Sealed Bidding Pricing Template_Attachment0004.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- OVERHAUL OF THE DAMPENER, UH-60 HELICOPTER
- Solicitation number
- W58RGZ22B0004
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INSTRUCTIONS
SOLICITATION W58RGZ-22-B-0019
Attachment 0024
Hub, Rotor, Helicopter for the UH-60 Blackhawk 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-0019
1. Price Table
| Price Table | |
| Dampener for the UH-60 Blackhawk | |
| Prime Contractor Name: | |
| Prime Contractor CAGE Code: | |
| CLIN Number/CLIN Description | Proposed Prices |
| 0001AA- PVA (Total FFP) | |
| 0002AA- Overhaul Dampener for the UH-60 Blackhawk (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 Dampener for the UH-60 Blackhawk (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 | |||
| Hub, Rotor, Helicopter for the UH-60 Blackhawk | |||
| 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) | 1 | $ - 0 | |
| 0002AA-Hub, Rotor, Helicopter for the UH-60 Blackhawk (US) | |||
| Ordering Period 1 Unit Price | 580 | $ - 0 | |
| Ordering Period 2 Unit Price | 925 | $ - 0 | |
| Ordering Period 3 Unit Price | 925 | $ - 0 | |
| Ordering Period 4 Unit Price | 925 | $ - 0 | |
| Ordering Period 5 Unit Price | 925 | $ - 0 | |
| 0003AA- Hub, Rotor, Helicopter for the UH-60 Blackhawk, (FMS) | |||
| Ordering Period 1 Unit Price | 0 | $ - 0 | |
| Ordering Period 2 Unit Price | 214 | $ - 0 | |
| Ordering Period 3 Unit Price | 214 | $ - 0 | |
| Ordering Period 4 Unit Price | 214 | $ - 0 | |
| Ordering Period 5 Unit Price | 214 | $ - 0 | |
| 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 | 1 | $ - 0 | |
| Ordering Period 2 Unit Price | 1 | $ - 0 | |
| Ordering Period 3 Unit Price | 1 | $ - 0 | |
| Ordering Period 4 Unit Price | 1 | $ - 0 | |
| Ordering Period 5 Unit Price | 1 | $ - 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 .