A3. Schedule of Supplies Pricing Form.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- SPE601-24-R-0318
- Issued by
-
Defense Logistics Agency Energy
About this file
This document is a Schedule of Supplies Pricing Form for a federal contract opportunity. The Defense Logistics Agency Energy has a five-year requirement for delivery of Liquid Argon, Liquid Nitrogen, and Liquid Oxygen to the Aberdeen Proving Ground in Maryland. The solicitation is for a firm-fixed-price requirements contract using commercial acquisition procedures. The contract will include associated service CLINs such as expedited/emergency delivery, detention fees, general repair and maintenance, equipment usage fees, and cylinder re-certification testing. Offerors must submit pricing for all CLINs to be eligible for award. Proposed prices are due by October 28, 2024, and the government intends to award the contract without discussions if possible. The government will evaluate proposals using the Lowest Price Technically Acceptable source selection process.
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Other files
| File | Type | Posted |
|---|---|---|
| SF30_SPE60124R03180006.PDF | ||
| SF30_SPE60124R03180005.PDF | ||
| SF30_SPE60124R03180004.PDF | ||
| SPE60124R03180003.PDF | ||
| SPE60124R03180002.pdf | ||
| SPE60124R03180001.pdf | ||
| A2. Requirements Page _SPE60124R0318.docx | DOCX document | |
| A7. Transport Equip Delay Cert.pdf | ||
| A5. Contractor Perf Data Sheet.pdf | ||
| A1. SOO CDSABERDEN (1 Aug 2024) Updated.pdf | ||
| A6. QAPs.pdf | ||
| A4. Vendor Technical Proposal_SPE60124R0318.docx | DOCX document |
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Text version
SCHEDULE OF SUPPLIES PRICING
| SCHEDULE OF SUPPLIES PRICING | |||||||
| OFFEROR NAME:______________________________________ | |||||||
| CLIN | NSN | PRODUCT/SERVICE | QUANTITY | U/I | OFFER UNIT PRICE | TOTAL OFFER PRICE | |
| DODAAC: W81C5M - CDSAPGLARG - ABERDEEN PROVING GROUND, MARYLAND | |||||||
| 0001 | 6830-016499073 | ARGON LIQUID | 60,000 | LB | |||
| Year 1: 04/1/2025-03/31/2030 | 12,000 | LB | $0.00 | ||||
| Year 2: 04/1/2025-03/31/2030 | 12,000 | LB | $0.00 | ||||
| Year 3: 04/1/2025-03/31/2030 | 12,000 | LB | $0.00 | ||||
| Year 4: 04/1/2025-03/31/2030 | 12,000 | LB | $0.00 | ||||
| Year 5: 04/1/2025-03/31/2030 | 12,000 | LB | $0.00 | ||||
| 0005 | 6830-SE0000176 | Expedited/Emergency Delivery | 5 | EA | $0.00 | ||
| 0009 | 6830-SE0000178 | Detention Fee | 5 | EA | $0.00 | **NOTE BELOW | |
| 0013 | 6830-SE0000133 | General Repair & Maintenance | 5 | EA | $0.00 | ||
| 0017 | 6830-SE0000223 | Equipment Usage Fee | 60 | EA | $0.00 | ||
| 0021 | 6830-SE0000239 | Cylinder Re-CertificationTesting | 5 | EA | $0.00 | ||
| TOTAL |
| 0002 | 6830-016663595 | NITROGEN TECHNICAL | 12,500 | UG6 | |||
| Year 1: 04/1/2025-03/31/2030 | 2,500 | UG6 | $0.00 | ||||
| Year 2: 04/1/2025-03/31/2030 | 2,500 | UG6 | $0.00 | ||||
| Year 3: 04/1/2025-03/31/2030 | 2,500 | UG6 | $0.00 | ||||
| Year 4: 04/1/2025-03/31/2030 | 2,500 | UG6 | $0.00 | ||||
| Year 5: 04/1/2025-03/31/2030 | 2,500 | UG6 | $0.00 | ||||
| 0006 | 6830-SE0000176 | Expedited/Emergency Delivery | 5 | EA | $0.00 | ||
| 0010 | 6830-SE0000178 | Detention Fee | 5 | EA | $0.00 | **NOTE BELOW | |
| 0014 | 6830-SE0000133 | General Repair & Maintenance | 5 | EA | $0.00 | ||
| 0022 | 6830-SE0000239 | Cylinder Re-CertificationTesting | 5 | EA | $0.00 | ||
| TOTAL |
| 0003 | 6830-016663659 | NITROGEN TECHNICAL | 52,500 | UG6 | |||
| Year 1: 04/1/2025-03/31/2030 | 10,500 | UG6 | $0.00 | ||||
| Year 2: 04/1/2025-03/31/2030 | 10,500 | UG6 | $0.00 | ||||
| Year 3: 04/1/2025-03/31/2030 | 10,500 | UG6 | $0.00 | ||||
| Year 4: 04/1/2025-03/31/2030 | 10,500 | UG6 | $0.00 | ||||
| Year 5: 04/1/2025-03/31/2030 | 10,500 | UG6 | $0.00 | ||||
| 0007 | 6830-SE0000176 | Expedited/Emergency Delivery | 5 | EA | $0.00 | ||
| 0011 | 6830-SE0000178 | Detention Fee | 5 | EA | $0.00 | **NOTE BELOW | |
| 0015 | 6830-SE0000133 | General Repair & Maintenance | 5 | EA | $0.00 | ||
| 0023 | 6830-SE0000239 | Cylinder Re-CertificationTesting | 5 | EA | $0.00 | ||
| TOTAL |
| 0004 | 6830-016664004 | OXYGEN LIQUID | 40,000 | UG6 | |||
| Year 1: 04/1/2025-03/31/2030 | 8,000 | UG6 | $0.00 | ||||
| Year 2: 04/1/2025-03/31/2030 | 8,000 | UG6 | $0.00 | ||||
| Year 3: 04/1/2025-03/31/2030 | 8,000 | UG6 | $0.00 | ||||
| Year 4: 04/1/2025-03/31/2030 | 8,000 | UG6 | $0.00 | ||||
| Year 5: 04/1/2025-03/31/2030 | 8,000 | UG6 | $0.00 | ||||
| 0008 | 6830-SE0000176 | Expedited/Emergency Delivery | 5 | EA | $0.00 | ||
| 0012 | 6830-SE0000178 | Detention Fee | 5 | EA | $0.00 | **NOTE BELOW | |
| 0016 | 6830-SE0000133 | General Repair & Maintenance | 5 | EA | $0.00 | ||
| 0024 | 6830-SE0000239 | Cylinder Re-CertificationTesting | 5 | EA | $0.00 | ||
| TOTAL |
*PLEASE ENTER OFFER UNIT PRICES IN THE YELLOW HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
** NOTE: Quote denention fee per quarter hour.
File details come from the government source that posted it. Updated .