Attachment D - Pricing Worksheet - SPE60126R0304.xlsx

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Attached to
Solicitation for Various U. S. Midwest Region Location Part 1
Solicitation number
SPE60126R0304
Issued by

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Written by GovTribe AI ·

This document is a Pricing Worksheet for Solicitation SPE60126R0304, detailing pricing for various aerospace gases and related services across multiple U.S. Air Force and Air National Guard locations in the Midwest region. The solicitation covers multiple products including Aviator's Breathing Oxygen, Technical Nitrogen, Liquid Argon, Liquid Oxygen, and Liquid Nitrogen, with quantities ranging from approximately 13,000 to 1,347,000 units per location, priced across a five-year contract period from July 1, 2026 to June 30, 2031, with an additional six-month extension option.

The worksheet includes pricing for supplementary services such as equipment installation/removal, expedited/emergency delivery, detention costs, fill line restriction orifice, tank hot fill, and equipment usage fees. Locations include Sioux City ANG, Tinker AFB, Peterson SFB, Montana ANG, St. Paul ANG, White Sands Missile Range, Cannon AFB, Altus AFB, Buckley ANG, Little Rock AFB, and Kirtland AFB. The pricing template requires offerors to input unit prices in highlighted fields, with each location having specific Contract Line Item Numbers (CLINs) for different products and associated services.

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Other files

File Type Posted
SPE601-26-R-0304 Mod 0005.pdf PDF
SPE601-26-R-0304 Mod 0004.pdf PDF
SPE601-26-R-0304 Mod 0003.pdf PDF
Attachment D - Pricing Worksheet - SPE60126R0304 (updated 3).xlsx XLSX spreadsheet
SOO Tinker AFB - CDSBLD3001 (updated).pdf PDF
SPE601-26-R-0304 Mod 0002.pdf PDF
SOO Tinker AFB - CDSTINKER2 (updated 2).pdf PDF
Attachment D - Pricing Worksheet - SPE60126R0304 (updated 2).xlsx XLSX spreadsheet
SOO Tinker AFB - CDSTINKER2 (updated).pdf PDF
Attachment D - Pricing Worksheet - SPE60126R0304 (updated).xlsx XLSX spreadsheet
SPE601-26-R-0304 Mod 0001.pdf PDF
SF1449_SPE60126R0304.PDF PDF
Attachment C - Contractor Performance Data Sheet.pdf PDF
ADDENDUM TO FAR 52.212-4.docx DOCX document
ADDENDUM FAR 52.212-1.docx DOCX document
Attachment I - DLA SB Subcontracting Plan Form.pdf PDF
Attachment G - Technical Proposal Document_SPE60126R0304.docx DOCX document
Attachment F - Product Specifications.pdf PDF
Attachment E - Transport Equipment Delay Certificate.pdf PDF
Attachment B - QAPs.pdf PDF
Attachment A - SOOs.pdf PDF
Attachment H - Offeror Document Checklist.pdf PDF
ADDENDUM FAR 52.212-2.docx DOCX document
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Pricing Worksheet

ATTACHMENT D, PRICING WORKSHEET - SPE601-26-R-0304*SEE ADDENDUM TO FAR 52.212-1, VOLUME III, CONCERNING PRICING PROPOSAL
OFFEROR NAME:

CLIN NSN PRODUCT/SERVICE QUANTITY U/I OFFER UNIT PRICE TOTAL OFFER PRICE **PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.

