Copy_of_Price_Evaluation_Sheet.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- W911RQ18R0285
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DRAFT PRICE EVALUATION SHEET
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Text version
Sheet1
| Offeror's Name | ||||||||||||
| CAGE Code | ||||||||||||
| ATTACHMENT 000X - Price Evaluation Sheet | ||||||||||||
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | ||||||||||
| 02 SEP 2018 -01 SEP 2019 | 02 SEP 2019 -01 SEP 2020 | 02 SEP 2020 -01 SEP 2021 | Total Price Per CLIN | Total Evaluated Price | ||||||||
| Contract Line Item Number (CLIN) | Description of Item | Estimated Quantity | Unit Price | Total Dollar Per CLIN | Estimated Quantity | Unit Price | Total Dollar Per CLIN | Estimated Quantity | Unit Price | Total Dollar Per CLIN | ||
| 0001 | 235 | 250,000 | $ - 0 | 250,000 | $ - 0 | 250,000 | $ - 0 | $ - 0 | 0.00 | |||
| 0002 | 149 | 500,000 | $ - 0 | 500,000 | $ - 0 | 500,000 | $ - 0 | $ - 0 | 0.00 | |||
| 0003 | 135 | 250,000 | $ - 0 | 250,000 | $ - 0 | 250,000 | $ - 0 | $ - 0 | 0.00 | |||
| 0004 | 149 - Master Batch | 250,000 | $ - 0 | 250,000 | $ - 0 | 250,000 | $ - 0 | $ - 0 | 0.00 | |||
| 0005* | 158 | 210,000 | $ - 0 | 250,000 | $ - 0 | $ - 0 | 0.00 | |||||
| 0006* | RR-11 | 170,000 | $ - 0 | 200,000 | $ - 0 | $ - 0 | 0.00 | |||||
| 0007** | Ground Side | 250,000 | $ - 0 | 250,000 | $ - 0 | 250,000 | $ - 0 | $ - 0 | 0.00 | |||
| 0008** | Wheel Side | 250,000 | $ - 0 | 250,000 | $ - 0 | 250,000 | $ - 0 | $ - 0 |
| *For CLINs 0005 & 0006 there will not be an Ordering Period 1. |
| *For CLINs 0005 & 0006 Ordering Period 2 will be 19 DEC 2019 - 01 SEP 2020. |
| **For CLINs 0007 & 0008 they will be evaluated and awarded together. |
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