Attachment_0031_-_Price_Matrix_-_.22_Caliber_Family.xlsx
XLSX spreadsheet 68 KB Posted
- Solicitation number
- W52P1J-17-R-0141
About this file
This document contains a price matrix template for a federal solicitation seeking .22 caliber ammunition. The solicitation from the Department of the Army Materiel Command Joint Munitions Command is for the Lake City Army Ammunition Plant to procure .22 caliber ammunition over ten potential delivery orders. The price matrix template requires offerors to provide unit pricing for different quantity ranges of .22 caliber long rifle match cartridges. Pricing is to be entered for quantities ranging from 200,000 to 6,000,000 cartridges in increments of 500,000 units. Weighted evaluation criteria of 50%, 30%, 10%, 5%, and 5% are listed for price evaluation. No other details are provided on response dates, award dates, or other solicitation requirements.
Attachment 0031 - Price Matrix - .22 Caliber Family
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Text version
22 Caliber
| Lake City Army Ammunition Plant | Attachment: | 0031 | |
| Evaluation Matrix | Contractor Fill-In: | ||
| RFP Number: | W52P1J-17-R-0141 |
| Contractor: | Offeror |
| Cage Code: | 1ABC2 |
Family Matrix 22 Cal
Cartridge Name Range Qty From Qty To DO 1 DO 2 DO 3 DO 4 DO 5 DO 6 DO 7 DO 8 DO 9 DO 10
| A091 | CTG CAL 22 LONG RANGE MATCH | 1 | 200,000 | 749,999 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 |
| 2 | 750,000 | 1,499,999 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | ||
| 3 | 1,500,000 | 2,999,999 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | ||
| 4 | 3,000,000 | 4,299,999 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | ||
| 5 | 4,300,000 | 6,000,000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 | $0.0000 |
DO 0001
| Attachment 0031 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0001 |
| Contractor: | Offeror |
| Cage Code: | 1ABC2 |
| 22 Cal Delivery Order 0001 Price Evaluation Calculation | |||||
| Q | U/P | Wgts | U/P x Wgts | Q | $ x Q Total |
| 1 | A091 | $ - 0 | 50% | $ - 0 | ||
| $ - 0 | 30% | $ - 0 | ||||
| $ - 0 | 10% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| 100% | $ - 0 | 502,626 | $ - 0 |
DO 0002
| Attachment 0031 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0002 |
| Contractor: | Offeror |
| Cage Code: | 1ABC2 |
| 22 Cal Delivery Order 0002 Price Evaluation Calculation | |||||
| Q | U/P | Wgts | U/P x Wgts | Q | $ x Q Total |
| 1 | A091 | $ - 0 | 50% | $ - 0 | ||
| $ - 0 | 30% | $ - 0 | ||||
| $ - 0 | 10% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| 100% | $ - 0 | 484,146 | $ - 0 |
DO 0003
| Attachment 0031 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0003 |
| Contractor: | Offeror |
| Cage Code: | 1ABC2 |
| 22 Cal Delivery Order 0003 Price Evaluation Calculation | |||||
| Q | U/P | Wgts | U/P x Wgts | Q | $ x Q Total |
| 1 | A091 | $ - 0 | 50% | $ - 0 | ||
| $ - 0 | 30% | $ - 0 | ||||
| $ - 0 | 10% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| 100% | $ - 0 | 307,621 | $ - 0 |
DO 0004
| Attachment 0031 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0004 |
| Contractor: | Offeror |
| Cage Code: | 1ABC2 |
| 22 Cal Delivery Order 0004 Price Evaluation Calculation | |||||