Sioux City ANG-CDSSIOUXCI(21D1534)
00016830-01-644-2463Aviator’s Breathing Oxygen13,125.00UG6
Year 1: 07/1/2026-06/30/20272,625.00UG6$0.00
Year 2: 07/1/2027-06/30/20282,625.00UG6$0.00
Year 3: 07/1/2028-06/30/20292,625.00UG6$0.00
Year 4: 07/1/2029-06/30/20302,625.00UG6$0.00
Year 5: 07/1/2030-06/30/20312,625.00UG6$0.00
00026830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
00036830-SE0000178Detention Cost5.00EA$0.00
00046830-SE0000180Fill Line Restriction Orifice5.00EA$0.00
00056830-SE0000182Tank Hot Fill5.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-644-2463Aviator’s Breathing Oxygen1,312.50UG6$0.00
6830-SE0000176Expedited/Emergency Delivery - 6 month ext1.00EA$0.00
6830-SE0000178Detention Cost - 6 month ext1.00EA$0.00
6830-SE0000180Fill Line Restriction Orifice - 6 month ext1.00EA$0.00
6830-SE0000182Tank Hot Fill - 6 month ext1.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00
CLINNSNPRODUCT/SERVICEQUANTITYU/IOFFER UNIT PRICETOTAL OFFER PRICE**PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
TINKER AFB(76 MXG)-CDSTINKER2(21D1534)
00066830-01-644-2557Technical Nitrogen216,690.00UG6
Year 1: 07/1/2026-06/30/202743,338.00UG6$0.00
Year 2: 07/1/2027-06/30/202843,338.00UG6$0.00
Year 3: 07/1/2028-06/30/202943,338.00UG6$0.00
Year 4: 07/1/2029-06/30/203043,338.00UG6$0.00
Year 5: 07/1/2030-06/30/203143,338.00UG6$0.00
00076830-SE0000174Installation of Equipment1.00EA$0.00
00086830-SE0000175Removal of Equipment1.00EA$0.00
00096830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
00106830-SE0000178Detention Cost5.00EA$0.00
00116830-SE0000180Fill Line Restriction Orifice5.00EA$0.00
00126830-SE0000182Tank Hot Fill5.00EA$0.00
00136830-SE0000223Equipment Usage Fee/Telemetry60.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-644-2557Technical Nitrogen21,669.00UG6$0.00
6830-SE0000174Installation of Equipment1.00EA$0.00
6830-SE0000175Removal of Equipment1.00EA$0.00
6830-SE0000176Expedited/Emergency Delivery1.00EA$0.00
6830-SE0000178Detention Cost1.00EA$0.00
6830-SE0000180Fill Line Restriction Orifice1.00EA$0.00
6830-SE0000182Tank Hot Fill1.00EA$0.00
6830-SE0000223Equipment Usage Fee/Telemetry6.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00
CLINNSNPRODUCT/SERVICEQUANTITYU/IOFFER UNIT PRICETOTAL OFFER PRICE**PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
PETERSON SFB-CDSPETERSO(21D1535)
00146830-01-644-2463Aviator’s Breathing Oxygen7,392.00UG6
Year 1: 07/1/2026-06/30/20271,478.40UG6$0.00
Year 2: 07/1/2027-06/30/20281,478.40UG6$0.00
Year 3: 07/1/2028-06/30/20291,478.40UG6$0.00
Year 4: 07/1/2029-06/30/20301,478.40UG6$0.00
Year 5: 07/1/2030-06/30/20311,478.40UG6$0.00
00156830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
00166830-SE0000178Detention Cost5.00EA$0.00
00176830-SE0000180Fill Line Restriction Orifice5.00EA$0.00
00186830-SE0000182Tank Hot Fill5.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-644-2463Aviator’s Breathing Oxygen739.20UG6$0.00
6830-SE0000176Expedited/Emergency Delivery1.00EA$0.00
6830-SE0000178Detention Cost1.00EA$0.00
6830-SE0000180Fill Line Restriction Orifice1.00EA$0.00
6830-SE0000182Tank Hot Fill1.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00
CLINNSNPRODUCT/SERVICEQUANTITYU/IOFFER UNIT PRICETOTAL OFFER PRICE**PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
Montana ANG-CDSMONTANA (21D1535)
00196830-01-644-2463Aviator’s Breathing Oxygen35,000.00UG6
Year 1: 07/1/2026-06/30/20277,000.00UG6$0.00
Year 2: 07/1/2027-06/30/20287,000.00UG6$0.00
Year 3: 07/1/2028-06/30/20297,000.00UG6$0.00
Year 4: 07/1/2029-06/30/20307,000.00UG6$0.00
Year 5: 07/1/2030-06/30/20317,000.00UG6$0.00
00206830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
00216830-SE0000178Detention Cost5.00EA$0.00
00226830-SE0000180Fill Line Restriction Orifice5.00EA$0.00
00236830-SE0000182Tank Hot Fill5.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-644-2463Aviator’s Breathing Oxygen3,500.00UG6$0.00
6830-SE0000176Expedited/Emergency Delivery1.00EA$0.00
6830-SE0000178Detention Cost1.00EA$0.00
6830-SE0000180Fill Line Restriction Orifice1.00EA$0.00
6830-SE0000182Tank Hot Fill1.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00
CLINNSNPRODUCT/SERVICEQUANTITYU/IOFFER UNIT PRICETOTAL OFFER PRICE**PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
St. Paul ANG-CDSSTPAULA (LPA)(21D1534)
00246830-01-644-2463Aviator’s Breathing Oxygen13,000.00UG6
Year 1: 07/1/2026-06/30/20272,600.00UG6$0.00
Year 2: 07/1/2027-06/30/20282,600.00UG6$0.00
Year 3: 07/1/2028-06/30/20292,600.00UG6$0.00
Year 4: 07/1/2029-06/30/20302,600.00UG6$0.00
Year 5: 07/1/2030-06/30/20312,600.00UG6$0.00
00256830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
00266830-SE0000178Detention Cost5.00EA$0.00
00276830-SE0000180Fill Line Restriction Orifice5.00EA$0.00
00286830-SE0000182Tank Hot Fill5.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-644-2463Aviator’s Breathing Oxygen1,300.00UG6$0.00
6830-SE0000176Expedited/Emergency Delivery1.00EA$0.00
6830-SE0000178Detention Cost1.00EA$0.00
6830-SE0000180Fill Line Restriction Orifice1.00EA$0.00
6830-SE0000182Tank Hot Fill1.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00
CLINNSNPRODUCT/SERVICEQUANTITYU/IOFFER UNIT PRICETOTAL OFFER PRICE**PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
TINKER AFB-CDSBLD3221 Argon(21D1532)
00299135-01-649-5576Liquid Argon312,000.00LBS
Year 1: 07/1/2026-06/30/202762,400.00LBS$0.00
Year 2: 07/1/2027-06/30/202862,400.00LBS$0.00
Year 3: 07/1/2028-06/30/202962,400.00LBS$0.00
Year 4: 07/1/2029-06/30/203062,400.00LBS$0.00
Year 5: 07/1/2030-06/30/203162,400.00LBS$0.00
00309135-SE0000162Installation of Equipment1.00EA$0.00
00319135-SE0000163Removal of Equipment1.00EA$0.00
00329135-SE0000177Expedited/Emergency Delivery5.00EA$0.00
00339135-SE0000179Detention Cost5.00EA$0.00
00349135-SE0000181Fill Line Restriction Orifice5.00EA$0.00
00359135-SE0000183Tank Hot Fill5.00EA$0.00
00369135-SE0000224Equipment Usage Fee/Telemetry60.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
9135-01-649-5576Liquid Argon31,200.00LBS$0.00
9135-SE0000162Installation of Equipment1.00EA$0.00
9135-SE0000163Removal of Equipment1.00EA$0.00
9135-SE0000177Expedited/Emergency Delivery1.00EA$0.00
9135-SE0000179Detention Cost1.00EA$0.00
9135-SE0000181Fill Line Restriction Orifice1.00EA$0.00
9135-SE0000183Tank Hot Fill1.00EA$0.00
9135-SE0000224Equipment Usage Fee/Telemetry6.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00
CLINNSNPRODUCT/SERVICEQUANTITYU/IOFFER UNIT PRICETOTAL OFFER PRICE**PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
VANCE AFB-CDSVANCEAF(21D1534)
00376830-01-644-2463Aviator’s Breathing Oxygen50,000.00UG6
Year 1: 07/1/2026-06/30/202710,000.00UG6$0.00
Year 2: 07/1/2027-06/30/202810,000.00UG6$0.00
Year 3: 07/1/2028-06/30/202910,000.00UG6$0.00
Year 4: 07/1/2029-06/30/203010,000.00UG6$0.00
Year 5: 07/1/2030-06/30/203110,000.00UG6$0.00
00386830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
00396830-SE0000178Detention Cost5.00EA$0.00
00406830-SE0000180Fill Line Restriction Orifice5.00EA$0.00
00416830-SE0000182Tank Hot Fill5.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-644-2463Aviator’s Breathing Oxygen5,000.00UG6$0.00
6830-SE0000176Expedited/Emergency Delivery1.00EA$0.00
6830-SE0000178Detention Cost1.00EA$0.00
6830-SE0000180Fill Line Restriction Orifice1.00EA$0.00
6830-SE0000182Tank Hot Fill1.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00
CLINNSNPRODUCT/SERVICEQUANTITYU/IOFFER UNIT PRICETOTAL OFFER PRICE**PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
White Sands Missile Range-CDSARMWSMR (24D1505)
00429135-01-665-3253Liquid Nitrogen268.00TN
Year 1: 07/1/2026-06/30/202753.60TN$0.00
Year 2: 07/1/2027-06/30/202853.60TN$0.00
Year 3: 07/1/2028-06/30/202953.60TN$0.00
Year 4: 07/1/2029-06/30/203053.60TN$0.00
Year 5: 07/1/2030-06/30/203153.60TN$0.00
00439135-SE0000177Expedited/Emergency Delivery5.00EA$0.00
00449135-SE0000179Detention Cost5.00EA$0.00
00459135-SE0000181Fill Line Restriction Orifice5.00EA$0.00
00469135-SE0000183Tank Hot Fill5.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
9135-01-665-3253Liquid Nitrogen26.80TN$0.00
9135-SE0000177Expedited/Emergency Delivery1.00EA$0.00
9135-SE0000179Detention Cost1.00EA$0.00
9135-SE0000181Fill Line Restriction Orifice1.00EA$0.00
9135-SE0000183Tank Hot Fill1.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00

