Attachment 1 - Schedule of Supplies or Services and Prices.xlsx

This is a Schedule of Supplies or Services and Prices attachment for solicitation SP3300-26-Q-0123, a Defense Logistics Agency Distribution procurement for warehouse trailers located in Corpus Christi, Texas. The document contains pricing information for one primary line item (CLIN 0001): a tow trailer with a 6,000-pound capacity featuring pneumatic tires, hardwood decking (2" x 8"), dimensions of 48" W x 96" L x 30" H, and a 3" pintle hitch system for front and rear attachment. The trailer must include safety chains, a 1" standoff rub rail designed to accommodate ratcheting cargo straps, and tongue-up brake capability. The trailer is compatible with electric, gas, diesel, or LP tow tractors and must include manufacturer's standard exterior color, a minimum one-year parts and labor warranty, and one complete set of service manuals per unit. The unit price and extended amount are listed as $0.00, indicating this is a template awaiting pricing completion. The document is controlled by company name and marked as controlled unclassified information (CUI) with Federal Only distribution.

The file also contains a secondary section referencing E-Ration supplies with material quantities tracked on a weekly basis, including tunnel bags (569-573 rolls), shipping boxes (24,300-27,600 units), heater modules (32,000 units), and fiberboard pads (50,700-55,700 units), with associated pallet orders and unit prices ranging from $0.14 to $3.00 per item. However, this section appears to be supplementary or from a different procurement effort and is not directly related to the primary warehouse trailer solicitation.