B08 - Attachment 0002 Price Matrix.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- C-900 DR-14 PVC Pipe Federal contract opportunity
- Solicitation number
- W519TC-25-Q-2173
About this file
This is a Price Matrix spreadsheet for Request for Quote (RFQ) W519TC-25-Q-2173 for C-900 DR-14 PVC Pipe. The solicitation is a 100% Small Business Set-aside for the Department of the Army Materiel Command Contracting Command Rock Island Arsenal, with an anticipated solicitation issue date of March 26, 2025. The procurement seeks three specific PVC pipe lengths: 280 feet of 6" x 20' pipe, 6,800 feet of 8" x 20' pipe, and 3,600 feet of 12" x 20' pipe, all to be delivered within 30 calendar days after contract award.
Delivery requirements include providing a detailed delivery note, allowing delivery by flatbed or covered trailer, and ensuring materials are securely banded with proper dunnage. The delivery location is MCAAP Public Works in McAlester, Oklahoma. The procurement falls under NAICS code 326122 for Plastics Pipe and Pipe Fitting Manufacturing, and will be awarded as a Firm-Fixed Price Purchase Order. Potential vendors must confirm their ability to meet delivery timelines and specifications, with questions to be directed to Mr. Nathanial S. Tutor or Mr. Jamon I. Thomas at the Army Contracting Command - Rock Island.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B08 - W519TC-25-Q-2173.pdf | ||
| A02 - Attachment 0001 SOW C900 Pipe.docx | DOCX document |
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Text version
MATRIX
| PRICE MATRIX SPREADSHEET | |||||||||
| Attachment 0001: Price Matric RFQ W519TC-25-Q-2173 | |||||||||
| 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 | 280 | FEET | $ - 0 | 30 Calendar Days After Date of Contract |
| 0002 | 8" X 20' C-900 DR-14 PVC PIPE | 6800 | FEET | $ - 0 | 30 Calendar Days After Date of Contract |
Delivery Location:
MCAAP PUBLIC WORKS
1 C TREE RD, BUILDING 8
MCALESTER, OK 74501
| 0003 | 12" X 20' C-900 DR-14 PVC PIPE | 3600 | FEET | $ - 0 | 30 Calendar Days After Date of Contract |
| <----------------------------------- TOTAL --------------------------------------> | ERROR:#REF! | <------------------------ TOTAL --------------------------> |
File details come from the government source that posted it. Updated .