CLIN NSN PRODUCT/SERVICE QUANTITY U/I OFFER UNIT PRICE TOTAL OFFER PRICE **PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.

TINKER AFB-CDSBLD9001 Argon(21D1532)
00479135-01-649-5576Liquid Argon433,909.00LBS
Year 1: 07/1/2026-06/30/202786,781.80LBS$0.00
Year 2: 07/1/2027-06/30/202886,781.80LBS$0.00
Year 3: 07/1/2028-06/30/202986,781.80LBS$0.00
Year 4: 07/1/2029-06/30/203086,781.80LBS$0.00
Year 5: 07/1/2030-06/30/203186,781.80LBS$0.00
00489135-SE0000162Installation of Equipment1.00EA$0.00
00499135-SE0000163Removal of Equipment1.00EA$0.00
00509135-SE0000177Expedited/Emergency Delivery5.00EA$0.00
00519135-SE0000179Detention Cost5.00EA$0.00
00529135-SE0000181Fill Line Restriction Orifice5.00EA$0.00
00539135-SE0000183Tank Hot Fill5.00EA$0.00
00549135-SE0000224Equipment Usage Fee/Telemetry60.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
9135-01-649-5576Liquid Argon43,390.90LBS$0.00
9135-SE0000162Installation of Equipment1.00EA$0.00
9135-SE0000163Removal of Equipment1.00EA$0.00
9135-SE0000177Expedited/Emergency Delivery1.00EA$0.00
9135-SE0000179Detention Cost1.00EA$0.00
9135-SE0000181Fill Line Restriction Orifice1.00EA$0.00
9135-SE0000183Tank Hot Fill1.00EA$0.00
9135-SE0000224Equipment Usage Fee/Telemetry6.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00

CLIN NSN PRODUCT/SERVICE QUANTITY U/I OFFER UNIT PRICE TOTAL OFFER PRICE **PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.

Cannon AFB-CDSCANNONA(21D1534)
00556830-01-644-2463Aviator’s Breathing Oxygen21,361.00UG6
Year 1: 07/1/2026-06/30/20274,272.20UG6$0.00
Year 2: 07/1/2027-06/30/20284,272.20UG6$0.00
Year 3: 07/1/2028-06/30/20294,272.20UG6$0.00
Year 4: 07/1/2029-06/30/20304,272.20UG6$0.00
Year 5: 07/1/2030-06/30/20314,272.20UG6$0.00
00566830-SE0000171Tank Usage Fee60.00EA$0.00
00576830-SE0000174Installation of Equipment1.00EA$0.00
00586830-SE0000175Removal of Equipment1.00EA$0.00
00596830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
00606830-SE0000178Detention Cost5.00EA$0.00
00616830-SE0000180Fill Line Restriction Orifice5.00EA$0.00
00626830-SE0000182Tank Hot Fill5.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-644-2463Aviator’s Breathing Oxygen2,136.10UG6$0.00
00566830-SE0000171Tank Usage Fee6.00EA$0.00
00576830-SE0000174Installation of Equipment1.00EA$0.00
00586830-SE0000175Removal of Equipment1.00EA$0.00
00596830-SE0000176Expedited/Emergency Delivery1.00EA$0.00
00606830-SE0000178Detention Cost1.00EA$0.00
00616830-SE0000180Fill Line Restriction Orifice1.00EA$0.00
00626830-SE0000182Tank Hot Fill1.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00

CLIN NSN PRODUCT/SERVICE QUANTITY U/I OFFER UNIT PRICE TOTAL OFFER PRICE **PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.

ALTUS AFB-CDSALTUSAF (21D1534)
00636830-01-644-2463Aviator’s Breathing Oxygen39,000.00UG6
Year 1: 07/1/2026-06/30/20277,800.00UG6$0.00
Year 2: 07/1/2027-06/30/20287,800.00UG6$0.00
Year 3: 07/1/2028-06/30/20297,800.00UG6$0.00
Year 4: 07/1/2029-06/30/20307,800.00UG6$0.00
Year 5: 07/1/2030-06/30/20317,800.00UG6$0.00
00646830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
00656830-SE0000178Detention Cost5.00EA$0.00
00666830-SE0000180Fill Line Restriction Orifice5.00EA$0.00
00676830-SE0000182Tank Hot Fill5.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-644-2463Aviator’s Breathing Oxygen3,900.00UG6$0.00
6830-SE0000176Expedited/Emergency Delivery1.00EA$0.00
6830-SE0000178Detention Cost1.00EA$0.00
6830-SE0000180Fill Line Restriction Orifice1.00EA$0.00
6830-SE0000182Tank Hot Fill1.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00

CLIN NSN PRODUCT/SERVICE QUANTITY U/I OFFER UNIT PRICE TOTAL OFFER PRICE **PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.

