Pricing Matrix Tuff Seal _W519TC25R2021_PST6916.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- W519TC25R2021
About this file
The file is a Pricing Matrix for a Sole Source Solicitation (W519TC25R2021) issued by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal for a Polymeric Elastomer Thermosetting Compound (Tuff Seal). The solicitation is for a three-year firm-fixed price Indefinite Delivery/Indefinite Quantity contract with a guaranteed minimum of 38 kits and a maximum potential order of 494 kits over three distinct ordering periods: Period 1 (Award Date to 365 days), Period 2 (366-730 days), and Period 3 (731-1096 days).
The pricing matrix provides a tiered pricing structure based on quantity ranges, with different weight percentages applied to each range across the three ordering periods. Delivery will be FOB Destination to McAlester Army Ammunition Plant in Oklahoma, with a minimum order of one truckload (38 Kits). Offerors are required to submit a Certificate of Analysis and Certificate of Conformance, and must be an approved source. Any changes to the approved material must be pre-approved by the Contracting Officer, with rail deliveries prohibited unless specifically authorized in writing.
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| File | Type | Posted |
|---|---|---|
| W519TC25R2021_TuffSeal.pdf |
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Sheet1
| ATTACHMENT 001 | |||
| OFFEROR: | Contractor Fill-In | ||
| CAGE CODE: | Government Fill-In | ||
| ITEM: | Polymeric Elastomer Thermosetting Compound (Tuff Seal) | ||
| SOLICITATION: | W519TC-25-R-2021 |
| ORDERING PERIODS: | Begins | Ends | |||||||
| ORDERING PERIOD 1: Date of Award (DOA) DOA - 365 Days After (DA) DOA | |||||||||
| ORDERING PERIOD 2: 366 DA DOA 730 DA DOA | |||||||||
| ORDERING PERIOD 3: 731 DA DOA 1096 DA DOA | |||||||||
| NOTE: Each ordering period runs from the beginning through ending dates identified above. | |||||||||
| CLIN 0001: Tuff Seal: | |||||||||
| Guaranteed Minimum 38 Kits | |||||||||
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | |||||||
| Price Per Pound | Price Per Pound | Price Per Pound | |||||||
| Quantity Ranges (In Kits) | Weight | Weight | Weight | ||||||
| 38 | to | 200 | $0.00 | 35% | $0.00 | 35% | $0.00 | 35% | |
| 201 | to | 350 | $0.00 | 30% | $0.00 | 30% | $0.00 | 30% | |
| 351 | to | 450 | $0.00 | 20% | $0.00 | 20% | $0.00 | 20% | |
| 451 | to | 494 | $0.00 | 15% | $0.00 | 15% | $0.00 | 15% | |
| 100% | 100% | 100% | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| TOTAL EVALUATED PRICE. . . . . . . . . . . . . . . . . . | $0.00 | ||||||||
| The offeror is required to fill in only the yellow shaded boxes | |||||||||
| The Total Evaluated Price is calculated as follows: |
| 1. The Ordering Period Evaluated Price is the sum of the following calculation at each quantity range: For each |
| quantity range the Price Per Pound will be multiplied by the upper limit of the quantity range, then multiplied by |
| the respective weight. |
| 2. The Total Evaluated Price is the sum of the Ordering Period Evaluated Prices for all periods. |
| 3. All unit prices are limited to two decimal places (Example: If your price is $1.111, enter $1.11). |
File details come from the government source that posted it. Updated .