Attachment 0011 - Pricing Template Rev 1.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Solicitation for the Overhaul of the Main Rotor Blade for the UH-60 Black Hawk
Solicitation number
W58RGZ-26-B-0001
Issued by

About this file

This is a pricing template for solicitation W58RGZ-26-B-0001, issued by the Department of the Army Materiel Command Contracting Command at Redstone Arsenal, for the overhaul of Main Rotor Blades for the UH-60 Black Hawk helicopter. The template requires offerors to submit pricing data in two worksheets: a Price Table and a CLIN Summary for Evaluation worksheet.

The Price Table requires offerors to propose a total fixed-price amount for CLIN 0001AA (Product Verification Audit) and unit prices by ordering period for CLINs 0002 through 0005. The pricing structure includes: CLIN 0002AA and 0002AB for Category III and Category I/II overhauls for U.S. main rotor blades; CLIN 0003AA and 0003AB for Category III and Category I/II overhauls for Foreign Military Sales (FMS) blades; CLIN 0004AA for scrap; and CLIN 0005AA for containers. Each of these CLINs (except the PVA) requires unit pricing across three ordering periods. The CLIN Summary for Evaluation worksheet applies the proposed unit prices to government evaluation quantities: 45 units for U.S. Category III overhauls per period, 15 units for U.S. Category I/II overhauls per period, 14 units for FMS Category III overhauls in periods 2 and 3, and 4 units for FMS Category I/II overhauls in periods 2 and 3, with 10 units each for scrap and containers per period. All prices must be stated in whole cents with partial cents rounded down, and offerors are responsible for ensuring calculation accuracy in the template.

View the file

Other files

Show all 19

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

INSTRUCTIONS

SOLICITATION W58RGZ-26-B-0001

Attachment 0011

Main Rotor Blade 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. Prices shall end in whole cents; any partial cents will be rounded down. Ex: a price of $5.72999999 will be rounded down to $5.72.

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-26-B-0001

1. Price Table

Price Table
Main Rotor Blade (Overhaul)
Prime Contractor Name:
Prime Contractor CAGE Code:
CLIN Number/CLIN DescriptionProposed Prices
0001AA- PVA (Total FFP)
0002AA- CAT III Overhaul Main Rotor Blade (US)
Ordering Period 1 Unit Price
Ordering Period 2 Unit Price
Ordering Period 3 Unit Price
0002AB- CAT I/II Overhaul Main Rotor Blade (US)
Ordering Period 1 Unit Price
Ordering Period 2 Unit Price
Ordering Period 3 Unit Price
0003AA- CAT III Overhaul Main Rotor Blade (FMS)
Ordering Period 1 Unit Price
Ordering Period 2 Unit Price
Ordering Period 3 Unit Price
0003AB- CAT I/II Overhaul Main Rotor Blade (FMS)
Ordering Period 1 Unit Price
Ordering Period 2 Unit Price
Ordering Period 3 Unit Price
0004AA- Scrap
Ordering Period 1 Unit Price
Ordering Period 2 Unit Price
Ordering Period 3 Unit Price
0005AA- Containers
Ordering Period 1 Unit Price
Ordering Period 2 Unit Price
Ordering Period 3 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. Prices shall end in whole cents; any partial cents will be rounded down. Ex: a price of $5.72999999 will be rounded down to $5.72.

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
Main Rotor Blade (Overhaul)
Prime Contractor Name:
Prime Contractor CAGE Code:
CLIN Number/CLIN DescriptionProposed PricesQuantities for Evaluation PurposesTotal Proposed Price For Evaluation Purposes
0001AA- PVA (Total Price)1$ - 0
0002AA- CAT III Overhaul Main Rotor Blade (US)
Ordering Period 1 Unit Price45$ - 0
Ordering Period 2 Unit Price45$ - 0
Ordering Period 3 Unit Price45$ - 0
0002AB- CAT I/II Overhaul Main Rotor Blade (US)
Ordering Period 1 Unit Price15$ - 0
Ordering Period 2 Unit Price15$ - 0
Ordering Period 3 Unit Price15$ - 0
0003AA- CAT III Overhaul Main Rotor Blade (FMS)
Ordering Period 1 Unit Price0$ - 0
Ordering Period 2 Unit Price14$ - 0
Ordering Period 3 Unit Price14$ - 0
0003AB- CAT I/II Overhaul Main Rotor Blade (FMS)
Ordering Period 1 Unit Price0$ - 0
Ordering Period 2 Unit Price4$ - 0
Ordering Period 3 Unit Price4$ - 0
0004AA- Scrap
Ordering Period 1 Unit Price10$ - 0
Ordering Period 2 Unit Price10$ - 0
Ordering Period 3 Unit Price10$ - 0
0005AA- Containers
Ordering Period 1 Unit Price10$ - 0
Ordering Period 2 Unit Price10$ - 0
Ordering Period 3 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 .