BUCKLEY ANG-CDSBUCKLEY(21D1535)
00686830-01-644-2463Aviator’s Breathing Oxygen14,723.00UG6
Year 1: 07/1/2026-06/30/20272,944.60UG6$0.00
Year 2: 07/1/2027-06/30/20282,944.60UG6$0.00
Year 3: 07/1/2028-06/30/20292,944.60UG6$0.00
Year 4: 07/1/2029-06/30/20302,944.60UG6$0.00
Year 5: 07/1/2030-06/30/20312,944.60UG6$0.00
00696830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
00706830-SE0000178Detention Cost5.00EA$0.00
00716830-SE0000180Fill Line Restriction Orifice5.00EA$0.00
00726830-SE0000182Tank Hot Fill5.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-644-2463Aviator’s Breathing Oxygen1,472.30UG6$0.00
6830-SE0000176Expedited/Emergency Delivery1.00EA$0.00
6830-SE0000178Detention Cost1.00EA$0.00
6830-SE0000180Fill Line Restriction Orifice1.00EA$0.00
6830-SE0000182Tank Hot Fill1.00EA$0.00
TOTAL$0.00
TOTAL$0.00

CLIN NSN PRODUCT/SERVICE QUANTITY U/I OFFER UNIT PRICE TOTAL OFFER PRICE **PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.

