Attachment 1 - Schedule B_CLIN Structure.docx

Indefinite Delivery and Indefinite Quantity (IDIQ) Solicitation Indium Metal Ingots for the National Defense Stockpile (NDS)

SP8000-25-R-0011

B. SUPPLIES OR SERVICES PRICES/COSTS

The Defense Logistics Agency (DLA) Strategic Materials (DLA-SM) intends to procure up to 402,825 kilograms (KG) of Indium Metal Ingots over a three-year period for addition to the National Defense Stockpile (NDS). The period of performance of this IDIQ contract is three (3) years, as one 36-month base ordering period.

Table #1: Indium Metal Ingots Estimated Quantities

CLIN 0001 – INDIUM METAL INGOTS

SUPPLY/SERVICE: 9630-N30001244

ITEM DESCRIPTION: 4N Indium Metal Ingots, 99.99% Purity, as described in the Statement of Work (SOW) and below tables. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Indium Metal Ingots to the DLA Strategic Materials Scotia Depot, New York. Pricing under this CLIN shall be reflective of all work to be performed under the SOW except for any work performed under CLIN 0002.

PRICING TERMS: Firm Fixed Price (FFP) or Fixed Price Economic Price Adjustment (EPA) INSPECTION POINT: Destination

ACCEPTANCE POINT: Destination

FOB: Destination

QTY VARIANCE: Plus 1% Minus 1%

DELIVERY DATE: Indium Metal Ingots to be delivered within twelve (12) months after delivery order issuance.

PREP FOR DELIVERY: Packaging and labeling of Antimony Metal Ingots shall be in accordance with Sections F, G, H, I of the SOW.

SB0812

DLA STRATEGIC MATERIALS SCOTIA

CONSOLIDATED STATION PROPERTY

RT 5, BLDG 12

SCOTIA, NY 12302-9463

USA

Table #2: Quantity Range Pricing

(Contractor to fill in range of Qty)

* Unit Pricing above will remain valid for all Delivery Orders issued within time periods as defined above. These dates will be referred to as "Calendar days After Receipt of Proposal (CARP)."

CLIN 0002 – THIRD-PARTY TESTING

SUPPLY/SERVICE: 9630-N30001244

ITEM DESCRIPTION: Third-Party Testing of Antimony Metal Ingots. The Contractor shall perform in accordance with Sections B & C of the SOW.

PRICING TERMS: Firm Fixed Price

PERIOD OF PERFORMANCE: 12 months after delivery order issuance

SB0812

DLA STRATEGIC MATERIALS SCOTIA

CONSOLIDATED STATION PROPERTY

RT 5, BLDG 12

SCOTIA NY 12302-9463

USA

Table #3: CLIN 0002 – Third-Party Testing Pricing

Year 1 (2/2026 – 2/2027) 9630-N30001244

Year 2 (2/2027 – 2/2028) 9630-N30001244

Year 3 (2/2028 – 2/2029) 9630-N30001244

* In the above Table #3, the Offeror must propose the number of lots to be tested in the “Number of Lots” column for each contract year.

** The Offeror must propose pricing in the “Unit Price” column, on a per lot basis, for each contract year. IDIQ Unit Pricing will utilize fixed price for the initial Delivery Order based on the above Table and negotiated price at each subsequent Delivery Order based on Economic Price Adjustment (EPA) terms within the 3-year ordering period.

NOTES TO THE OFFEROR

1. The quantities in Table #1 are estimates and may not reflect the exact quantities ordered against the IDIQ contract. These quantities will likely change throughout the life of the IDIQ 3-year ordering period. The government is only required to meet the guaranteed minimum established under this IDIQ contract.

2. Delivery Order Pricing: The government intends to issue firm-fixed price delivery orders with negotiated price based on Economic Price Adjustment (EPA) at each DO issuance. The government will negotiate an appropriate pricing index through pre-award negotiations.

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104 Page 1