Attachment 01 - Schedule of Supplies.docx
DOCX document 14 KB Posted
- Solicitation number
- SP330025Q0153
- Issued by
-
Defense Logistics Agency Distribution
About this file
The document is a Schedule of Supplies for a propane delivery contract with the Defense Logistics Agency Distribution (DLA Distribution) at Hill, Utah. The solicitation (SP330025Q0153) is for a Firm Fixed Price (FFP) Purchase Order covering base year and two optional years of propane delivery services. The contract includes four primary Contract Line Item Numbers (CLINs) for the base year: propane delivery of 4,500 gallons, delivery fees for 52 weeks, purchase of 19 propane tanks (13 #33 7.9-gallon and 6 #40 10.3-gallon tanks), and initial propane fill for these tanks.
The solicitation is structured as a full and open competition under NAICS code 325120 with a size standard of 1,200 employees. The Federal Supply Code is 6830, and the government intends to award a single contract using Standard Form 1449. Option years (Year 1 and Year 2) mirror the base year's structure, with consistent 4,500-gallon propane delivery and 52-week delivery fee CLINs. The contract does not involve a Defense Priorities and Allocations System (DPAS) rated procurement, indicating a standard commercial acquisition approach for propane delivery services.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 02 - Statement of Work (SOW).docx | DOCX document | |
| Tab 11 - CSS SP330025Q0153.doc | DOC document |
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Text version
Schedule of Supplies DDHU Propane Delivery Base Year CLIN 0001 ‐ Delivery of propane IAW Attachment 02 – Statement of Work (SOW) 4,500 Gallons (GL) @ $_______________ PER GL = $_______________ TOTAL.
CLIN 0002 ‐ Delivery Fees 52 Weeks (EA) @ $_______________ PER EACH (EA) = $_______________ TOTAL.
CLIN 0003 ‐ Purchase of thirteen (13) #33 7.9 gallon and six (6) #40 10.3-gallon tanks 19 Tanks (EA) @ $_______________ PER EA = $_______________ TOTAL.
CLIN 0004 ‐ Propane fill of the thirteen (13) #33 7.9 gallon and six (6) #40 10.3-gallon tanks being purchased 19 Tanks (EA) @ $_______________ PER EA = $_______________ TOTAL.
Option Year 1 CLIN 1001 ‐ Delivery of propane IAW Attachment 02 – Statement of Work (SOW) 4,500 Gallons (GL) @ $_______________ PER GL = $_______________ TOTAL.
CLIN 1002 ‐ Delivery Fees 52 Weeks (EA) @ $_______________ PER EACH (EA) = $_______________ TOTAL.
Option Year 2 CLIN 2001 ‐ Delivery of propane IAW Attachment 02 – Statement of Work (SOW) 4,500 Gallons (GL) @ $_______________ PER GL = $_______________ TOTAL.
CLIN 2002 ‐ Delivery Fees 52 Weeks (EA) @ $_______________ PER EACH (EA) = $_______________ TOTAL.
File details come from the government source that posted it. Updated .