Little Rock AFB-CDSLITTLER(21D1534)
00736830-01-644-2463Aviator’s Breathing Oxygen58,339.00UG6
Year 1: 07/1/2026-06/30/202711,667.80UG6$0.00
Year 2: 07/1/2027-06/30/202811,667.80UG6$0.00
Year 3: 07/1/2028-06/30/202911,667.80UG6$0.00
Year 4: 07/1/2029-06/30/203011,667.80UG6$0.00
Year 5: 07/1/2030-06/30/203111,667.80UG6$0.00
00746830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
00756830-SE0000178Detention Fee5.00EA$0.00
00766830-SE0000180Fill Line Restriction Orifice5.00EA$0.00
00776830-SE0000182Tank Hot Fill5.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-644-2463Aviator’s Breathing Oxygen5,833.90UG6$0.00
6830-SE0000176Expedited/Emergency Delivery1.00EA$0.00
6830-SE0000178Detention Fee1.00EA$0.00
6830-SE0000180Fill Line Restriction Orifice1.00EA$0.00
6830-SE0000182Tank Hot Fill1.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00
CLINNSNPRODUCT/SERVICEQUANTITYU/IOFFER UNIT PRICETOTAL OFFER PRICE**PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
TINKER AFB (72 LRS and 76 MXS)-CDSTINKERA (21D1534)
00786830-01-644-2463Aviator’s Breathing Oxygen33,401.00UG6
Year 1: 07/1/2026-06/30/20276,680.20UG6$0.00
Year 2: 07/1/2027-06/30/20286,680.20UG6$0.00
Year 3: 07/1/2028-06/30/20296,680.20UG6$0.00
Year 4: 07/1/2029-06/30/20306,680.20UG6$0.00
Year 5: 07/1/2030-06/30/20316,680.20UG6$0.00
00796830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
00806830-SE0000178Detention Cost5.00EA$0.00
00816830-SE0000180Fill Line Restriction Orifice5.00EA$0.00
00826830-SE0000182Tank Hot Fill5.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-644-2463Aviator’s Breathing Oxygen3,340.10UG6$0.00
6830-SE0000176Expedited/Emergency Delivery1.00EA$0.00
6830-SE0000178Detention Cost1.00EA$0.00
6830-SE0000180Fill Line Restriction Orifice1.00EA$0.00
6830-SE0000182Tank Hot Fill1.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00
CLINNSNPRODUCT/SERVICEQUANTITYU/IOFFER UNIT PRICETOTAL OFFER PRICE**PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
Kirtland AFB-CDSKIRTLAN(21D1534)
00836830-01-644-2463Aviator’s Breathing Oxygen18,857.00UG6
Year 1: 07/1/2026-06/30/20273,771.40UG6$0.00
Year 2: 07/1/2027-06/30/20283,771.40UG6$0.00
Year 3: 07/1/2028-06/30/20293,771.40UG6$0.00
Year 4: 07/1/2029-06/30/20303,771.40UG6$0.00
Year 5: 07/1/2030-06/30/20313,771.40UG6$0.00
00846830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
00856830-SE0000178Detention Cost5.00EA$0.00
00866830-SE0000180Fill Line Restriction Orifice5.00EA$0.00
00876830-SE0000182Tank Hot Fill5.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-644-2463Aviator’s Breathing Oxygen1,885.70UG6$0.00
6830-SE0000176Expedited/Emergency Delivery1.00EA$0.00
6830-SE0000178Detention Cost1.00EA$0.00
6830-SE0000180Fill Line Restriction Orifice1.00EA$0.00
6830-SE0000182Tank Hot Fill1.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00
CLINNSNPRODUCT/SERVICEQUANTITYU/IOFFER UNIT PRICETOTAL OFFER PRICE**PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
Tinker React Lab-CDSTINKLAB(21D1532 / 25D1501)
00889135-01-649-5576Liquid Argon50,000.00LBS
Year 1: 07/1/2026-06/30/202710,000.00LBS$0.00
Year 2: 07/1/2027-06/30/202810,000.00LBS$0.00
Year 3: 07/1/2028-06/30/202910,000.00LBS$0.00
Year 4: 07/1/2029-06/30/203010,000.00LBS$0.00
Year 5: 07/1/2030-06/30/203110,000.00LBS$0.00
00899135-SE0000162Installation of Equipment1EA$0.00
00909135-SE0000163Removal of Equipment1EA$0.00
00919135-SE0000172Tank Usage Fee60EA$0.00
00929135-SE0000177Expedited/Emergency Delivery5EA$0.00
00939135-SE0000183Tank Hot Fill5EA$0.00
00949135-SE0000224Equipment Usage Fee60EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
9135-01-649-5576Liquid Argon5,000.00LBS$0.00
9135-SE0000162Installation of Equipment1EA$0.00
9135-SE0000163Removal of Equipment1EA$0.00
9135-SE0000172Tank Usage Fee6EA$0.00
9135-SE0000177Expedited/Emergency Delivery1EA$0.00
9135-SE0000183Tank Hot Fill1EA$0.00
9135-SE0000224Equipment Usage Fee6EA$0.00
TOTAL$0.00
00956830-01-666-3659Liquid Nitrogen5,000.00UG6
Year 1: 07/1/2026-06/30/20271,000.00UG6$0.00
Year 2: 07/1/2027-06/30/20281,000.00UG6$0.00
Year 3: 07/1/2028-06/30/20291,000.00UG6$0.00
Year 4: 07/1/2029-06/30/20301,000.00UG6$0.00
Year 5: 07/1/2030-06/30/20311,000.00UG6$0.00
00966830-SE0000171Tank Usage Fee60.00EA$0.00
00976830-SE0000174Installation of Equipment1.00EA$0.00
00986830-SE0000175Removal of Equipment1.00EA$0.00
00996830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
01006830-SE0000182Tank Hot Fill5.00EA$0.00
01016830-SE0000223Equipment Usage Fee60.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-666-3659Liquid Nitrogen500.00UG6$0.00
6830-SE0000171Tank Usage Fee60.00EA$0.00
