PRICINGMATRIX_rev1.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- 30MM Entrance Drum Cover
- Solicitation number
- SPRWA123R0025
- Issued by
-
Defense Logistics Agency Aviation
About this file
This pricing matrix document outlines the pricing structure for a federal solicitation seeking 30mm entrance drum covers. The solicitation was issued by the Defense Logistics Agency Aviation and includes both a first article CLIN and production CLINs spanning five ordering periods. Offerors must provide unit pricing for quantities ranging from 1 to the total estimated contract amount within each ordering period. The first article is priced separately and includes estimated government testing costs. Delivery for the first article and subsequent production is set at 360 days ARO. The total evaluated price will be calculated based on weighted pricing across the defined quantity ranges.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRWA123R0025_0001.pdf | ||
| Question and Answers.docx | DOCX document | |
| SPRWA123R0025.pdf |
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Pricing Matrix (FA Required)
| ATTACHMENT 1 - PRICING MATRIX - FIRST ARTICLE (FA) REQUIRED | |||||||||||
| RFP Number: SPRWA1-23-R-0025 30 MM ENTRANCE DRUM COVERS | Ordering Periods1 | ||||||||||
| Basic Ordering Period: | |||||||||||
| Date of Award Thru 12 Calendar Months | Basic Ordering Period Evaluated Price Calculations | Ordering Period I: | |||||||||
| 13 Calendar Months Thru 24 Calendar Months | Ordering Period I Evaluated Price Calculations | Ordering Period II: | |||||||||
| 25 Calendar Months Thru 36 Calendar Months | Ordering Period II Evaluated Price Calculations | Ordering Period III: | |||||||||
| 37 Calendar Months Thru 48 Calendar Months | Ordering Period III Evaluated Price Calculations | Ordering Period IV: | |||||||||
| 49 Calendar Months Thru 60 Calendar Months | Ordering Period IV Evaluated Price Calculations | ||||||||||
| CLIN | NSN | Estimated Total Contract: Min-Max | Priced Quantity Range3 | UNIT PRICE | UNIT PRICE | UNIT PRICE | UNIT PRICE | UNIT PRICE | |||
| From | To | ||||||||||
| 0001 | First Article2 1005-00-570-3715 | 2 | N/A | N/A | $ - 0 |
FIRST ARTICLE GOVT TEST COST N/A N/A $86,042.63 $ 86,042.63
| 0002 | Production 1005-00-570-3715 | $ - 0 | ||||||
| Basic Ordering Period | 1-20 | 1 | $ - 0 | |||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| 1001-4001 | Production 1005-00-570-3715 | |||||||
| Ordering Period 1 (CLIN 1001) | 1-20 | 1 | $ - 0 | |||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| Ordering Period 2 (CLIN 2001) | 1-15 | 1 | $ - 0 | |||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| Ordering Period 3 (CLIN 3001) | 1-15 | 1 | $ - 0 | |||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| Ordering Period 4 (CLIN 4001) | 1-15 | 1 | $ - 0 | |||||
| $ - 0 |
| 0003 | DATA: | |
| A001 IUID Marking Plan | ||
| A002 IUID Marking Activity & Verification Report | ||
| A003 FA Qualification Test Plan & Procedures | ||
| A004 FA Qualification Test Report | ||
| A005 Counterfeit Prevention Plan | ||
| $ - 0 |
| First Article Subtotal | $ 86,042.63 | N/A | N/A | N/A | N/A | ||
| Production Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Weighted Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Total Evaluated Price | $ 86,042.63 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | TOTAL EVALUATED PRICE4 | $86,042.63 |
| Instructions: | Offeror inputs should be included in yellow highlighted cells, only. |
| NOTES: | |
| 1 Failure to provide pricing for 60 consecutive months may result in offer being determined ineligible for award. Offerors not subject to First Article requirements are not required to propose unit prices for CLIN 0001. IF OFFEROR IS UNSURE OF FIRST ARTICLE WAIVER ELIGIBILITY, IT IS RECOMMENDED THAT OFFEROR COMPLETE BOTH TABS OF THE PRICING MATRIX. OFFEROR EVALUATION FOR AWARD WILL BE BASED ON THE MOST FAVORABLE TEP. | |
| 2 For First Articles, the Unit Price will be multiplied by 2 (Column C times Column F) to calculate the extended price. This sum will be added to the First Article Govt Test Costs shown in cell F8 (Do not alter this cell) to calculate a First Article Sub-Total. | |
| 3 Production 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 Production Quantity for each ordering period . Offerors may add rows as necessary to accommodate proposed quantity ranges. If additional rows are needed, please contact PCO prior to the solicitation closing date for additional rows to be added to pricing matrix. 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. | |
