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
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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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SCHEDULE OF SUPPLIES PRICING

SCHEDULE OF SUPPLIES PRICING
OFFEROR NAME:
CLINNSNPRODUCT/SERVICEQUANTITYU/IOFFER UNIT PRICETOTAL OFFER PRICE
CDSLAJASPR - CBP AEROSTAT SITE-LAJAS
00019135-01-644-2502Helium, Propellant Pressurizing Agent1,000.00MC
Year 1: 12/15/2026 - 12/14/2027200.00MC$0.00
Year 2: 12/15/2027 - 12/14/2028200.00MC$0.00
Year 3: 12/15/2028 - 12/14/2029200.00MC$0.00
Year 4: 12/15/2029 - 12/14/2030200.00MC$0.00
Year 5: 12/15/2030 - 12/14/2031200.00MC$0.00
0002SE0000177Expedited/Emergency Delivery5EA$0.00
Year 1: 12/15/2026 - 12/14/20271EA$0.00
Year 2: 12/15/2027 - 12/14/20281EA$0.00
Year 3: 12/15/2028 - 12/14/20291EA$0.00
Year 4: 12/15/2029 - 12/14/20301EA$0.00
Year 5: 12/15/2030 - 12/14/20311EA$0.00
0003SE0000185Evacuate and Purge Cyl/Drums/Containers5EA$0.00
Year 1: 12/15/2026 - 12/14/20271EA$0.00
Year 2: 12/15/2027 - 12/14/20281EA$0.00
Year 3: 12/15/2028 - 12/14/20291EA$0.00
Year 4: 12/15/2029 - 12/14/20301EA$0.00
Year 5: 12/15/2030 - 12/14/20311EA$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 .