0 | |
| Ordering Period 2 Unit Price | 8 | $ - 0 | |
| Ordering Period 3 Unit Price | 8 | $ - 0 | |
| Ordering Period 4 Unit Price | 8 | $ - 0 | |
| Ordering Period 5 Unit Price | 8 | $ - 0 | |
| 0003AB- Upgrade/Overhaul POWER UNIT, AIRCRAFT for the UH-60 Black Hawk (FMS) | |||
| Ordering Period 1 Unit Price | 0 | ||
| Ordering Period 2 Unit Price | 7 | ||
| Ordering Period 3 Unit Price | 7 | ||
| Ordering Period 4 Unit Price | 7 | ||
| Ordering Period 5 Unit Price | 7 | ||
| 0004AA- SCRAP | |||
| Ordering Period 1 Unit Price | 10 | $ - 0 | |
| Ordering Period 2 Unit Price | 10 | $ - 0 | |
| Ordering Period 3 Unit Price | 10 | $ - 0 | |
| Ordering Period 4 Unit Price | 10 | $ - 0 | |
| Ordering Period 5 Unit Price | 10 | $ - 0 | |
| 0005AA-SHIPPING CONTAINERS | |||
| Ordering Period 1 Unit Price | 10 | $ - 0 | |
| Ordering Period 2 Unit Price | 10 | $ - 0 | |
| Ordering Period 3 Unit Price | 10 | $ - 0 | |
| Ordering Period 4 Unit Price | 10 | $ - 0 | |
| Ordering Period 5 Unit Price | 10 | $ - 0 | |
| 0006- Contracts Data Requirements List (CDRL) | NSP | NSP | NSP |
| $ - 0 |
"CLIN Summary for Evaluation" worksheet:
Enter the requested data in the yellow highlighted cells. Input the proposed FFP amounts from the Price Table worksheet to the Government's RFP evaluation quantities by CLIN and ordering period.
This offeror shall ensure that all calculations in this worksheet are accurate and reflective of the offeror's proposed prices.
File details come from the government source that posted it. Updated .