| 4 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 pricing period will be multiplied by 0.20. The sum of these products will be the Total Evaluated Price. |
Pricing Matrix (FA Waived)
| ATTACHMENT 1 - PRICING MATRIX - FIRST ARTICLE (FA) WAIVED | |||||||||||
| RFP Number: SPRWA1-23-R-0025 30 MM ENTRANCE DRUM COVERS | Ordering Periods1 | ||||||||||
| Basic Ordering Period: | |||||||||||
| Date of Award Thru 12 Calendar Months | Basic Ordering Period Evaluated Price Calculations | Ordering Period I: | |||||||||
| 13 Calendar Months Thru 24 Calendar Months | Ordering Period I Evaluated Price Calculations | Ordering Period II: | |||||||||
| 25 Calendar Months Thru 36 Calendar Months | Ordering Period II Evaluated Price Calculations | Ordering Period III: | |||||||||
| 37 Calendar Months Thru 48 Calendar Months | Ordering Period III Evaluated Price Calculations | Ordering Period IV: | |||||||||
| 49 Calendar Months Thru 60 Calendar Months | Ordering Period IV Evaluated Price Calculations | ||||||||||
| CLIN | NSN | Estimated Total Contract QTY | Priced Quantity Range3 | UNIT PRICE | UNIT PRICE | UNIT PRICE | UNIT PRICE | UNIT PRICE | |||
| From | To | ||||||||||
| 0001 | First Article2 1005-00-570-3715 | 2 | N/A | N/A | N/A | N/A |
FIRST ARTICLE GOVT TEST COST N/A N/A N/A
| 0002 | Production 1005-00-570-3715 | $ - 0 | |||||||||
| Basic Ordering Period | 1-20 | 1 | $ - 0 | ||||||||
| $ - 0 | |||||||||||
| $ - 0 | |||||||||||
| $ - 0 | |||||||||||
| $ - 0 | |||||||||||
| 1001-4001 | Production 1005-00-570-3715 | ||||||||||
| Ordering Period 1 (CLIN 1001) | 1-20 | 1 | $ - 0 | ||||||||
| $ - 0 | |||||||||||
| $ - 0 | |||||||||||
| Ordering Period 2 (CLIN 2001) | 1-15 | 1 | $ - 0 | ||||||||
| $ - 0 | |||||||||||
| $ - 0 | |||||||||||
| Ordering Period 3 (CLIN 3001) | 1-15 | 1 | $ - 0 | ||||||||
| $ - 0 | |||||||||||
| $ - 0 | |||||||||||
| Ordering Period 4 (CLIN 4001) | 1-15 | 1 | $ - 0 | ||||||||
| $ - 0 | |||||||||||
| $ - 0 | |||||||||||
| 0003 | DATA: | ||||||||||
| A001 IUID Marking Plan | |||||||||||
| A002 IUID Marking Activity & Verification Report | |||||||||||
| A003 FA Qualification Test Plan & Procedures | |||||||||||
| A004 FA Qualification Test Report | |||||||||||
| A005 Counterfeit Prevention Plan | |||||||||||
| First Article Subtotal | N/A | N/A | N/A | N/A | N/A | ||||||
| Production Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| Weighted Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| Total Evaluated Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | TOTAL EVALUATED PRICE4 | $0.00 |
| Instructions: | Offeror inputs should be included in yellow highlighted cells, only. |
| NOTES: | |
| 1 Failure to provide pricing for 60 consecutive months may result in offer being determined ineligible for award. Offerors not subject to First Article requirements are not required to propose unit prices for CLIN 0001. IF OFFEROR IS UNSURE OF FIRST ARTICLE WAIVER ELIGIBILITY, IT IS RECOMMENDED THAT OFFEROR COMPLETE BOTH TABS OF THE PRICING MATRIX. OFFEROR EVALUATION FOR AWARD WILL BE BASED ON THE MOST FAVORABLE TEP. | |
| 3 Production 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 Production Quantity for each ordering period . Offerors may add rows as necessary to accommodate proposed quantity ranges. If additional rows are needed, please contact PCO prior to the solicitation closing date for additional rows to be added to pricing matrix. 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. | |
| 4 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 pricing period will be multiplied by 0.20. The sum of these products will be the Total Evaluated Price. |
Delivery
| CLIN* | NSN | Nomenclature | PN | CAGE | REQUIRED DELIVERY ARO | PROPOSED DELIVERY ARO | Capacity Per Month |
| 0001 (FA) | 1005-00-570-3715 | 30 MM Entrance Drum Cover | 05606/198F288 | IAW AFMC 260 |
0002 (PRODUCTION) 1005-00-570-3715 30 MM Entrance Drum Cover 05606/198F288 360 DAYS ARO
| 1001-4001 | Production 1005-00-570-3715 | |||
| Ordering Period 1 (CLIN 1001) | 30 MM Entrance Drum Cover | 05606/198F288 | 360 DAYS ARO |
Ordering Period 2 (CLIN 2001) 30 MM Entrance Drum Cover 05606/198F288 360 DAYS ARO
Ordering Period 3 (CLIN 3001) 30 MM Entrance Drum Cover 05606/198F288 360 DAYS ARO
Ordering Period 4 (CLIN 4001) 30 MM Entrance Drum Cover 05606/198F288 360 DAYS ARO
File details come from the government source that posted it. Updated .