6830-SE0000174Installation of Equipment1.00EA$0.00
6830-SE0000175Removal of Equipment1.00EA$0.00
6830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
6830-SE0000182Tank Hot Fill5.00EA$0.00
6830-SE0000223Equipment Usage Fee60.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00
CLINNSNPRODUCT/SERVICEQUANTITYU/IOFFER UNIT PRICETOTAL OFFER PRICE**PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
TINKER AFB-CDSBLD3001 LOA, LN8, and LAA(24D1505)(24D1520)
01029135-01-665-3259Liquid Oxygen1,347,000.00TN
Year 1: 07/1/2026-06/30/2027269,400.00TN$0.00
Year 2: 07/1/2027-06/30/2028269,400.00TN$0.00
Year 3: 07/1/2028-06/30/2029269,400.00TN$0.00
Year 4: 07/1/2029-06/30/2030269,400.00TN$0.00
Year 5: 07/1/2030-06/30/2031269,400.00TN$0.00
01039135-SE0000162Installation of Equipment2.00EA$0.00
01049135-SE0000163Removal of Equipment2.00EA$0.00
01059135-SE0000177Emergency Delivery5.00EA$0.00
01069135-SE0000179Detention Fee5.00EA$0.00
01079135-SE0000181Fill Line Restriction Orifice5.00EA$0.00
01089135-SE0000183Tank Hot Fill5.00EA$0.00
01099135-SE0000224Equipment Usage Fee120.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
9135-01-665-3259Liquid Oxygen134,700.00TN$0.00
01039135-SE0000162Installation of Equipment1.00EA$0.00
01049135-SE0000163Removal of Equipment1.00EA$0.00
01059135-SE0000177Emergency Delivery1.00EA$0.00
01069135-SE0000179Detention Fee1.00EA$0.00
01079135-SE0000181Fill Line Restriction Orifice1.00EA$0.00
01089135-SE0000183Tank Hot Fill1.00EA$0.00
01099135-SE0000224Equipment Usage Fee12.00EA$0.00
TOTAL$0.00
01106830-01-666-3681Liquid Nitrogen3,600.00TN
Year 1: 07/1/2026-06/30/2027720.00TN$0.00
Year 2: 07/1/2027-06/30/2028720.00TN$0.00
Year 3: 07/1/2028-06/30/2029720.00TN$0.00
Year 4: 07/1/2029-06/30/2030720.00TN$0.00
Year 5: 07/1/2030-06/30/2031720.00TN$0.00
01116830-SE0000162Installation of Equipment2.00EA$0.00
01126830-SE0000163Removal of Equipment2.00EA$0.00
01136830-SE0000177Expedited/Emergency Delivery5.00EA$0.00
01146830-SE0000179Detention Fee5.00EA$0.00
01156830-SE0000181Fill Line Restriction Orifice5.00EA$0.00
01166830-SE0000183Tank Hot Fill5.00EA$0.00
01176830-SE0000224Equipment Usage Fee120.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-666-3681Liquid Nitrogen360.00TN$0.00
6830-SE0000162Installation of Equipment1.00EA$0.00
6830-SE0000163Removal of Equipment1.00EA$0.00
6830-SE0000177Expedited/Emergency Delivery1.00EA$0.00
6830-SE0000179Detention Fee1.00EA$0.00
6830-SE0000181Fill Line Restriction Orifice1.00EA$0.00
6830-SE0000183Tank Hot Fill1.00EA$0.00
6830-SE0000224Equipment Usage Fee12.00EA$0.00
TOTAL$0.00
01189135-01-649-5576Liquid Argon110.00TN
Year 1: 07/1/2026-06/30/202722.00TN$0.00
Year 2: 07/1/2027-06/30/202822.00TN$0.00
Year 3: 07/1/2028-06/30/202922.00TN$0.00
Year 4: 07/1/2029-06/30/203022.00TN$0.00
Year 5: 07/1/2030-06/30/203122.00TN$0.00
01199135-SE0000174Installation of Equipment1.00EA$0.00
01209135-SE0000175Removal of Equipment1.00EA$0.00
01219135-SE0000176Expedited/Emergency Delivery5.00EA$0.00
01229135-SE0000179Detention Fee5.00EA$0.00
01239135-SE0000180Fill Line Restriction Orifice5.00EA$0.00
01249135-SE0000182Tank Hot Fill5.00EA$0.00
01259135-SE0000223Equipment Usage Fee60.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
9135-01-649-5576Liquid Argon11.00TN$0.00
9135-SE0000174Installation of Equipment1.00EA$0.00
9135-SE0000175Removal of Equipment1.00EA$0.00
9135-SE0000176Expedited/Emergency Delivery1.00EA$0.00
9135-SE0000179Detention Fee1.00EA$0.00
9135-SE0000180Fill Line Restriction Orifice1.00EA$0.00
9135-SE0000182Tank Hot Fill1.00EA$0.00
9135-SE0000223Equipment Usage Fee6.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00
CLINNSNPRODUCT/SERVICEQUANTITYU/IOFFER UNIT PRICETOTAL OFFER PRICE**PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
Tulsa ANG-CDSTULSAAN(21D1534)
01266830-01-644-2463Aviator’s Breathing Oxygen15,000.00UG6
Year 1: 07/1/2026-06/30/20273,000.00UG6$0.00
Year 2: 07/1/2027-06/30/20283,000.00UG6$0.00
Year 3: 07/1/2028-06/30/20293,000.00UG6$0.00
Year 4: 07/1/2029-06/30/20303,000.00UG6$0.00
Year 5: 07/1/2030-06/30/20313,000.00UG6$0.00
6 month ext: 07/1/2031-12/31/20311,500.00UG6$0.00
01276830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
01286830-SE0000178Detention Cost5.00EA$0.00
01296830-SE0000180Fill Line Restriction Orifice5.00EA$0.00
01306830-SE0000182Tank Hot Fill5.00EA$0.00
TOTAL$0.00
6 month extension: 07/1/2031-12/31/2031
6830-01-644-2463Aviator’s Breathing Oxygen1,500.00UG6$0.00
6830-SE0000176Expedited/Emergency Delivery1.00EA$0.00
6830-SE0000178Detention Cost1.00EA$0.00
6830-SE0000180Fill Line Restriction Orifice1.00EA$0.00
6830-SE0000182Tank Hot Fill1.00EA$0.00
TOTAL$0.00
GRAND TOTAL$0.00

