Attachment 1 - Section B - DR-GOES.pdf

SOURCE SELECTION INFORMATION -- SEE FAR 2.101 AND 3.104 1

Section B: Schedule of Supplies/Services Domain Refined Grain Oriented Electrical Steel (DR-GOES)

B. SUPPLIES OR SERVICES AND PRICES/COSTS

ITEM DESCRIPTION: Domain Refined Grain Oriented Electrical Steel (DR-GOES) as described in Statement of Work (SOW) and below tables. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of DR-GOES to the DLA Strategic Materials Depot in Hammond, Indiana. Pricing under this CLIN shall be reflective of all work to be performed under the

SOW.

Table #1: Quantity Range Pricing

CLIN Material Code Quantities in LBs Unit Price*

# of Calendar Days Pricing will remain valid

(CARP)*

0001 9640-N30000533

3,086,420 – 16,262,160

16,262,161 – 20,665,041

20,665,042 – 30,535,009

* 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)"

APPLICABLE TO ALL CLINS

1. Delivery Order Pricing:

The Unit Pricing in Table 1 will remain valid for all Delivery Orders issued within time period(s) as defined in the Column labeled "# of Calendar Days Pricing will remain valid (CARP)" in Table 1.

This will be referred to as Calendar days After Receipt of Proposal (CARP).

2. The quantities in Table 2 are estimates and DO NOT reflect the quantity likely to be ordered within the CARP period(s). Additionally, these quantities will likely change throughout the life of the IDIQ ordering period. The Government is only required to meet the guaranteed minimum established under this IDIQ.

Table #2: Estimated Quantities (LB) CLIN Year 1 Year 2 Year 3 Year 4 Year 5

0001 4,048,583 30,565,009 27,097,063 24,040,872 21,331,741

SOURCE SELECTION INFORMATION -- SEE FAR 2.101 AND 3.104 2

3. Price Reasonableness Determination: The Government will evaluate the contractor’s proposed pricing using appropriate price analysis techniquies, including but not limited to:

• Comparison to historical prices paid for similar items

• Comparison to Independent Goverment Cost Estimate (IGCE)

• Comparison to current market prices

• Detailed Cost Breakdowns with invoices if applicable

• Price Producer Index PCU33123312 will be used for negotiations

4. Additional Notes:

SUPPLIES/SERVICES: 9640- N30000533

ITEM DESCRIPTION: Domain Refined Grain Oriented Electrical Steel (DR-GOES). In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of DR-GOES. Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

PRICING TERMS: Initial Delivery order will be Fixed Price at IDIQ level. Each subsequent Delivery Order will be negotatied and fixed at the Delivery Order level.

QTY VARIANCE: PLUS 1% MINUS 1%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION

DELIVERY DATE: 24 months after date of delivery order issuance

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section 10 and Section 11 of the Statement of Work (SOW).

SB0844

DLA- STRATEGIC MATERIALS HAMMOND

3200 Sheffield Ave

HAMMOND IN 46327-1003

US

Section B: Schedule of Supplies/Services