PRICE MATRIX W519TC-24-Q-2393.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Heavy Hex Bolts
- Solicitation number
- W519TC24Q2393
About this file
This document is a Price Matrix for a Firm-Fixed-Price, five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract solicitation issued by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal (ACC Rock Island) for Heavy Hex Bolts.
The solicitation number is W519TC24Q2393 and it covers two Contract Line Item Numbers (CLINs) for Heavy Hex Bolts: 1.250 - 7 UNC x 3.25 Grade A325, and .750 - 10 UNC x 3.00 Grade A325. The Price Matrix contains unit pricing and weight factors for five ordering periods across three quantity ranges for each CLIN. Offerors are required to fill in the unit prices, and the Total Evaluated Price is calculated based on the quantity ranges and weight factors. No specific response or award dates are provided.
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Other files
| File | Type | Posted |
|---|---|---|
| 24Q2393 Amd 0001 Released.pdf | ||
| 24Q2393 Released.pdf |
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Text version
PES
| PRICE MATRIX |
| SOLICITATION - W519TC-24-Q-2393 |
| Offeror: | Contractor Fill-In |
| Cage Code: |
CLIN 0001 - Heavy Hex Bolt, 1.250 - 7 UNC x 3.25 Grade A325
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | ||||||||
| Quantity Ranges | Unit Price | Weight | Unit Price | Weight | Unit Price | Weight | Unit Price | Weight | Unit Price | Weight | ||
| 1 | - | 337 | 20% | $ - 0 | 20% | $ - 0 | 20% | $ - 0 | 20% | $ - 0 | 20% | |
| 338 | - | 3,380 | $ - 0 | 40% | $ - 0 | 40% | $ - 0 | 40% | $ - 0 | 40% | $ - 0 | 40% |
| 3,381 | - | 7,098 | $ - 0 | 40% | $ - 0 | 40% | $ - 0 | 40% | $ - 0 | 40% | $ - 0 | 40% |
| 100% | 100% | 100% | 100% | 100% | ||||||||
| Ordering Period Evaluation Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
TOTAL EVALUATED CLIN PRICE . . . . . . $ - 0
CLIN 0002 - Heavy Hex Bolt, .750 - 10 UNC x 3.00 Grade A325
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | ||||||||
| Quantity Ranges | Unit Price | Weight | Unit Price | Weight | Unit Price | Weight | Unit Price | Weight | Unit Price | Weight | ||
| 1 | - | 83 | 20% | $ - 0 | 20% | $ - 0 | 20% | $ - 0 | 20% | $ - 0 | 20% | |
| 84 | - | 840 | $ - 0 | 40% | $ - 0 | 40% | $ - 0 | 40% | $ - 0 | 40% | $ - 0 | 40% |
| 841 | - | 1,764 | $ - 0 | 40% | $ - 0 | 40% | $ - 0 | 40% | $ - 0 | 40% | $ - 0 | 40% |
| 100% | 100% | 100% | 100% | 100% | ||||||||
| Ordering Period Evaluation Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
TOTAL EVALUATED CLIN PRICE . . . . . . $ - 0
TOTAL EVALUATED PRICE . . . . . . . . $ - 0
The offeror is required to fill in only the blue-shaded boxes.
The Total Evaluated Price is calculated as follows:
1. The Ordering Period Evaluation price is calculated by taking the upper limit of each quantity range and multiplying it by the unit price then multiplying by the weight. The Ordering Period Evaluation Price is the sum of the calculation at each quantity range.
2. The Total Evaluated CLIN Price is the sum of the Ordering Period Evaluation Price for each ordering period.
3. The Total Evaluated Price is the sum of the two Total Evalauted CLIN Prices.
File details come from the government source that posted it. Updated .