Attachment 2 - Price Schedule.xlsx

This is a Price Schedule template for a propane delivery and supply contract covering two locations: San Diego and Pendleton. The schedule establishes the pricing structure for an IDIQ contract with a 12-month base period under solicitation number SP4510-26-Q-1019 issued by the Defense Logistics Agency. Two contract line items (CLINs) are included: CLIN 0001 covers San Diego propane and delivery services for an estimated 3,570 gallons, while CLIN 0002 covers Pendleton propane and delivery services for an estimated 8,323 gallons. The pricing format indicates unit-of-issue pricing in gallons with extended price calculations, though the actual unit prices are blank in this template version, requiring offerors to submit their proposed pricing.

This is a small business set-aside procurement under NAICS code 221210 with a 1,150-employee size standard. Quotes must be submitted by 2:00 p.m. Eastern Standard Time on Friday, August 20, 2025, via email to the designated Contracting Officer at derrick.hill@dla.mil. All pricing must be submitted in U.S. dollars. The contract vehicle is an IDIQ (Indefinite Delivery/Indefinite Quantity) agreement with a one-year period of performance. Detailed requirements and delivery specifications are referenced in the accompanying Statement of Work.