Tab_12_SPE4AX-17-R-0022_Avox_Comm_LTC_-_Attach_2_Pricing_Worksheet.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Multiple National Stock Numbers (NSNs) Supporting Various Weapon Systems for a Sole Source Long Term Contract (LTC) to Avox Systems, Inc.
Solicitation number
SPE4AX17R0022
Issued by

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Attachment 2 - Pricing Worksheet

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Tab_12_SPE4AX-17-R-0022_Avox_Comm_LTC_-_Attach_3_PID_Pack_Data.pdf PDF
Tab_12_SPE4AX-17-R-0022_Avox_Comm_LTC_-_Attach_1_IOR.xlsx XLSX spreadsheet

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Year 1 Pricing

ITEMFEDERAL STOCK CLASS (FSC)NATIONAL ITEM IDENTIFICATION NUMBER (NIIN)PART NUMBERESTIMATED ANNUAL QUANTITY (EAQ)PLACE OF MANUFACTURE / INSPECTION (CAGE)PLACE OF PACKAGING (CAGE)PLACE OF PACKAGING INSPECTION (CAGE)QUANTITY RANGE (1)UNIT PRICEQUANTITY RANGE (2)UNIT PRICEQUANTITY RANGE (3)UNIT PRICEMANUFACTURING LEAD TIMECAPACITY PER MONTH
11660003150865358-1340-212
21660003175552358-1340-132
36680007841434AD-198359
41660010115034358-1352111
51660010140576801307-0036
6166001087868100-59892453
71660011614560358-636642
81660012637497211-3503367
91660012637500358-63783
101660012637504358-1017-217
111660012637506358-1013204
121660012665169232-202398
131660012705137358-131339
141660012705140358-131540
151660012705141358-613-435
161660013136537289-601-22344
171660013352577358-695-58
181660013373085358-1256-334
191660013611358802111-067
201660014415022833-808-031
21166001502038936728-0127
&12Subject to Management Approval&24Year 1 Pricing
&12Payment Terms: Net 30

Minimum billing $750.00 per order

&12Parker Customer Support Operations &12&P &12&D

Year 2 Pricing

ITEMFEDERAL STOCK CLASS (FSC)NATIONAL ITEM IDENTIFICATION NUMBER (NIIN)PART NUMBERESTIMATED ANNUAL QUANTITY (EAQ)PLACE OF MANUFACTURE / INSPECTION (CAGE)PLACE OF PACKAGING (CAGE)PLACE OF PACKAGING INSPECTION (CAGE)QUANTITY RANGE (1)UNIT PRICEQUANTITY RANGE (2)UNIT PRICEQUANTITY RANGE (3)UNIT PRICEMANUFACTURING LEAD TIMECAPACITY PER MONTH
11660003150865358-1340-212
21660003175552358-1340-132
36680007841434AD-198359
41660010115034358-1352111
51660010140576801307-0036
6166001087868100-59892453
71660011614560358-636642
81660012637497211-3503367
91660012637500358-63783
101660012637504358-1017-217
111660012637506358-1013204
121660012665169232-202398
131660012705137358-131339
141660012705140358-131540
151660012705141358-613-435
161660013136537289-601-22344
171660013352577358-695-58
181660013373085358-1256-334
191660013611358802111-067
201660014415022833-808-031
21166001502038936728-0127

&12Subject to Management Approval &20Year 2 Pricing &12Payment Terms: Net 30

&12Parker Customer Support Operations &12&P &12&D

Year 3 Pricing

ITEMFEDERAL STOCK CLASS (FSC)NATIONAL ITEM IDENTIFICATION NUMBER (NIIN)PART NUMBERESTIMATED ANNUAL QUANTITY (EAQ)PLACE OF MANUFACTURE / INSPECTION (CAGE)PLACE OF PACKAGING (CAGE)PLACE OF PACKAGING INSPECTION (CAGE)QUANTITY RANGE (1)UNIT PRICEQUANTITY RANGE (2)UNIT PRICEQUANTITY RANGE (3)UNIT PRICEMANUFACTURING LEAD TIMECAPACITY PER MONTH
11660003150865358-1340-212
21660003175552358-1340-132
36680007841434AD-198359
41660010115034358-1352111
51660010140576801307-0036
6166001087868100-59892453
71660011614560358-636642
81660012637497211-3503367
91660012637500358-63783
101660012637504358-1017-217
111660012637506358-1013204
121660012665169232-202398
131660012705137358-131339
141660012705140358-131540
151660012705141358-613-435
161660013136537289-601-22344
171660013352577358-695-58
181660013373085358-1256-334
191660013611358802111-067
201660014415022833-808-031
21166001502038936728-0127

&12Subject to Management approval &20Year 3 Pricing &12Payment Terms: Net 30

&12Parker Customer Support Operations &12&P &12&D

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