Attachment_0001_NSN_lists_for_Prices,_Deliveries,_and_Inspections.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- WIN-T INC 2 Spare Parts
- Solicitation number
- SPRBL1-19-R-0009
About this file
Attachment 0001
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Exhibit_A_Technical_Requirements_31_January_2019_R0009.pdf | ||
| SPRBL1-19-R-0009.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Pricing
| CLIN | NSN | Solicited P/N | CAGE | Offered P/N | Annual Best Estimated Quantity (BEQ) | Guranteed | ||||||||||||||
| Minimum by CLIN | Maximum by CLIN | |||||||||||||||||||
| Quantity Range | Assigned Weight | Proposed Unit Price | ||||||||||||||||||
| Year 1 | Weighted Unit Price Year 1 | Proposed Unit Price | ||||||||||||||||||
| Year 2 | Weighted Unit Price Year 2 | Proposed Unit Price | ||||||||||||||||||
| Year 3 | Weighted Unit Price Year 3 | Proposed Unit Price | ||||||||||||||||||
| Year 4 | Weighted Unit Price Year 4 | Proposed Unit Price | ||||||||||||||||||
| Year 5 | Weighted Unit Price Year 5 | Total Evaluated 5-Year Contract Price at BEQ | ||||||||||||||||||
| 0001 | 4120-01-651-9326 | 63-2833974-1 | 6 | $5,456 | $1,091,144 | 1 to 3 | 30% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 4 to 9 | 40% | |||||||||||||||||||
| 10 to 15 | 30% | |||||||||||||||||||
| 0002 | 6120-01-633-8097 | IHT3KISOI7LB-3U20INC3-2 | ||||||||||||||||||
| 28-2811703-2 | 50 | $19,544 | $3,908,856 | 1 to 25 | 30% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| 26 to 60 | 40% | |||||||||||||||||||
| 61 to 120 | 30% | |||||||||||||||||||
| Total | $25,000 | $5,000,000 |
Delivery
| CLIN | NSN | P/N | Government Requires (Unit = Each) | Proposed Delivery Scheduls (Unit = Each) | ||||
| Initial Quantity | Initial Required | |||||||
| Delivery After Receipt of Order (ARO) | Each Additional | |||||||
| Quantity | Subsequent Delivery Days for Each Additional Quantity | Initial Quantity | Initial Required | |||||
| Delivery ARO | Each Additional | |||||||
| Quantity | Subsequent Delivery Days for Each Additional Quantity | |||||||
| 0001 | 4120-01-651-9326 | 63-2833974-1 | 30 each | 120 Days | 30 each | 30 Days |
| 0002 | 6120-01-633-8097 | IHT3KISOI7LB-3U20INC3-2 | ||
| 28-2811703-2 | 30 each | 60 Days | 30 each | 30 Days |
Inspection
| CLIN | NSN | P/N | DLAD 52.246-9008 Offered Inspection Point for Supplies | |||
| Plant | CAGE | Street | City State Zip | |||
| 0001 | 4120-01-651-9326 | 63-2833974-1 | ||||
| 0002 | 6120-01-633-8097 | IHT3KISOI7LB-3U20INC3-2 |
28-2811703-2
File details come from the government source that posted it.