Attachment 2 - Schedule of Supplies.xlsx

This is a Schedule of Supplies attachment for a propane gas delivery solicitation issued by the Defense Logistics Agency Distribution for delivery to DLA Distribution Red River, Texas. The document contains pricing information organized by Contract Line Item Number (CLIN), with four identical CLINs (0001, 1001, 2001, 3001) each specifying delivery of bulk liquid propane gas to government-owned tanks located at Buildings 499, 552, 595, and 2433. Each CLIN requires 70,000 gallons of propane gas at a quoted unit price of $0.00 per gallon, resulting in a total contract amount of $0.00. The solicitation number is SP3300-26-Q-0057 and is marked as CUI (Controlled Unclassified Information) with FED ONLY distribution control.

The document also contains a secondary sheet referencing E-Ration supplies with various box types and tunnel bags specified by unit of measure, including Boxes E-Rations (Shipping), E-Ration Heater Modules, and E-Ration Fiberboard Pads, with quantities ranging from 24,300 to 55,700 units and pallet configurations specified. However, this E-Ration material appears to be extraneous data not directly related to the primary propane gas delivery requirement and may represent data from a separate contract or unrelated spreadsheet entries.