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

This is a Schedule of Supplies or Services and Prices attachment for a commercial products solicitation. The document contains two distinct supply requirements: E-Ration packaging materials and office imaging equipment supplies. For E-Ration materials, the schedule specifies Tunnel Bags (3.00 per unit), Shipping Boxes (1.37 per unit), Heater Module Boxes (0.90 per unit), and Fiberboard Pads (0.14 per unit), with quantities ranging from 24,300 to 55,700 units across the line items. Pallet-based ordering is detailed, with total pallet orders including 98 pallets of Tunnel Bags, 167 pallets of Shipping Boxes, 200 pallets of Heater Module Boxes, and 35 pallets of Fiberboard Pads. The second portion of the schedule lists imaging supplies for office equipment including Xerox toner cartridges (6 units), Lexmark imaging units (14 units), Lexmark toner cartridges (42 units), and Xerox imaging kits (2 units), with all unit prices listed at $0.00 and requiring completion of highlighted cells by the contractor.

The solicitation is issued by Defense Logistics Agency Distribution for DLA Distribution Hill Utah (DDHU) under solicitation number SP3300-26-Q-0193. The document is controlled by the contractor's company name and is marked for Federal-only distribution under SSEL (Specialized Supply and Equipage List) control with CUI (Controlled Unclassified Information) designation. The point of contact information, CAGE code, and manufacturer details must be provided by interested offerors completing the pricing template.