Attachment 05- Pricing Sheet.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
MJU-67B Cushion & Cushion Top
Solicitation number
W519TC-23-Q-U67B
Issued by

About this file

This pricing sheet template requests pricing for various cushion and cushion top items under solicitation number W519TC-23-Q-U67B issued by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal. Contractors are asked to provide unit pricing and total pricing for each contract line item number (CLIN) for 1,210 cushions, 605 cushion tops, cushion prototypes, and cushion top prototypes. Pricing should be FOB destination. Suggested delivery timelines are 4 weeks for first article testing items and 10 weeks for remaining items after first article approval. Space is provided for contractors to note any alternative delivery schedule needs and additional notes.

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Text version

Sheet1

Company NameSolicitation Number
AddressW519TC-23-Q-U67B
CAGE Code
Unique Entity ID:
ALL PRICES SHALL BE F.O.B. DESTINATION
NomenclatureCLINQTYUnit of MeasureUnit PriceTotal PriceCLINDelivery Schedule
Cushion FAT000011EA$ - 000001
Cushion Top FAT000021EA$ - 000002
Cushion000031,210EA$ - 000003
Cushion Top00004605EA$ - 000004
Total Price$ - 0
Make a note if a different delivery schedule is needed.
Point of ContactSuggested Delivery Date: FAT: 4 weeks after award Items: 10 weeks after FAT approval.
Name
Title
Phone Number
Email Address

*Fill in Yellow Boxes Only Additional Notes from Contractor:

File details come from the government source that posted it. Updated .