Attachment 1 - Schedule of Supplies.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- Cardboard Shipping Kits
- Solicitation number
- SP330026Q0147
- Issued by
-
Defense Logistics Agency Distribution
About this file
This is a Schedule of Supplies attachment to a solicitation for cardboard shipping kits issued by the Defense Logistics Agency (DLA) Distribution in San Joaquin, California under solicitation number SP3300-26-Q-0147. The schedule specifies three primary cardboard shipper kit products with detailed specifications and quantities. CLIN 0001 requires 3,150 units of a 12" x 12" x 12" shipper kit with 275 lb double-wall construction, UN rating 4GV/X13/S, meeting ASTM D5118 and ISTA 1A standards, with equivalent to Uline model S-14955. CLIN 0002 calls for 1,260 units of a 16" x 16" x 16" variation shipper kit with 275 lb double-wall construction, UN rating 4GV/X27.3/S, sold in kits of 15, equivalent to Uline model S-20405. CLIN 0003 specifies 500 units of a 20" x 20" x 20" shipper kit with 350 lb double-wall construction, UN rating 4GV/X39.4/S, meeting the same standards, equivalent to Uline model S-14957.
The document includes a supplementary schedule referencing E-Ration related packaging items with varying weekly quantities, including tunnel bags, shipping boxes, heater module boxes, and fiberboard pads, with pallet configuration details provided. All pricing fields in the formal quote section are listed as $0.00, indicating this is a template awaiting pricing input from contractors. The materials are controlled by company name (to be completed) and marked as "FED ONLY" distribution with SSEL classification. Respondents are required to complete all highlighted cells including company information, point of contact details, CAGE code, and applicable pricing before submission.
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Other files
| File | Type | Posted |
|---|---|---|
| SP3300-26-Q-0147 - Amendment 0001.docx | DOCX document | |
| Attachment 1 - Schedule of Supplies (Amend 0001).xlsx | XLSX spreadsheet | |
| Solicitation Checklist.docx | DOCX document | |
| SP3300-26-Q-0147.pdf | ||
| Attachment 2 - Specifications.xlsx | XLSX spreadsheet |
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Text version
Sheet2
| last week | This week | |||||
| 8115 00 L07 0015 | 50 x 42 x 59 | 3.00 ea | Tunnel Bags E - Ration | 1 ro = 32 bgs x 16 ro per pallet | 569 rolls | 573 rolls |
| 8115 00 L07 0005 | 19 5/8 x 15 5/8 x 9 11/16 | 1.37 ea | Boxes E-Rations (Shipping) | 20 bd x 15 per = 300 per pallet | 24,300 ea | 27,600ea |
| 8115 00 L07 0016 | 15.15 x 11.06 x 9 10 | .90 ea | Boxes E-Ration Heater Module | 250 ea per pallet | 32,000 ea | 32,000ea |
| 8115 00 L07 0006 | 16.25 x 10.75 | .14 ea | Boxes E- Ration Fiberboard Pad | 2880 per pallet | 55,700 ea | 50,700ea |
| 8115 00 L07 0015 | Order 98 Pallets* 32 Bgs ro x 16 ro per Pallet = 50,176 | |||||
| 8115 00 L07 0005 | Order 167plts*300ea=50,100 | |||||
| 8115 00 L07 0016 | Order 200plts*250ea=32,000 | |||||
| 8115 00 L07 0006 | Order 35plts*2880ea= 100,800 |
Quote
| Attachment 1 - Schedule of Supplies or Services and Prices | ||||||
| Material | Unit of | Unit | ||||
| CLIN | Number | Description | Issue | Quantity | Price | Amount |
| 0001 | N00002487 | Shipper Kit, 12" x 12" x 12"; variation 2; test 275 lb test; double wall; UN#4GV/X13/S; meets ASTM D5118; meets ISTA 1A Standards; UN Rated for Packaging Groups I, II, & III; includes carton liner and ties; Assembly and closure instructions are printed on the box; Uline S-14955 or equivalent. Material Number: N00002487. PSC: 8115 | EA | 3,150 | $0.00 | $0.00 |
| 0002 | N00004230 | BOX (Variation), 16" x 16" x 16" Variation 2 Shipper Kit, UN Rating 4GV/X27.3/S, 275#DW; sold in Kits of 15; Uline Model No. S-20405 or equivalent. Material Number: N00004230. PSC: 8115 | EA | 1,260 | $0.00 | $0.00 |
| 0003 | N00002488 | Shipper Kit, 20" x 20" x 20"; variation 2; test 350 lb test; double wall; UN#4GV/X39.4/S; meets ASTM D5118; meets ISTA 1A Standards; UN Rated for Packaging Groups I, II, & III; includes carton liner and ties; Assembly and closure instructions are printed on the box; Uline S-14957 or equivalent. Material Number: N00002488. PSC: 8115 | EA | 500 | $0.00 | $0.00 |
| Total Amount | $0.00 | |||||
| Controlled by: | Company Name | |||||
| Controlled by: | Company Name | |||||
| CUI Category: | SSEL | |||||
| Distribution Control: | FED ONLY | |||||
| POC: |
File III &"-,Bold"CUI &"-,Bold"SP3300-26-Q-0147
SAM
| SYSTEM FOR AWARD MANAGEMENT |
| Company Name |
| Company Address |
| Point of Contact | |
| Telephone | |
| CAGE Code | |
| Manufacturer | |
| Note: | Complete Highlighted Cells |
File details come from the government source that posted it. Updated .