Pricing Book for Materials_Price sheetNatural Gas OM_2-18-25 Unlocked.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 material costs related to natural gas pipeline maintenance at Sierra Army Depot. The template covers three ordering periods with specified CLINs (1004, 2004, and 3004), requiring vendors to input direct material prices, indirect rates (including material handling, overhead, and G&A), and profit percentages. The base direct material costs provided for evaluation purposes are $6,861 for Period 1, $7,204 for Period 2, and $7,564 for Period 3.
The related opportunity (W912GY25R0002) is a small business set-aside solicitation for Operations and Maintenance of natural gas pipelines at Sierra Army Depot in Herlong, CA. The Army plans to award a single firm-fixed price/T&M IDIQ contract with three ordering periods, using simplified acquisition procedures. The requirement includes regular O&M, emergency repairs, and potential installation of additional regulator stations. A pre-bid site visit is scheduled for January 29, 2025, at 1:00 PM PST. The NAICS code is 486210 with a size standard of $41.5 million.
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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 .