Attachment 0001 - NG SEW Pneumatic Components Price Matrix.xls
XLS spreadsheet 33 KB Posted
- Attached to
- NG SEW Pneumatic Components Federal contract opportunity
- Solicitation number
- W519TC25Q2124
About this file
The file is a Price Matrix attachment for a U.S. Army contract opportunity for Next Generation Shop Equipment Welding (NG SEW) Pneumatic Components. The solicitation (W519TC25Q2124) is a competitive Request for Quote (RFQ) planned for issuance in February 2025, with an estimated 15-day response window. It is a Small Business set-aside for a Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract with a five-year period, utilizing a best value evaluation approach.
The Price Matrix provides a detailed pricing structure with five ordering periods, each spanning approximately 365 days. Pricing is calculated based on quantity ranges (1-10, 11-20, 21-30, 31-40, and more) with corresponding weight percentages. Contractors are required to fill in blue-shaded boxes with per-kit prices, with the total evaluated price calculated by multiplying prices by quantity range upper limits and respective weights. Contractors must be registered in the System for Award Management (SAM) database and can contact Travis Poindexter (Contract Specialist) or Cathy Mendoza (Procuring Contracting Officer) for additional information.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W519TC-25-Q-2124.pdf | ||
| Attachment 0002 - NG SEW Pneumatic Components SOW.pdf | ||
| Attachment 0003 - NG SEW Pneumatic Components Items list.xlsx | XLSX spreadsheet |
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Text version
Hardware
| ATTACHMENT 0001 | |||||||||||||
| OFFEROR: | Contractor Fill-In | ||||||||||||
| CAGE CODE: | Government Fill-In | ||||||||||||
| ITEM: | NG SEW Pneumatic Components | ||||||||||||
| SOLICITATION: | W519TC-25-Q-2124 | ||||||||||||
| ORDERING PERIODS: | Begins | Ends | |||||||||||
| ORDERING PERIOD 1: | Date of basic contract award | 364 days | |||||||||||
| ORDERING PERIOD 2: | 366 days | 731 days | |||||||||||
| ORDERING PERIOD 3: | 732 days | 1097 days | |||||||||||
| ORDERING PERIOD 4: | 1098 days | 1463 days | |||||||||||
| ORDERING PERIOD 5: | 1464 days | 1829 days | |||||||||||
| NOTE: Each ordering period runs from the beginning through ending dates identified above. | |||||||||||||
| Quantity Range | Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | ||||||||
| Per Kit | Price Per Kit | Weight | Price Per Kit | Weight | Price Per Kit | Weight | Price Per Kit | Weigth | Price Per Kit | Weight | |||
| 1 | - | 10 | $ - 0 | 50% | $ - 0 | 50% | $ - 0 | 50% | $ - 0 | 50% | $ - 0 | 50% | |
| 11 | - | 20 | $ - 0 | 30% | $ - 0 | 30% | $ - 0 | 30% | $ - 0 | 30% | $ - 0 | 30% | |
| 21 | - | 30 | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | |
| 31 | - | 40 | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | $ - 0 | 10% | |
| or more | |||||||||||||
| Ordering Period | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||
| Total Evaluated Price . . . . . | $ - 0 |
The offeror is required to fill in only the blue-shaded boxes.
NOTE: Offerors shall enter the price per pound.
The Total Evaluated Price is calculated as follows:
1. The Ordering Period Evaluated Price is the sum of the following calculation at each quantity range: for each quantity range the Price Per Pound will be multiplied by the upper limit of the quantity range then multiplied by the respective weight.
2. The Total Evaluated Price is the sum of the Estimated Annual Total for each ordering period.
File details come from the government source that posted it. Updated .