B08 Attachment 0002 -Price Matrix - 25MAR25.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- C-900 DR-14 PVC PIPE Requirements Federal contract opportunity
- Solicitation number
- W519TC-25-Q-2172
About this file
This file is a Price Matrix spreadsheet for a federal contract opportunity to supply C-900 DR-14 PVC Pipe to the Army Contracting Command - Rock Island. The solicitation (W519TC-25-Q-2172) is a 100% Small Business Set-aside for Plastics Pipe and Pipe Fitting Manufacturing, with an estimated issue date of March 26, 2025. The contract requires delivery of specific PVC pipe quantities within 30 calendar days after contract award: 480 feet of 6" pipe, 180 feet of 8" pipe, 1,880 feet of 10" pipe, and 6,400 feet of 12" pipe, to be delivered to MCAAP Public Works in McAlester, Oklahoma.
The pricing matrix includes detailed delivery requirements, such as providing a delivery note with specific information, accepting delivery by flatbed or covered trailer, and ensuring materials are securely banded and properly packed. Vendors must complete the matrix with unit prices, total prices, confirmation of meeting delivery dates and specifications, and provide contact information. The solicitation will be a Firm-Fixed Price Purchase Order, with questions to be directed to Mr. Nathanial S. Tutor or Ms. Jennifer B. Trevino at the Army Contracting Command - Rock Island Arsenal.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| E01 - W519TC-25-Q-2172 0001.pdf | ||
| B08 - Attachment 0001 - SOW C900 Pipe - 25MAR25.pdf | ||
| B08 - W519TC-25-Q-2172.pdf |
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Text version
MATRIX
| PRICE MATRIX SPREADSHEET | |||||||||
| Attachment 0001: Price Matric RFQ W519TC-25-Q-2172 | |||||||||
| Vendor Name: | |||||||||
| Date of Quote: | |||||||||
| Vendor CAGE Code: | |||||||||
| Vendor POC: | |||||||||
| Name: | |||||||||
| Email: | |||||||||
| Phone Number: | |||||||||
| CLIN | Description | Qty | Unit of Issue | Unit Price | Total | Required Delivery Date | Can you meet required delivery date? Y/N (If NO, please state your best delivery below) | Can you meet required specifications outlined in Attachment 0002? Y/N (If NO, please state why.) | 1. At a minimum, the vendor shall supply a delivery note listing for each load addressing: |
- Delivery address
- Attention to (Dustin Northcutt or MCAAP-PW)
- Contract reference number
- Material description
- Material total quantity
2. Material can be delivered by flatbed or covered trailer. Loading dock available with dock plate. Forklift and telescopic handler available for unload.
3. Material must be securely banded. Material must be packed with proper dunnage.
4. The vendor includes a copy of the contract and material description at delivery *** Load size/weight must follow state and federal limits ***
| 0001 | 6" X 20' C-900 DR-14 PVC PIPE | 480 | FEET | $ - 0 | 30 Calendar Days After Date of Contract |
| 0002 | 8" X 20' C-900 DR-14 PVC PIPE | 180 | FEET | $ - 0 | 30 Calendar Days After Date of Contract |
Delivery Location:
MCAAP PUBLIC WORKS
1 C TREE RD, BUILDING 8
MCALESTER, OK 74501
| 0003 | 10" X 20' C-900 DR-14 PVC PIPE | 1880 | FEET | $ - 0 | 30 Calendar Days After Date of Contract |
| 0004 | 12" X 20' C-900 DR-14 PVC PIPE | 6400 | FEET | $ - 0 | 30 Calendar Days After Date of Contract |
| <----------------------------------- TOTAL --------------------------------------> | $0.00 | <------------------------ TOTAL --------------------------> |
File details come from the government source that posted it. Updated .