Attachment D - Pricing Worksheet - SPE60125R0308.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- SPE60125R0308
- Issued by
-
Defense Logistics Agency Energy
About this file
This is a pricing worksheet template for solicitation SPE601-25-R-0308 covering Aviator Breathing Oxygen (ABO) and Liquid Nitrogen (LN2) supplies across three Middle East locations.
The worksheet details line items for Camp Lemonnier Djibouti (300,000 LB of ABO), Al Salem AB Kuwait (300,000 UG6 of ABO), and Al Udeid AB Qatar (600,000 UG6 of ABO and 50,000 UG6 of LN2). The period of performance spans August 1, 2025 to July 31, 2030, broken into five one-year periods. Additional line items include associated services such as tank usage fees, equipment installation/removal, emergency delivery charges, detention fees, fill line restriction orifice, tank hot fill, and pre-production samples. The template requires offerors to input unit prices to two decimal places for each line item across all locations and performance periods.
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Text version
SCHEDULE OF SUPPLIES PRICING
| SCHEDULE OF SUPPLIES PRICING | ||||||
| OFFEROR NAME: | ||||||
| CLIN | NSN | PRODUCT/SERVICE | QUANTITY | U/I | OFFER UNIT PRICE | TOTAL OFFER PRICE |
| CDSCMPLEMO - CAMP LEMONNIER DJIBOUTI | ||||||
| 0001 | 6830-01-644-2463 | Oxygen, Aviator's Breathing | 300,000.00 | LB | ||
| Year 1: 08/1/2025-07/31/2026 | 60,000.00 | LB | $0.00 | |||
| Year 2: 08/1/2026-07/31/2027 | 60,000.00 | LB | $0.00 | |||
| Year 3: 08/1/2027-07/31/2028 | 60,000.00 | LB | $0.00 | |||
| Year 4: 08/1/2028-07/31/2029 | 60,000.00 | LB | $0.00 | |||
| Year 5: 08/1/2029-07/31/2030 | 60,000.00 | LB | $0.00 | |||
| 0002 | 6830-SE0000110 | Evacuation and Purge Cyl/Drums/Containers | 5.00 | EA | $0.00 | |
| 0003 | 6830-SE0000171 | Tank Usage Fee | 12.00 | EA | $0.00 | |
| 0004 | 6830-SE0000174 | Installation of Equipment | 5.00 | EA | $0.00 | |
| 0005 | 6830-SE0000175 | Removal of Equipment | 1.00 | EA | $0.00 | |
| 0006 | 6830-SE0000176 | Expedited/Emergency Delivery | 1.00 | EA | $0.00 | |
| 0007 | 6830-SE0000178 | Detention Fee | 1.00 | EA | $0.00 | |
| TOTAL | $0.00 |
| CDSALSALEM - AL SALEM AB KUWAIT | ||||||
| 0008 | 6830-01-644-2463 | Oxygen, Aviator's Breathing | 300,000.00 | UG6 | ||
| Year 1: 08/1/2025-07/31/2026 | 60,000.00 | UG6 | $0.00 | |||
| Year 2: 08/1/2026-07/31/2027 | 60,000.00 | UG6 | $0.00 | |||
| Year 3: 08/1/2027-07/31/2028 | 60,000.00 | UG6 | $0.00 | |||
| Year 4: 08/1/2028-07/31/2029 | 60,000.00 | UG6 | $0.00 | |||
| Year 5: 08/1/2029-07/31/2030 | 60,000.00 | UG6 | $0.00 | |||
| 0009 | 6830-SE0000171 | Tank Usage Fee | 6.00 | EA | $0.00 | |
| 0010 | 6830-SE0000175 | Removal of Equipment | 2.00 | EA | $0.00 | |
| 0011 | 6830-SE0000176 | Expedited/Emergency Delivery | 3.00 | EA | $0.00 | |
| 0012 | 6830-SE0000178 | Detention Fee | 3.00 | EA | $0.00 | |
| TOTAL | $0.00 |
| CDSALUDEID - AL UDEID AB QATAR | ||||||
| 0013 | 6830-01-644-2463 | Oxygen, Aviator's Breathing | 600,000.00 | UG6 | ||
| Year 1: 07/1/2025-06/30/2026 | 120,000.00 | UG6 | $0.00 | |||
| Year 2: 07/1/2025-06/30/2027 | 120,000.00 | UG6 | $0.00 | |||
| Year 3: 07/1/2025-06/30/2028 | 120,000.00 | UG6 | $0.00 | |||
| Year 4: 07/1/2025-06/30/2029 | 120,000.00 | UG6 | $0.00 | |||
| Year 5: 07/1/2025-06/30/2030 | 120,000.00 | UG6 | $0.00 | |||
| 0014 | 6830-SE0000176 | Expedited/Emergency Delivery | 1.00 | EA | $0.00 | |
| 0015 | 6830-SE0000178 | Detention Fee | 1.00 | EA | $0.00 | |
| 0016 | 6830-SE0000180 | Fill Line Restriction Orifice | 2.00 | EA | $0.00 | |
| 0017 | 6830-SE0000182 | Tank Hot Fill | 1.00 | EA | $0.00 | |
| 0018 | 6830-SE0000227 | Pre-Production Sample | 5.00 | EA | $0.00 | |
| 0019 | 6830-01-644-2557 | Nitrogen, Technical | 50,000.00 | UG6 | ||
| Year 1: 07/1/2025-06/30/2026 | 10,000.00 | UG6 | $0.00 | |||
| Year 2: 07/1/2025-06/30/2027 | 10,000.00 | UG6 | $0.00 | |||
| Year 3: 07/1/2025-06/30/2028 | 10,000.00 | UG6 | $0.00 | |||
| Year 4: 07/1/2025-06/30/2029 | 10,000.00 | UG6 | $0.00 | |||
| Year 5: 07/1/2025-06/30/2030 | 10,000.00 | UG6 | $0.00 | |||
| 0020 | 6830-SE0000176 | Expedited/Emergency Delivery | 1.00 | EA | $0.00 | |
| 0021 | 6830-SE0000178 | Detention Fee | 1.00 | EA | $0.00 | |
| 0022 | 6830-SE0000180 | Fill Line Restriction Orifice | 2.00 | EA | $0.00 | |
| 0023 | 6830-SE0000182 | Tank Hot Fill | 1.00 | EA | $0.00 | |
| 0024 | 6830-SE0000227 | Pre-Production Sample | 5.00 | EA | $0.00 | |
| TOTAL | $0.00 |
*PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
File details come from the government source that posted it. Updated .