Copy of Attachment 0012 - Pricing Template_W58RGZ-23-B-0052_01_DECEMBER_2023.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Overhaul/Upgrade of the Power Unit, Aircraft UH-60 Helicopter -
Solicitation number
W58RGZ23B00520006
Issued by

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This document contains a pricing template and instructions for solicitation W58RGZ-23-B-0052 for the overhaul and upgrade of power units for the UH-60 Black Hawk helicopter. The pricing template requests offerors to provide fixed-price quotes for the product verification audit (CLIN 0001AA) and unit prices for overhaul of domestic (CLIN 0002AA) and foreign military sales (CLIN 0003AA) power units, scrap (CLIN 0004AA), and shipping containers (CLIN 0005AA) by ordering period. The template also includes a CLIN summary worksheet for offerors to input their unit prices against the government's evaluation quantities. Offerors are instructed to enter data only in the highlighted cells and ensure accurate calculations. The related federal contract opportunity is for the Department of the Army to issue solicitation W58RGZ23B00520006 for the overhaul and upgrade of power units for the UH-60 Black Hawk helicopter.

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INSTRUCTIONS

SOLICITATION W58RGZ-23-B-0052

Attachment 0012

POWER UNIT, AIRCRAFT for the UH-60 Black Hawk Pricing Template Instructions: Enter the requested data in the yellow shaded cells. Do not hard key calculated numbers. It is requested that the general format of this attachment be maintained as much as possible for evaluation and contract administration purposes.

STEP 1: The offeror shall propose a total FFP for CLIN 0001AA Product Verification Audit (PVA) and FFP unit prices by ordering period for CLINs 0002 through 0005 in the Price Table worksheet.

STEP 2: In the CLIN Summary for Evaluation Purposes worksheets, input unit prices to apply the proposed FFP amounts from the Price Table worksheet to the Government's RFP evaluation quantities by CLIN and ordering period.

The offeror is responsible for ensuring that all calculations in this attachment are accurate and reflective of the offeror's proposed prices.

SOLICITATION W58RGZ-22-B-0041

1. Price Table

Price Table
POWER UNIT, AIRCRAFT for the UH-60 Black Hawk
Prime Contractor Name:
Prime Contractor CAGE Code:
CLIN Number/CLIN DescriptionProposed Prices
0001AA- PVA (Total FFP)
0002AA-Overhaul POWER UNIT, AIRCRAFT for the UH-60 Black Hawk (US)
Ordering Period 1 Unit Price
Ordering Period 2 Unit Price
Ordering Period 3 Unit Price
Ordering Period 4 Unit Price
Ordering Period 5 Unit Price
0003AA- Overhaul POWER UNIT, AIRCRAFT for the UH-60 Black Hawk (FMS)
Ordering Period 1 Unit Price
Ordering Period 2 Unit Price
Ordering Period 3 Unit Price
Ordering Period 4 Unit Price
Ordering Period 5 Unit Price
0004AA- Scrap
Ordering Period 1 Unit Price
Ordering Period 2 Unit Price
Ordering Period 3 Unit Price
Ordering Period 4 Unit Price
Ordering Period 5 Unit Price
0005AA-Containers
Ordering Period 1 Unit Price
Ordering Period 2 Unit Price
Ordering Period 3 Unit Price
Ordering Period 4 Unit Price
Ordering Period 5 Unit Price
0006- Contracts Data Requirements List (CDRL)NSP

"Price Table" worksheet:

Enter the requested data in the yellow highlighted cells. The offeror shall propose a total FFP price for CLIN 0001AA PVA and FFP unit prices by ordering period for CLINs 0002AA through 0005AA.

The offeror shall ensure that all calculations in this worksheet are accurate and reflective of the offeror's proposed prices.

2. CLIN Summary for Evaluation

CLIN Summary for Evaluation
POWER UNIT, CRAFT for the UH-60 Black Hawk
Prime Contractor Name:
Prime Contractor CAGE Code:
CLIN Number/CLIN DescriptionProposed PricesQuantities for Evaluation PurposesTotal Proposed Price For Evaluation Purposes
0001AA- PVA (Total Price)$ - 0
0002AA-OVERHAUL POWER UNIT, AIRCRAFT for the UH-60 Black Hawk (US)
Ordering Period 1 Unit Price60$ - 0
Ordering Period 2 Unit Price60$ - 0
Ordering Period 3 Unit Price60$ - 0
Ordering Period 4 Unit Price60$ - 0
Ordering Period 5 Unit Price60$ - 0
0003AA- Overhaul POWER UNIT, AIRCRAFT for the UH-60 Black Hawk (FMS)
Ordering Period 1 Unit Price0$ - 0
Ordering Period 2 Unit Price15$ - 0
Ordering Period 3 Unit Price15$ - 0
Ordering Period 4 Unit Price15$ - 0
Ordering Period 5 Unit Price15$ - 0
0004AA- SCRAP
Ordering Period 1 Unit Price10$ - 0
Ordering Period 2 Unit Price10$ - 0
Ordering Period 3 Unit Price10$ - 0
Ordering Period 4 Unit Price10$ - 0
Ordering Period 5 Unit Price10$ - 0
0005AA-SHIPPING CONTAINERS
Ordering Period 1 Unit Price10$ - 0
Ordering Period 2 Unit Price10$ - 0
Ordering Period 3 Unit Price10$ - 0
Ordering Period 4 Unit Price10$ - 0
Ordering Period 5 Unit Price10$ - 0
0006- Contracts Data Requirements List (CDRL)NSPNSPNSP
$ - 0

"CLIN Summary for Evaluation" worksheet:

Enter the requested data in the yellow highlighted cells. Input the proposed FFP amounts from the Price Table worksheet to the Government's RFP evaluation quantities by CLIN and ordering period.

This offeror shall ensure that all calculations in this worksheet are accurate and reflective of the offeror's proposed prices.

File details come from the government source that posted it. Updated .