Attachment 0002 - Pricing Sheet.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- PYROTECHNICS PRODUCTION EQUIPMENT MODERNIZATION
- 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.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 0007 - QAs_13AUG2024.xlsx | XLSX spreadsheet | |
| Attachment 0001 - Statement of Work_Revised 11JULY2024.pdf | ||
| Attachment 0005 - Solicitation Provisions and Clauses.pdf | ||
| Attachment 0004 - FAR 52.212-3 Alt 1.docx | DOCX document | |
| Attachment 0002 - Pricing Sheet.xlsx | XLSX spreadsheet | |
| Attachment 0003 - FAR 52.204-24.docx | DOCX document | |
| Attachment 0001 - Statement of Work.pdf |
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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 .