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22 Caliber
| Lake City Army Ammunition Plant | | Attachment: | 0043 |
| Evaluation Matrix | | Contractor Fill-In: | |
| RFP Number: | W52P1J-17-R-0141 | | |
| Contractor: | Offeror |
| Cage Code: | 1ABC2 |
Family Matrix 22 Cal INDEMNIFIED
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 0043 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0001 |
| INDEMNIFIED |
| 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 0043 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0002 |
| INDEMNIFIED |
| 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 0043 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0003 |
| INDEMNIFIED |
| 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 0043 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0004 |
| INDEMNIFIED |
| 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 0043 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0005 |
| INDEMNIFIED |
| 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 0043 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0006 |
| INDEMNIFIED |
| 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 0043 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0007 |
| INDEMNIFIED |
| 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 0043 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0008 |
| INDEMNIFIED |
| 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 0043 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0009 |
| INDEMNIFIED |
| 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 0043 |
| Lake City Army Ammunition Plant |
| 22 Cal Delivery Order 0010 |
| INDEMNIFIED |
| 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 0043 | |
| Lake City Army Ammunition Plant | |
| 22 Cal Summary | |
| INDEMNIFIED | |
| 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