Attachment 1 - Section B - Clin Structure_APR.pdf

B. SUPPLIES OR SERVICES AND PRICES/COSTS

The Defense Logistics Agency (DLA) Strategic Materials (DLA-SM) intends to procure up to 6,584 Kilograms (kgs) of Ammonium Perrhenate (APR) over a five-year period for addition to the National Defense Stockpile (NDS). The ordering period of this IDIQ contract is five (5) years, as one 60-month base ordering period.

Table #1: APR Estimated Quantities

Contract Year Quantity (in kgs) Year 1 1,743 Year 2 1,498 Year 3 1,287 Year 4 1,106 Year 5 950

Total 6,584

CLIN 0001 – AMMONIUM PERRHENATE (APR)

SUPPLY/SERVICE: 6810-N00000492

ITEM DESCRIPTION: Ammonium Perrhenate (APR), as described in the Statement of Work (SOW).

In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of APR 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 for the initial Delivery Order and negotiated price at each subsequent Delivery Order based on Economic Price Adjustment (EPA) terms with 5-year ordering period.

INSPECTION POINT: Destination

ACCEPTANCE POINT: Destination

FOB: Destination

PREP FOR DELIVERY: Packaging and labeling of Ammonium Perrhenate (APR) shall be in accordance with Section F and Section G of the SOW.

SB0812

DLA STRATEGIC MATERIALS SCOTIA

CONSOLIDATED STATION PROPERTY

RT 5, BLDG 12

SCOTIA NY 12302-9463

USA

Table #2: CLIN 0001 – Ammonium Perrhenate (APR) Quantity Range Pricing

Contract Year Material Code Quantity Range (in kgs)

Unit Price * (Price per kg)

Year 1 (12 Months) 6810-N00000492

527 – 1,051 $ ____________

1,052 – 1,580 $ ____________

1,581 – 2,369 $ ____________

Year 2 (12 Months) 6810-N00000492

527 – 1,051 $ ____________

1,052 – 1,580 $ ____________

1,581 – 2,369 $ ____________

Year 3 (12 Months) 6810-N00000492

527 – 1,051 $ ____________

1,052 – 1,580 $ ____________

1,581 – 2,369 $ ____________

Year 4 (12 Months) 6810-N00000492

527 – 1,051 $ ____________

1,052 – 1,580 $ ____________

1,581 – 2,369 $ ____________

Year 5 (12 Months) 6810-N00000492

527 – 1,051 $ ____________

1,052 – 1,580 $ ____________

1,581 – 2,369 $ ____________

* In the “Unit Price” column of the above Table #2, the Offeror must propose pricing, on a per kilogram basis, for each contract year and for each of the three quantity ranges listed in the “Quantity Range (in kgs)” column of the table.

CLIN 0002 – THIRD-PARTY TESTING

SUPPLY/SERVICE: H999-V00007070

ITEM DESRIPTION: Third-Party Testing of Ammonium Perrhenate (APR). The Contractor shall perform testing in accordance with Section C of the SOW.

PRICING TERMS: Firm Fixed Price

SB0812

DLA STRATEGIC MATERIALS SCOTIA

CONSOLIDATED STATION PROPERTY

RT 5, BLDG 12

SCOTIA NY 12302-9463

USA

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

Contract Year Material Code Quantity Range (in kgs)

Number of Lots *

Unit Price ** (Price per Lot)

Year 1 (12 Months) H999-V00007070

527 – 1,051 ____________ $ ____________

1,052 – 1,580 ____________ $ ____________

1,581 – 2,369 ____________ $ ____________

Year 2 (12 Months) H999-V00007070

527 – 1,051 ____________ $ ____________

1,052 – 1,580 ____________ $ ____________

1,581 – 2,369 ____________ $ ____________

Year 3 (12 Months) H999-V00007070

527 – 1,051 ____________ $ ____________

1,052 – 1,580 ____________ $ ____________

1,581 – 2,369 ____________ $ ____________

Year 4 (12 Months) H999-V00007070

527 – 1,051 ____________ $ ____________

1,052 – 1,580 ____________ $ ____________

1,581 – 2,369 ____________ $ ____________

Year 5 (12 Months) H999-V00007070

527 – 1,051 ____________ $ ____________

1,052 – 1,580 ____________ $ ____________

1,581 – 2,369 ____________ $ ____________

* 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 and for each of the three quantity ranges listed in the “Quantity Range (in kgs)” column of the table.

**The Offeror must propose pricing in the “Unit Price” column, on a per lot basis, for each contract year.

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 5-year ordering period. The government is only required to meet the guaranteed minimum established under this IDIQ contract.

2. Estimated IDIQ Contract Value: The overall estimated values of CLIN 0001 and 0002 will be added together to determine the overall estimated IDIQ contract value.

3. Delivery Order Pricing: The government intends to issue firm-fixed price initial Delivery Order and negotiated price at each subsequent Delivery Order based on Economic Price Adjustment (EPA) terms with 5-year ordering period.