Pricing Table.pdf
PDF 48 KB Posted
- Attached to
- RR-202/AL
- Solicitation number
- FA821324RB010
About this file
This document is a Pricing Table for a federal contract opportunity. It provides detailed pricing information for a 3-year Indefinite Delivery Indefinite Quantity (IDIQ) contract for the RR-202/AL chaff countermeasure, NSN 1370-01-699-5750 AQ. The contract has three ordering periods, with unit pricing tiered by quantity ranges. The total estimated ceiling amount for this contract is $49M. This is anticipated to be a sole source award to Armtec Defense Technologies under the authority of FAR 6.302-1, as the requirement is for a highly specialized supply/capability. The contracting agency is the Department of the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base.
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Text version
PRICING TABLE
FA8213-24-R-B010 NSN 1370-01-699-5750 AQ
ORDERING PERIOD ONE (1)
CLIN Type
Beginning Quantity Range
Ending Quantity Range U/I Unit Price
0002 FFP 1,200 7,999 EA
8,000 14,999 EA
15,000 20,999 EA
21,000 33,599 EA
33,600 57,600 EA
ORDERING PERIOD TWO (2)
1002 FFP 1,200 7,999 EA
8,000 14,999 EA
15,000 20,999 EA
21,000 33,599 EA
33,600 57,600 EA
ORDERING PERIOD THREE (3)
2002 FFP 1,200 7,999 EA
8,000 14,999 EA
15,000 20,999 EA
21,000 33,599 EA
33,600 57,600 EA
Pricing Table
File details come from the government source that posted it. Updated .