Pricing Book for Materials_Price sheetNatural Gas OM_2-11-25.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- Maintenance of Natural Gas Pipelines
- Solicitation number
- W912GY25R0002
About this file
This is a pricing template spreadsheet for materials costs related to a natural gas pipeline maintenance contract at Sierra Army Depot in Herlong, CA. The template covers three ordering periods with specified direct material costs: Period 1 (CLIN 1004) at $6,861.00, Period 2 (CLIN 2004) at $7,204.00, and Period 3 (CLIN 3004) at $7,564.00. The template requires vendors to input indirect rates and profit percentages, which will be added to the base material costs.
The associated solicitation (W912GY25R0002) is for Operations and Maintenance services of natural gas pipelines, including emergency repairs, with an option for installing additional regulator stations. This is a 100% small business set-aside under NAICS 486210 ($41.5M size standard), structured as a single-award IDIQ with firm-fixed price/T&M pricing. A pre-bid site visit is scheduled for January 29, 2025, at 1:00 PM PST at Sierra Army Depot. The Department of the Army Materiel Command Contracting Command Detroit Arsenal is the contracting agency, and the work must comply with DOT safety standards under 49 CFR 192.
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Text version
Material
| Material Cost (T&M) | |
| 1- | *Direct material prices entered are used for evaluation purposes only. |
| 2- | Please provide the rate % on yellow boxes |
| 3- | For evaluation purposes, all dollar amounts proposed will be displaced as rounded to the nearest $0.01 |
| Ordering Period 1: CLIN 1004 | ||
| Rate | Dollars | |
| Direct materials price* | $6,861.00 | |
| Indirect rate (to include material handling, overhead, G&A, etc.) | $0.00 | |
| Profit | $0.00 | |
| Ordering Period 1 Material Price | $6,861.00 |
| Ordering Period 2: CLIN 2004 | ||
| Rate | Dollars | |
| Direct materials price* | $7,204.00 | |
| Indirect rate (to include material handling, overhead, G&A, etc.) | $0.00 | |
| Profit | $0.00 | |
| Ordering Period 2 Material Price | $7,204.00 |
| Ordering Period 3: CLIN 3004 | ||
| Rate | Dollars | |
| Direct materials price* | $7,564.00 | |
| Indirect rate (to include material handling, overhead, G&A, etc.) | $0.00 | |
| Profit | $0.00 | |
| Ordering Period 3 Material Price | $7,564.00 |
File details come from the government source that posted it. Updated .