Attachment 0002 - Pricing Sheet.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- PYROTECHNICS PRODUCTION EQUIPMENT MODERNIZATION Federal contract opportunity
- Solicitation number
- W519TC-24-Q-MODE
About this file
This document is a pricing sheet related to a Request for Quotation (RFQ) for the Pyrotechnics Production Equipment Modernization project. The RFQ, Solicitation Number W519TC-24-Q-MODE, is seeking commercial products or services for the removal of existing pyrotechnics equipment and installation of new equipment, as well as training.
The key details include: The acquisition is a small business set-aside, with award based on the lowest total price. Offerors must submit a completed pricing sheet, FAR clauses, and a proposed quality assurance plan. Delivery for the equipment removal/installation is 50 weeks after award, and training is 2 weeks after delivery. Pricing is FOB Destination to Crane Army Ammunition Activity in Indiana. The NAICS code is 325998 with a 500-employee size standard. Offers are due by June 10, 2024. The contracting agency is the Department of the Army Materiel Command Contracting Command Rock Island Arsenal.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 0007 - QAs_13AUG2024.xlsx | XLSX spreadsheet | |
| Attachment 0001 - Statement of Work_Revised 11JULY2024.pdf | ||
| Attachment 0003 - FAR 52.204-24.docx | DOCX document | |
| Attachment 0005 - Solicitation Provisions and Clauses.pdf | ||
| Attachment 0001 - Statement of Work.pdf | ||
| Attachment 0002 - Pricing Sheet.xlsx | XLSX spreadsheet | |
| Attachment 0004 - FAR 52.212-3 Alt 1.docx | DOCX document |
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Text version
Pricing Matrix
SolicitatIon Number: W519TC-24-Q-MODE
Instructions: Fill in yellow boxes only. All prices SHALL BE FOB Destination.
Pyrotechnics Production Equipment Modernization
| CLIN | ITEM/ SERVICE | QUANTITY | UOM | UNIT PRICE | TOTAL | Suggested Delivery Schedule | Alternate Delivery Schedule* |
| 0001 | Exisiting Pyrotechnics Equipment Removal** | 1 | Lot | $ - 0 | 50 Weeks After Award | ||
| 0002 | New Pyrotechnics Equipment & Installation** | 1 | Lot | $ - 0 | 50 Weeks After Award | ||
| 0003 | Training | 1 | Lot | $ - 0 | 2 Weeks After Delivery and Installation of CLIN 0002 |
| TOTAL EVALUATED PRICE: | $ - 0 | |
| *Make a note if different schedule is needed | ||
| **CLIN 0001 and CLIN 0002 will be occurring simultaneously. |
| Company Information | Additional Notes from Contractor |
| Company Name | |
| Address | |
| CAGE Code | |
| Unique Entity ID |
| Point of Contact |
| Name |
| Title |
| Phone Number |
| Email Address |
"FOR GOVERNMENT EVALUATION PURPOSES ONLY"
Pricing Case Number: 2007-10013 Page &P of &N EXHIBIT A
File details come from the government source that posted it. Updated .