A6-Schedule of Supplies Pricing Form SPE60126Q0302.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- RFQ - Gaseous Helium (GHH) Lajas, Puerto Rico
- Solicitation number
- SPE60126Q0302
- Issued by
-
Defense Logistics Agency Energy
About this file
This is a Schedule of Supplies Pricing Form that serves as the pricing template for quoters responding to the RFQ for Gaseous Helium delivery to Lajas, Puerto Rico.
The form is designed to collect firm-fixed pricing for the delivery of Gaseous Helium (NSN 9135-01-644-2502), Grade A, compliant with MIL-PRF-27407E specifications. Quoters must provide pricing for an estimated total quantity of 1,000 MC (approximately 200 MC per contract year) over the 60-month period of performance from December 15, 2026, through December 14, 2031, with an option to extend for up to 6 additional months. The pricing structure should accommodate FOB Destination delivery terms to Lajas, Puerto Rico, where the contractor is responsible for all connection, safety inspections, pressure-testing, and filling operations. As this is a commercial acquisition under FAR Part 12 Commercial Simplified Procedures, quoters must complete this pricing form to participate in the evaluation process under the Lowest Price Technically Acceptable (LPTA) streamlined evaluation methodology. Award will be made to the responsible quoter offering the best value to the Government, and all pricing must reflect firm-fixed rates applicable throughout the contract period and option period.
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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 |
| CDSLAJASPR - CBP AEROSTAT SITE-LAJAS | ||||||
| 0001 | 9135-01-644-2502 | Helium, Propellant Pressurizing Agent | 1,000.00 | MC | ||
| Year 1: 12/15/2026 - 12/14/2027 | 200.00 | MC | $0.00 | |||
| Year 2: 12/15/2027 - 12/14/2028 | 200.00 | MC | $0.00 | |||
| Year 3: 12/15/2028 - 12/14/2029 | 200.00 | MC | $0.00 | |||
| Year 4: 12/15/2029 - 12/14/2030 | 200.00 | MC | $0.00 | |||
| Year 5: 12/15/2030 - 12/14/2031 | 200.00 | MC | $0.00 | |||
| 0002 | SE0000177 | Expedited/Emergency Delivery | 5 | EA | $0.00 | |
| Year 1: 12/15/2026 - 12/14/2027 | 1 | EA | $0.00 | |||
| Year 2: 12/15/2027 - 12/14/2028 | 1 | EA | $0.00 | |||
| Year 3: 12/15/2028 - 12/14/2029 | 1 | EA | $0.00 | |||
| Year 4: 12/15/2029 - 12/14/2030 | 1 | EA | $0.00 | |||
| Year 5: 12/15/2030 - 12/14/2031 | 1 | EA | $0.00 | |||
| 0003 | SE0000185 | Evacuate and Purge Cyl/Drums/Containers | 5 | EA | $0.00 | |
| Year 1: 12/15/2026 - 12/14/2027 | 1 | EA | $0.00 | |||
| Year 2: 12/15/2027 - 12/14/2028 | 1 | EA | $0.00 | |||
| Year 3: 12/15/2028 - 12/14/2029 | 1 | EA | $0.00 | |||
| Year 4: 12/15/2029 - 12/14/2030 | 1 | EA | $0.00 | |||
| Year 5: 12/15/2030 - 12/14/2031 | 1 | EA | $0.00 | |||
| TOTAL | $0.00 |
*PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
File details come from the government source that posted it. Updated .