Attachment 0007- AH-64 Power Transfer Clutch (APU) Pricing Template.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- W58RGZ-26-B-0017
About this file
This is a pricing template for the AH-64 Power Transfer Clutch (APU) maintenance and overhaul solicitation W58RGZ-26-B-0017 issued by the Department of the Army Materiel Command Contracting Command at Redstone Arsenal. The template is designed to capture firm fixed-price (FFP) proposals across six contract line items (CLINs) for the maintenance and overhaul of NSN 3010-01-515-8483, Part Number 3617950-1, with quantities ranging from a minimum of 20 to a maximum of 456 units.
The pricing template requires offerors to enter unit prices and total proposed prices in designated yellow-shaded cells across five ordering periods. CLIN 0001AA covers the Price and Availability (PVA) total price; CLINs 0002AA and 0003AA address overhaul quantities for U.S. and Foreign Military Sales (FMS) customers respectively, with evaluation quantities of 20 units in Ordering Period 1 and 90 units in subsequent periods for U.S. overhaul and 0, 19, 19, 19, and 19 units for FMS overhaul; CLINs 0004AA and 0005AA are for Basic Engine Requirement (BER) and containers, each with one unit per ordering period; and CLIN 0006 addresses Contracts Data Requirements List (CDRL) deliverables. Offerors are responsible for ensuring all calculations are accurate and reflective of their proposed prices, and hard-keyed calculated values are prohibited. The template maintains a standardized format for evaluation and contract administration purposes.
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INSTRUCTIONS
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.
In the CLIN Summary for Evaluation worksheet, input prices for the proposed FFP amounts 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.
CLIN Summary for Evaluation
| CLIN Summary for Evaluation | |||
| AH-64 Power Transfer Clutch (APU) | |||
| Prime Contractor Name: | |||
| Prime Contractor CAGE Code: | |||
| CLIN Number/CLIN Description | Proposed Prices | Quantities for Evaluation Purposes | Total Proposed Price For Evaluation Purposes |
| 0001AA - PVA (Total Price) | 1 | $ - 0 | |
| 0002AA - Overhaul (US QTY) | |||
| Ordering Period 1 Unit Price | 20 | $ - 0 | |
| Ordering Period 2 Unit Price | 90 | $ - 0 | |
| Ordering Period 3 Unit Price | 90 | $ - 0 | |
| Ordering Period 4 Unit Price | 90 | $ - 0 | |
| Ordering Period 5 Unit Price | 90 | $ - 0 | |
| 0003AA - Overhaul (FMS QTY) | |||
| Ordering Period 1 Unit Price | 0 | $ - 0 | |
| Ordering Period 2 Unit Price | 19 | $ - 0 | |
| Ordering Period 3 Unit Price | 19 | $ - 0 | |
| Ordering Period 4 Unit Price | 19 | $ - 0 | |
| Ordering Period 5 Unit Price | 19 | $ - 0 | |
| 0004AA - BER | |||
| Ordering Period 1 Unit Price | 1 | $ - 0 | |
| Ordering Period 2 Unit Price | 1 | $ - 0 | |
| Ordering Period 3 Unit Price | 1 | $ - 0 | |
| Ordering Period 4 Unit Price | 1 | $ - 0 | |
| Ordering Period 5 Unit Price | 1 | $ - 0 | |
| 0005AA - CONTAINERS | |||
| Ordering Period 1 Unit Price | 1 | $ - 0 | |
| Ordering Period 2 Unit Price | 1 | $ - 0 | |
| Ordering Period 3 Unit Price | 1 | $ - 0 | |
| Ordering Period 4 Unit Price | 1 | $ - 0 | |
| Ordering Period 5 Unit Price | 1 | $ - 0 | |
| 0006- Contracts Data Requirements List (CDRL) | NSP | NSP | NSP |
| $ - 0 |
"CLIN Summary for Evaluation" worksheet:
Enter the requested data in the yellow highlighted cells.
The CLIN Summary for Evaluation should be modified accordingly to reflect the offeror's total proposed price at the evaluation quantities.
The 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 .