Attachment 2 - Schedule of Supplies or Services and Prices.xlsx

This is a Schedule of Supplies or Services and Prices attachment for a preventive maintenance services solicitation (SP3300-26-Q-0227) issued by the Defense Logistics Agency Distribution. The document outlines pricing and quantities for E-ration related materials with National Stock Numbers (NSNs) in the 8115 00 L07 series, including tunnel bags, shipping boxes, heater module boxes, and fiberboard pads. Line items specify unit prices ranging from $0.14 to $3.00 per unit, with quantities tracked on a weekly basis showing current demand levels (e.g., 573 rolls of tunnel bags, 27,600 shipping boxes, 32,000 heater module boxes, and 50,700 fiberboard pads). The document also references pallet-based ordering quantities and consolidation, indicating bulk procurement structured around standard pallet configurations (e.g., 98 pallets for tunnel bags yielding 50,176 units).

The primary service line item (CLIN 0001) specifies Preventive Maintenance Services under PSC J023 with a quoted amount of $0.00, controlled by the referenced company and designated as Federal Only distribution with SSEL CUI Category controls. The file appears to be a responsive pricing template requiring completion of highlighted cells and is controlled by the Defense Logistics Agency Distribution with point-of-contact and SAM registration information required from the responding contractor.