Attachment 2B- Unrestricted Price Model Evaluation Worksheet 20260701.xlsx
Posted: July 20, 2026
• Type: .xlsx
• Size: 0.03MB
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Summary
This Price Model Evaluation Worksheet is specifically designed for an Unrestricted solicitation by the FAA. It serves as a critical tool for evaluating vendor proposals under the SAVES program, which encompasses both hardware and software requirements.
The worksheet outlines essential instructions and assumptions that vendors must adhere to when submitting their proposals. Notably, it emphasizes that failure to propose on all items will lead to disqualification from further consideration. Vendors are instructed to maintain the integrity of protected cells within the worksheet and are required to complete specific fields, particularly those highlighted in yellow, which pertain to proposed discounts against baseline pricing.
The worksheet details the evaluation process, where each proposed discount will be applied to projected spending figures for various Original Equipment Manufacturers (OEMs). Vendors must enter their proposed discounts as percentages in designated fields. If no discount is offered for a particular OEM, they must indicate this with a "0."
The total evaluated discounted spend will be calculated based on these entries over a projected ten-year period. Additionally, it specifies that minimum discounts outlined in another attachment must align with those proposed in this evaluation worksheet, ensuring consistency across vendor submissions. This document is pivotal for standardizing price evaluations and ensuring fair competition among contractors bidding for FAA contracts.
The worksheet outlines essential instructions and assumptions that vendors must adhere to when submitting their proposals. Notably, it emphasizes that failure to propose on all items will lead to disqualification from further consideration. Vendors are instructed to maintain the integrity of protected cells within the worksheet and are required to complete specific fields, particularly those highlighted in yellow, which pertain to proposed discounts against baseline pricing.
The worksheet details the evaluation process, where each proposed discount will be applied to projected spending figures for various Original Equipment Manufacturers (OEMs). Vendors must enter their proposed discounts as percentages in designated fields. If no discount is offered for a particular OEM, they must indicate this with a "0."
The total evaluated discounted spend will be calculated based on these entries over a projected ten-year period. Additionally, it specifies that minimum discounts outlined in another attachment must align with those proposed in this evaluation worksheet, ensuring consistency across vendor submissions. This document is pivotal for standardizing price evaluations and ensuring fair competition among contractors bidding for FAA contracts.
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