A-1 Schedule of Supplies - DDNV L-CO2.xlsx

This is a pricing schedule template for a firm-fixed-price purchase order for liquid CO2 delivery to DLA Distribution Norfolk VA (DDNV). The schedule outlines requirements across a base year and four option years (April 20, 2026 through April 19, 2031), with each period requiring 46,000 gallons of liquid CO2 delivered in 20 fills from a 2,300-gallon tank capacity, plus 20 delivery charges per fill. Quoters are instructed to complete unit pricing in the yellow blocks of column F, with the spreadsheet automatically calculating extended totals and overall contract value.

This solicitation (SP3300-26-Q-0080) is issued by the Defense Logistics Agency Distribution as a Request for Quotation (RFQ) set-aside for small businesses under NAICS code 325120 (chemical manufacturing, size standard 1,200 employees) with PSC 6830. One contract award is intended on a Standard Form 1449, with the acquisition not subject to Defense Priorities and Allocations System (DPAS) rating. Prospective offerors must provide pricing for both the liquid CO2 product (in dollars per unit of measure) and the associated delivery charges to complete the pricing schedule for evaluation and award consideration.