Govt Estimate (OLD)

CLINNSNPRODUCT/SERVICEQUANTITYU/ICurrent PricingTotal PricingGovt EstimateGovt TOTAL PRICE% Diff Govt
Contract #Product
CDSNORFOLK184 - NORFOLK NAVAL SHIPYARD,VAIHS2.40%3.08%5.20%24D1510 & 23D1510Argon
00016830-01-649-9073Argon, Liquid25,000.00LBMI15%15%15%24D1519ABO and LN2
Year 1: 04/1/2025-03/31/20265,000.00LB$0.61$3,050.00$0.72$3,580.65-16%Total17.40%18.08%20.20%24D1522LN2
Year 2: 04/1/2025-03/31/20275,000.00LB$0.00$0.73$3,666.53-100%23D1500ABO
Year 3: 04/1/2025-03/31/20285,000.00LB$0.00$0.75$3,754.46-100%
Year 4: 04/1/2025-03/31/20295,000.00LB$0.00$0.77$3,844.51-100%Year202420252026202720282029
Year 5: 04/1/2025-03/31/20305,000.00LB$0.00$0.79$3,936.71-100%Industrial Product Forecast2.932.453.720.062.133.10
00026830-SE0000174Installation of Equipment5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!Average Out-Years (2024-2029)2.40%
00036830-SE0000175Removal of Equipment5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!
00046830-SE0000171Tank Usage Fee5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!Year202420252026202720282029
00056830-SE0000178Detention Fee (QTR HR)5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!Industrial Product Forecast4.143.12.82.832.782.84LAEABOLN2
00066830-SE0000133General Repairs/Maintenance5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!Average Out-Years (2024-2029)3.08%$ 0.72$ 1.98$ 1.31
00076830-SE0000223Equipment Usage Fee5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!$ 0.73$ 2.03$ 1.35
TOTAL$3,050.00AirgasLindeAirgas$ 0.75$ 2.08$ 1.39
23D151024D151022D1513AverageLowHigh$ 0.77$ 2.13$ 1.43
CDSNORFOLKV61 - MID ATLANTIC REGIONAL MAT TEST LABLAR$ 0.70$ 0.49$ 0.64$ 0.61$ 0.50$ 0.72$ 0.79$ 2.18$ 1.48
00086830-01-644-2463Oxygen, Aviator's Breathing30,000.00UG6Installation of Equipment$ 0.01$ 9,400.00$ 4,700.01$ 0.01$ 9,689.68
Year 1: 07/1/2025-06/30/20266,000.00UG6$0.00$0.00$0.00$0.00ERROR:#DIV/0!Removal of Equipment$ 4,950.00$ 9,000.00$ 6,975.00$ 5,102.54$ 9,277.35Argon Gas Market Size, Industry Share & Trends - 2034 | FMI
Year 2: 07/1/2025-06/30/20276,000.00UG6$0.00$0.00$0.00$0.00ERROR:#DIV/0!Tank Usage Fee$ 550.00$ 2,518.74$ 1,534.37$ 566.95$ 2,596.36$ 0.73
Year 3: 07/1/2025-06/30/20286,000.00UG6$0.00$0.00$0.00$0.00ERROR:#DIV/0!Detention Fee$ 200.00$ 50.00$ 250.00$ 166.67$ 51.54$ 257.70$ 0.77
Year 4: 07/1/2025-06/30/20296,000.00UG6$0.00$0.00$0.00$0.00ERROR:#DIV/0!General Repairs/Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 0.81
Year 5: 07/1/2025-06/30/20306,000.00UG6$0.00$0.00$0.00$0.00ERROR:#DIV/0!Equipment Usage Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 0.85
00096830-SE0000174Installation of Equipment5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!AirgasAirgasAirgas$ 0.90
00106830-SE0000175Removal of Equipment5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!23D150024D151920D1514AverageLowHigh
00116830-SE0000171Tank Usage Fee5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!ABO$ 2.74$ 0.31$ 2.01$ 1.69$ 0.32$ 2.81
00126830-SE0000178Detention Fee (QTR HR)5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!Installation of Equipment$ 0.01$ 0.01$ 0.01$ 0.01
00136830-SE0000133General Repairs/Maintenance5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!Removal of Equipment$ 1,500.00$ 15,000.00$ 3,500.00$ 6,666.67$ 1,546.23$ 15,462.25
00146830-SE0000223Equipment Usage Fee5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!Tank Usage Fee$ 806.00$ 7,585.00$ 625.00$ 3,005.33$ 644.26$ 7,818.74DetentionDetentionTank UsageTank Usage LAR
TOTAL$0.00Detention Fee$ 200.00$ 500.00$ 50.00$ 250.00$ 51.54$ 515.41$ 295.20$ 344.40$ 7,818.74$ 1,811.81
General Repairs/Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 196.80$ 8,059.69$ 1,867.64
CDSNORFOLKV61 - MID ATLANTIC REGIONAL MAT TEST LABEquipment Usage Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 8,308.06$ 1,925.20
00156830-01-644-2557Nitrogen, Liquid B50,000.00UG6MathesonAirgas$ 8,564.09$ 1,984.53
Year 1: 07/1/2025-06/30/202610,000.00UG6$0.00$0.00$0.00$0.00ERROR:#DIV/0!24D1522AverageLowHigh$ 8,828.01$ 2,045.68
Year 2: 07/1/2025-06/30/202710,000.00UG6$0.00$0.00$0.00$0.00ERROR:#DIV/0!LN2$ 0.80$ 0.33$ 2.21$ 1.11$ 0.34$ 2.26
Year 3: 07/1/2025-06/30/202810,000.00UG6$0.00$0.00$0.00$0.00ERROR:#DIV/0!Installation of Equipment$ 0.01$ 0.01$ 0.01$ 0.01
Year 4: 07/1/2025-06/30/202910,000.00UG6$0.00$0.00$0.00$0.00ERROR:#DIV/0!Removal of Equipment$ 15,000.00$ 3,500.00$ 9,250.00$ 3,607.86$ 15,462.25Equipment Usage
Year 5: 07/1/2025-06/30/203010,000.00UG6$0.00$0.00$0.00$0.00ERROR:#DIV/0!Tank Usage Fee$ 7,585.00$ 625.00$ 4,105.00$ 644.26$ 7,818.74$ 54.63
00166830-SE0000174Installation of Equipment5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!Detention Fee$ 75.00$ 750.00$ 50.00$ 291.67$ 51.54$ 773.11$ 56.32
00176830-SE0000175Removal of Equipment5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!General Repairs/Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 58.05
00186830-SE0000171Tank Usage Fee5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!Equipment Usage Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 59.84
00196830-SE0000178Detention Fee (QTR HR)5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!$ 61.69
00206830-SE0000133General Repairs/Maintenance5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!20D1507AverageLowHigh
00216830-SE0000223Equipment Usage Fee5.00EA$0.00$0.00$0.00$0.00ERROR:#DIV/0!Equipment Usage Fee$ 53.00$ 53.00$ 54.63$ 62.58
TOTAL$0.00
Removal of Equipment = $10,000/$15,000CDS Anniston
Detention Fee = $500.00/ $750.00CDS Anniston
ABO = $2.39 / $1.28 / $.80 / $.66 / 1.97 / $.92 / $2.01 / $.96 / $1.35 / $1.20 / $2.52 / $1.07 / $1.72
Tank Usage Fee = $534 / $850
LN2 = $.85LAR