| Q | U/P | Wgts | U/P x Wgts | Q | $ x Q Total |
| 1 | A091 | $ - 0 | 50% | $ - 0 | ||
| $ - 0 | 30% | $ - 0 | ||||
| $ - 0 | 10% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| 100% | $ - 0 | 5,000 | $ - 0 |
DO 0005
| Attachment 0031 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0005 |
| Contractor: | Offeror |
| Cage Code: | 1ABC2 |
| 22 Cal Delivery Order 0005 Price Evaluation Calculation | |||||
| Q | U/P | Wgts | U/P x Wgts | Q | $ x Q Total |
| 1 | A091 | $ - 0 | 50% | $ - 0 | ||
| $ - 0 | 30% | $ - 0 | ||||
| $ - 0 | 10% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| 100% | $ - 0 | 452,464 | $ - 0 |
DO 0006
| Attachment 0031 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0006 |
| Contractor: | Offeror |
| Cage Code: | 1ABC2 |
| 22 Cal Delivery Order 0006 Price Evaluation Calculation | |||||
| Q | U/P | Wgts | U/P x Wgts | Q | $ x Q Total |
| 1 | A091 | $ - 0 | 50% | $ - 0 | ||
| $ - 0 | 30% | $ - 0 | ||||
| $ - 0 | 10% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| 100% | $ - 0 | 1,527,384 | $ - 0 |
DO 0007
| Attachment 0031 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0007 |
| Contractor: | Offeror |
| Cage Code: | 1ABC2 |
| 22 Cal Delivery Order 0007 Price Evaluation Calculation | |||||
| Q | U/P | Wgts | U/P x Wgts | Q | $ x Q Total |
| 1 | A091 | $ - 0 | 50% | $ - 0 | ||
| $ - 0 | 30% | $ - 0 | ||||
| $ - 0 | 10% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| 100% | $ - 0 | 411,543 | $ - 0 |
DO 0008
| Attachment 0031 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0008 |
| Contractor: | Offeror |
| Cage Code: | 1ABC2 |
| 22 Cal Delivery Order 0008 Price Evaluation Calculation | |||||
| Q | U/P | Wgts | U/P x Wgts | Q | $ x Q Total |
| 1 | A091 | $ - 0 | 50% | $ - 0 | ||
| $ - 0 | 30% | $ - 0 | ||||
| $ - 0 | 10% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| 100% | $ - 0 | 439,924 | $ - 0 |
DO 0009
| Attachment 0031 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0009 |
| Contractor: | Offeror |
| Cage Code: | 1ABC2 |
| 22 Cal Delivery Order 0009 Price Evaluation Calculation | |||||
| Q | U/P | Wgts | U/P x Wgts | Q | $ x Q Total |
| 1 | A091 | $ - 0 | 50% | $ - 0 | ||
| $ - 0 | 30% | $ - 0 | ||||
| $ - 0 | 10% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| 100% | $ - 0 | 430,464 | $ - 0 |
DO 0010
| Attachment 0031 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0010 |
| Contractor: | Offeror |
| Cage Code: | 1ABC2 |
| 22 Cal Delivery Order 0010 Price Evaluation Calculation | |||||
| Q | U/P | Wgts | U/P x Wgts | Q | $ x Q Total |
| 1 | A091 | $ - 0 | 50% | $ - 0 | ||
| $ - 0 | 30% | $ - 0 | ||||
| $ - 0 | 10% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| $ - 0 | 5% | $ - 0 | ||||
| 100% | $ - 0 | 426,283 | $ - 0 |
22 Cal Summary
| Attachment 0031 |
| Lake City Army Ammunition Plant |
| 22 Cal Summary |
| Contractor: | Offeror |
| Cage Code: | 1ABC2 |
| 22 Cal Price Evaluation Calculation | |
| $ x Q Total |
| DO 0001 | $ - 0 |
| DO 0002 | $ - 0 |
| DO 0003 | $ - 0 |
| DO 0004 | $ - 0 |
| DO 0005 | $ - 0 |
| DO 0006 | $ - 0 |
| DO 0007 | $ - 0 |
| DO 0008 | $ - 0 |
| DO 0009 | $ - 0 |
| DO 0010 | $ - 0 |
Total $ - 0
File details come from the government source that posted it. Updated .