PricingMatrix.xlsx

XLSX spreadsheet 19 KB Posted Aug 10, 2020

Attached to: MANUFACTURE OF NSN 5996-01-365-4599EW LOG VIDEO AMPLIFIER/DETECTOR
Solicitation number: SPRWA1-20-R-0032
Issued by: Defense Logistics Agency Aviation

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File	Type	Posted
SPRWA120R0032_______0006.pdf	PDF	Nov 4, 2020
SPRWA120R0032_______0004.pdf	PDF	Oct 26, 2020
Pricing Matrix rev. 3.xlsx	XLSX spreadsheet	Oct 26, 2020
SPRWA120R0032_______0005.pdf	PDF	Oct 26, 2020
Pricing Matrix rev. 2.xlsx	XLSX spreadsheet	Oct 26, 2020
Document 1- QA Revised 01 Oct 2020.docx	DOCX document	Oct 7, 2020
SPRWA120R0032_______0003.pdf	PDF	Oct 7, 2020
Pricing Matrix rev. 1.xlsx	XLSX spreadsheet	Oct 7, 2020
SPRWA120R0032_______0002.pdf	PDF	Sep 21, 2020
Document 1- QA Revised 21 Sep 2020.docx	DOCX document	Sep 21, 2020
Document 1- QA Revised 27 Aug 2020.docx	DOCX document	Aug 31, 2020
SPRWA120R0032_______0001.pdf	PDF	Aug 21, 2020
AFMC260FirstArticle_amd01.pdf	PDF	Aug 21, 2020
Document 1- QA.docx	DOCX document	Aug 21, 2020
SPRWA120R0032.pdf	PDF	Aug 10, 2020
AFMC 158 Packaging.pdf	PDF	Aug 10, 2020
DD FORM 1653 Transportation.pdf	PDF	Aug 10, 2020
AFMC 260 First Article.pdf	PDF	Aug 10, 2020
CDRLS.pdf	PDF	Aug 10, 2020

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PRICING MATRIX (Propose Here)

	ATTACHMENT 1 - PRICING MATRIX
	RFP Number: SPRWA1-17-R-0005					Pricing Periods1
						Basic Ordering Period:
Date of Award Thru 12 Calendar Months	Basic Ordering Period Evaluated Price Calculations	Ordering Period 1:
13 Calendar Months Thru 24 Calendar Months	Ordering Period 1 Evaluated Price Calculations	Ordering Period 2:
25 Calendar Months Thru 36 Calendar Months	Ordering Period 2 Evaluated Price Calculations	Ordering Period 3:
37 Calendar Months Thru 48 Calendar Months	Ordering Period 3 Evaluated Price Calculations	Ordering Period 4:
49 Calendar Months Thru 60 Calendar Months	Ordering Period 4 Evaluated Price Calculations
	CLIN	NSN	Best Estimated Quantity	Priced Quantity Range2		UNIT PRICE		UNIT PRICE		UNIT PRICE		UNIT PRICE		UNIT PRICE
				From	To
	0001	First Article	2				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
	0002	5996-01-365-4599EW	32				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
	1001	5996-01-365-4599EW	10				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
	2001	5996-01-365-4599EW	10				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
	3001	5996-01-365-4599EW	10				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
	4001	5996-01-365-4599EW	10				$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
							$ - 0		$ - 0		$ - 0		$ - 0		$ - 0
						Subtotal	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	TOTAL EVALUATED PRICE	$0.00
						Weighted Subtotal	$ - 0		$ - 0		$ - 0		$ - 0		$ - 0

NOTES:

1 Failure to provide pricing for 60 consecutive months may result in offer being determined ineligible for award.

2 Quantity Ranges within each Ordering Period are to be established by the offeror, but pricing must be provided for every unit from 1 EA to the Estimated Total Contract Quantity. Offerors may add rows as necessary to accommodate proposed quantity ranges. However, no other format changes are permitted. Failure to submit a proposal in the format of this sheet may result in offer being determined ineligible for award.

3 For each quanrity range, for which a unit price is proposed, the unit price will be multiplied by a quantity equal to the absolute difference between the "To" and "From" quanitities, plus one. The sum of each of these calculations within each ordering period will be multiplied by .02. The sum of these products will be the Total Evaluated Price.

File details come from the government source that posted it. Updated Aug 10, 2020.