https://www.futuremarketinsights.com/reports/argon-gas-market

SCHEDULE OF SUPPLIES (OLD)

BID EVALUATION
Solicitation: SPE601-24-R-0317
Norfolk NSY, VA
Airgas% Diff GE
CLINNSNPRODUCT/SERVICEQUANTITYU/IGovt EstimateGovt TOTAL PRICEUnit PriceExtended Price
CDSNORFOLK184 - NORFOLK NAVAL SHIPYARD,VA
00016830-01-649-9073Argon, Liquid25,000.00LB
Year 1: 04/1/2025-03/31/20265,000.00LB$0.73$3,650.00$ 0.55$ 2,750.0028%10%
Year 2: 04/1/2025-03/31/20275,000.00LB$0.77$3,850.00$ 0.65$ 3,250.0017%
Year 3: 04/1/2025-03/31/20285,000.00LB$0.81$4,050.00$ 0.75$ 3,750.008%
Year 4: 04/1/2025-03/31/20295,000.00LB$0.85$4,250.00$ 0.89$ 4,450.005%
Year 5: 04/1/2025-03/31/20305,000.00LB$0.90$4,500.00$ 1.05$ 5,250.0015%
00026830-SE0000174Installation of Equipment1.00EA$9,689.68$9,689.68$ 12,000.00$ 12,000.0021%24%
00036830-SE0000175Removal of Equipment1.00EA$5,102.54$5,102.54$ 12,000.00$ 12,000.0081%83%
00046830-SE0000171Tank Usage Fee
Year 1: 04/1/2025-03/31/202612.00EA$1,811.81$21,741.72$ 1,250.00$ 15,000.0037%20%
Year 2: 04/1/2025-03/31/202712.00EA$1,867.64$22,411.68$ 1,340.00$ 16,080.0033%
Year 3: 04/1/2025-03/31/202812.00EA$1,925.20$23,102.40$ 1,450.00$ 17,400.0028%
Year 4: 04/1/2025-03/31/202912.00EA$1,984.53$23,814.36$ 1,550.00$ 18,600.0025%
Year 5: 04/1/2025-03/31/203012.00EA$2,045.68$24,548.16$ 1,675.00$ 20,100.0020%
00056830-SE0000178Detention Fee (QTR HR)5.00EA$265.68$1,328.40$ 250.00$ 1,250.006%40%
00066830-SE0000133General Repairs/Maintenance5.00EA$ - 0$ - 0$ - 0$ - 0
00076830-SE0000223Equipment Usage Fee
Year 1: 04/1/2025-03/31/202612.00EA$54.63$655.56$ 25.00$ 300.0074%72%
Year 2: 04/1/2025-03/31/202712.00EA$56.32$675.84$ 30.00$ 360.0061%
Year 3: 04/1/2025-03/31/202812.00EA$58.05$696.60$ 35.00$ 420.0050%
Year 4: 04/1/2025-03/31/202912.00EA$59.84$718.08$ 40.00$ 480.0040%
Year 5: 04/1/2025-03/31/203012.00EA$61.69$740.28$ 45.00$ 540.0031%
TOTAL$155,525.30$ 133,980.00
CDSNORFOLKV61 - MID ATLANTIC REGIONAL MAT TEST LAB
00086830-01-644-2463Oxygen, Aviator's Breathing30,000.00UG6
Year 1: 07/1/2025-06/30/20266,000.00UG6$1.98$11,880.00$ 1.19$ 7,140.0050%35%
Year 2: 07/1/2025-06/30/20276,000.00UG6$2.03$12,180.00$ 1.39$ 8,340.0037%
Year 3: 07/1/2025-06/30/20286,000.00UG6$2.08$12,480.00$ 1.59$ 9,540.0027%
Year 4: 07/1/2025-06/30/20296,000.00UG6$2.13$12,780.00$ 1.85$ 11,100.0014%
Year 5: 07/1/2025-06/30/20306,000.00UG6$2.18$13,080.00$ 2.15$ 12,900.001%
00096830-SE0000174Installation of Equipment1.00EA$ - 0$ - 0$ - 0$ - 0
00106830-SE0000175Removal of Equipment1.00EA$10,308.17$10,308.17$ 12,000.00$ 12,000.0015%57%
00116830-SE0000171Tank Usage Fee
Year 1: 07/1/2025-06/30/202612.00EA$7,818.74$93,824.88$ 4,890.00$ 58,680.0046%48%
Year 2: 07/1/2025-06/30/202712.00EA$8,059.69$96,716.28$ 5,235.00$ 62,820.0042%
Year 3: 07/1/2025-06/30/202812.00EA$8,308.06$99,696.72$ 5,600.00$ 67,200.0039%
Year 4: 07/1/2025-06/30/202912.00EA$8,564.09$102,769.08$ 5,992.00$ 71,904.0035%
Year 5: 07/1/2025-06/30/203012.00EA$8,828.01$105,936.12$ 6,415.00$ 76,980.0032%
00126830-SE0000178Detention Fee (QTR HR)5.00EA$295.20$1,476.00$ 250.00$ 1,250.0017%0%
00136830-SE0000133General Repairs/Maintenance5.00EA$ - 0$ - 0$ - 0$ - 0
00146830-SE0000223Equipment Usage Fee
Year 1: 07/1/2025-06/30/202612.00EA$54.63$655.56$ 25.00$ 300.0074%72%
Year 2: 07/1/2025-06/30/202712.00EA$56.32$675.84$ 30.00$ 360.0061%
Year 3: 07/1/2025-06/30/202812.00EA$58.05$696.60$ 35.00$ 420.0050%
Year 4: 07/1/2025-06/30/202912.00EA$59.84$718.08$ 40.00$ 480.0040%
Year 5: 07/1/2025-06/30/203012.00EA$61.69$740.28$ 45.00$ 540.0031%
TOTAL$573,127.25$ 401,954.00
CDSNORFOLKV61 - MID ATLANTIC REGIONAL MAT TEST LAB
00156830-01-644-2557Nitrogen, Liquid B50,000.00UG6
Year 1: 07/1/2025-06/30/202610,000.00UG6$1.31$13,100.00$ 0.95$ 9,500.0032%97%
Year 2: 07/1/2025-06/30/202710,000.00UG6$1.35$13,500.00$ 1.09$ 10,900.0021%
Year 3: 07/1/2025-06/30/202810,000.00UG6$1.39$13,900.00$ 1.25$ 12,500.0011%
Year 4: 07/1/2025-06/30/202910,000.00UG6$1.43$14,300.00$ 1.45$ 14,500.001%
Year 5: 07/1/2025-06/30/203010,000.00UG6$1.48$14,800.00$ 1.69$ 16,900.0013%
00166830-SE0000174Installation of Equipment1.00EA$0.00$ - 0$ - 0
00176830-SE0000175Removal of Equipment1.00EA$10,308.17$10,308.17$ 12,000.00$ 12,000.0015%26%
00186830-SE0000171Tank Usage Fee
Year 1: 07/1/2025-06/30/202612.00EA$7,818.74$93,824.88$ 4,890.00$ 58,680.0046%17%
Year 2: 07/1/2025-06/30/202712.00EA$8,059.69$96,716.28$ 5,235.00$ 62,820.0042%
Year 3: 07/1/2025-06/30/202812.00EA$8,308.06$99,696.72$ 5,600.00$ 67,200.0039%
Year 4: 07/1/2025-06/30/202912.00EA$8,564.09$102,769.08$ 5,992.00$ 71,904.0035%
Year 5: 07/1/2025-06/30/203012.00EA$8,828.01$105,936.12$ 6,415.00$ 76,980.0032%
00196830-SE0000178Detention Fee (QTR HR)5.00EA$344.40$1,722.00$ 250.00$ 1,250.0032%15%
00206830-SE0000133General Repairs/Maintenance5.00EA$0.00$ - 0$ - 0
00216830-SE0000223Equipment Usage Fee
Year 1: 07/1/2025-06/30/202612.00EA$54.63$655.56$ 25.00$ 300.0074%72%
Year 2: 07/1/2025-06/30/202712.00EA$56.32$675.84$ 30.00$ 360.0061%
Year 3: 07/1/2025-06/30/202812.00EA$58.05$696.60$ 35.00$ 420.0050%
Year 4: 07/1/2025-06/30/202912.00EA$59.84$718.08$ 40.00$ 480.0040%
Year 5: 07/1/2025-06/30/203012.00EA$61.69$740.28$ 45.00$ 540.0031%
TOTAL$584,059.61$ 417,234.00

*PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.

File details come from the government source that posted it. Updated .