A5_PRICE FORM.pdf

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Attached to
Aviator Breathing Oxygen for Gowen Field, ID
Solicitation number
SPE60126Q0301_Aviator_Breathing_Oxygen_Gowen_Field_ID
Issued by

About this file

This is a pricing schedule template for a federal contract solicitation for Aviator Breathing Oxygen (ABO) supplies and related services to be delivered to Gowen Field, Idaho. The contract spans five years with a base annual requirement of 15,000 units of ABO (NSN 6830-016442463) per year, totaling 75,000 units over the contract period. The unit of issue is UG6 (presumably a standard measurement container). In addition to the primary product, the schedule includes four optional service line items: Expedited/Emergency Delivery (CLIN 0002), Detention Fee (CLIN 0003), Fill Line Restriction Orifice (CLIN 0004), and Tank Hot Fill (CLIN 0005), each with an annual quantity of five units measured in individual units (EA).

All supplies and services are designated for the customer at Gowen Field, ID, with the Technical Services Wing (TSW) identified as CDSGOWENFI and the DoDAAC as FP8137. The template requires offerors to enter unit prices for each line item and calculate total amounts; all pricing fields currently display $0.00 as placeholders. The grand total reflects the sum of all line item costs across the five-year contract period. This is a blank pricing template awaiting contractor cost proposals.

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Text version

CLIN Product/Service Description NSN/Service Material Annual Quantity

0001 Aviator Breathing Oxygen (ABO) Year 1 6830-016442463 15,000 Aviator Breathing Oxygen (ABO) Year 2 6830-016442463 15,000 Aviator Breathing Oxygen (ABO) Year 3 6830-016442463 15,000 Aviator Breathing Oxygen (ABO) Year 4 6830-016442463 15,000 Aviator Breathing Oxygen (ABO) Year 5 6830-016442463 15,000

0002 Expedited/Emergency Delivery 6830-SE0000176 5 0003 Detention Fee 6830-SE0000178 5 0004 Fill Line Restriction Orifice 6830-SE0000180 5 0005 Tank Hot Fill 6830-SE0000182 5 Grand Total $ Amount

OFFEROR NAME: __________________________________________________________________

SCHEDULE

5-Year Quantity Unit of Issue Customer TSW DoDAAC

75,000 UG6 Gowen Field, ID CDSGOWENFI FP8137 UG6 Gowen Field, ID CDSGOWENFI FP8137 UG6 Gowen Field, ID CDSGOWENFI FP8137 UG6 Gowen Field, ID CDSGOWENFI FP8137 UG6 Gowen Field, ID CDSGOWENFI FP8137 EA Gowen Field, ID CDSGOWENFI FP8137 EA Gowen Field, ID CDSGOWENFI FP8137 EA Gowen Field, ID CDSGOWENFI FP8137 EA Gowen Field, ID CDSGOWENFI FP8137

E OF SUPPLIES AND SERVICES PRICE/COSTS

9.1D GOWEN FIELD, ID

Unit Price (Enter Price)

Total $ Amount

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Sheet 1

File details come from the government source that posted it. Updated .