Attachment 01 - Schedule of Supplies.xlsx

XLSX spreadsheet 17 KB Posted

Attached to
Bogus Paper Federal contract opportunity
Solicitation number
SP330025Q0007
Issued by
Defense Logistics Agency Distribution

About this file

This document is a Schedule of Supplies attachment for a Request for Quotation (RFQ) to establish a Fixed Price with Economic Price Adjustment Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the purchase of Bogus paper.

The RFQ is being issued by the Defense Logistics Agency Distribution. The contract will have a base period and two ordering periods, with firm fixed price delivery orders. The Schedule of Supplies lists the estimated quantities and unit prices for two line items of Bogus paper in two different sizes and weights, to be delivered to two different zones. Offerors must quote fixed unit prices for all line items and submit an offer for all contract line items to be considered for award. The estimated total quantities and prices are provided for the base period and two ordering periods.

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Other files for this federal contract opportunity

Other files attached to Bogus Paper, newest first.
File Type Posted
Attachment 02 - Delivery Location Zones.pdf PDF
Tab C-6 - Solicitation SP3300-25-Q-0007.docx DOCX document

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Text version

SOS

Controlled by:
Controlled by:
CUI Category:
Distribution/Dissemination Controls:
POC:
Offerors shall quote Fixed Unit Prices for all line items shown on CLIN 0001 and CLIN 0002; 1001 and 1002; 2001 and 2002. All unit prices should be quoted as FOB DESTINATION pricing. Zone pricing is included in the Schedule of Supplies/CLINs. Contractors must submit an offer for all contract line items (CLINS) to be considered for award.
CLINBASE PERIODBogus Paper Supply
0001PAPER, BOGUS. SIZE: 12 IN W X 900 FT L.
M/N N00001010
40 LB BASE WEIGHT.
GRAY OR BROWN COLOR.
5% POST CONSUMER WASTE RECYCLED CONTENT (60% NEW & OFFICE PAPER, 40% CORRUGATED CLIPPINGS).
S/N 813500L040001
Zone 1Zone 2
EST QTYUIUNIT PRICEEST AMTEST QTYUIUNIT PRICEEST AMT
16,100RO$ - 0150RO$ - 0
0002PAPER, BOGUS. SIZE: 24 IN W X 720 FT L.
M/N N00001009
50 LB BASE WEIGHT.
GRAY COLOR ONLY.
5% POST CONSUMER WASTE RECYCLED CONTENT (60% NEW & OFFICE PAPER, 40% CORRUGATED CLIPPINGS).
S/N 813500L960074
Zone 1Zone 2
EST QTYUIUNIT PRICEEST AMTEST QTYUIUNIT PRICEEST AMT
8,500RO$ - 04,500RO$ - 0

ESTIMATED TOTAL FOR BASE PERIOD (CLINS 0001 AND 0002) $ - 0

CLINOrdering Period 1Bogus Paper Supply
1001PAPER, BOGUS. SIZE: 12 IN W X 900 FT L.
M/N N00001010
40 LB BASE WEIGHT.
GRAY OR BROWN COLOR.
5% POST CONSUMER WASTE RECYCLED CONTENT (60% NEW & OFFICE PAPER, 40% CORRUGATED CLIPPINGS).
S/N 813500L040001
Zone 1Zone 2
EST QTYUIUNIT PRICEEST AMTEST QTYUIUNIT PRICEEST AMT
16,100RO$ - 0150RO$ - 0
1002PAPER, BOGUS. SIZE: 24 IN W X 720 FT L.
M/N N00001009
50 LB BASE WEIGHT.
GRAY COLOR ONLY.
5% POST CONSUMER WASTE RECYCLED CONTENT (60% NEW & OFFICE PAPER, 40% CORRUGATED CLIPPINGS).
S/N 813500L960074
Zone 1Zone 2
EST QTYUIUNIT PRICEEST AMTEST QTYUIUNIT PRICEEST AMT
8,500RO$ - 04,500RO$ - 0

ESTIMATED TOTAL FOR ORDERING PERIOD 1 (CLINS 1001 AND 1002) $ - 0

CLINOrdering Period 2Bogus Paper Supply
2001PAPER, BOGUS. SIZE: 12 IN W X 900 FT L.
M/N N00001010
40 LB BASE WEIGHT.
GRAY OR BROWN COLOR.
5% POST CONSUMER WASTE RECYCLED CONTENT (60% NEW & OFFICE PAPER, 40% CORRUGATED CLIPPINGS).
S/N 813500L040001
Zone 1Zone 2
EST QTYUIUNIT PRICEEST AMTEST QTYUIUNIT PRICEEST AMT
16,100RO$ - 0150RO$ - 0
2002PAPER, BOGUS. SIZE: 24 IN W X 720 FT L.
M/N N00001009
50 LB BASE WEIGHT.
GRAY COLOR ONLY.
5% POST CONSUMER WASTE RECYCLED CONTENT (60% NEW & OFFICE PAPER, 40% CORRUGATED CLIPPINGS).
S/N 813500L960074
Zone 1Zone 2
EST QTYUIUNIT PRICEEST AMTEST QTYUIUNIT PRICEEST AMT
8,500RO$ - 04,500RO$ - 0

ESTIMATED TOTAL FOR ORDERING PERIOD 2 (CLINS 2001 AND 2002) $ - 0

ESTIMATED TOTAL FOR BASE PERIOD AND 2 ORDERING PERIODS $ - 0

ESTIMATED QUANTITIES: The quantities shown in the Schedule of Supplies are estimated only. They represent the Government’s best-known estimate for each line item. Payment will only be for the actual quantities provided to the Government at the unit price specified in each Delivery Order. If the Government requirements do not result in the quantities estimated, such event shall not constitute the basis for an equitable price adjustment under the contract.

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