Attachment E- SPE60124R0314-Schedule of Supplies Pricing Form.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Aviator Breathing Oxygen (ABO) Federal contract opportunity
- Solicitation number
- SPE601-24-R-0314
- Issued by
- Defense Logistics Agency Energy
About this file
This document is the Schedule of Supplies Pricing Form for Solicitation SPE601-24-R-0314 issued by the Defense Logistics Agency Energy for the delivery of Aviator Breathing Oxygen (ABO) to the USCG Kodiak Station, AK. The solicitation requires offerors to provide unit prices for ABO, tank usage fees, and regular transportation over a 5-year contract period from 5/1/2025 to 4/30/2030. The closing date for responses is 30 September 2024 at 3:00 pm CST. Interested parties should direct questions to the Contract Specialist and Contracting Officer named in the opportunity. The solicitation includes several attachments such as the Statement of Objectives, Quality Assurance Provisions, and other required forms.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment A- Requirements Page _SPE60124R0314.pdf | ||
| Attachment C - Aerospace Energy QAPs SPE60124R0314.pdf | ||
| Attachment G-Contractor Perf Data Sheet_SPE60124R0314.pdf | ||
| Attachment I- MIL-PRF-27210J.pdf | ||
| SF1449_SPE60124R0314.pdf | ||
| Attachment B- SOO CDSKODIAKA SPE60124R0314.pdf | ||
| Attachment D - ENERGY QAP E33.10 SPE60124R0314.pdf | ||
| Attachment F- Transport Equip Delay Cert_SPE60124R0314.pdf | ||
| Attachment H- Vendor Technical Proposal_SPE60124R0314.docx | DOCX document |
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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 |
| 0001 | 6830-01-644-2463 | Aviator Breathing Oxygen (ABO) | 60,000 | UG6 | ||
| Year 1: 5/1/2025-4/30/2026 | 12,000 | UG6 | $0.00 | |||
| Year 2: 5/1/2026-4/30/2027 | 12,000 | UG6 | $0.00 | |||
| Year 3: 5/1/2027-4/30/2028 | 12,000 | UG6 | $0.00 | |||
| Year 4: 5/1/2028-4/30/2029 | 12,000 | UG6 | $0.00 | |||
| Year 5: 5/1/2029-4/30/2030 | 12,000 | UG6 | $0.00 | |||
| 0002 | 6830-SE0000171 | Tank Usage Fee | 5 | EA | $0.00 | |
| Year 1: 5/1/2025-4/30/2026 | 12 | EA | $0.00 | |||
| Year 2: 5/1/2026-4/30/2027 | 12 | EA | $0.00 | |||
| Year 3: 5/1/2027-4/30/2028 | 12 | EA | $0.00 | |||
| Year 4: 5/1/2028-4/30/2029 | 12 | EA | $0.00 | |||
| Year 5: 5/1/2029-4/30/2030 | 12 | EA | $0.00 | |||
| 0003 | 9135-SE0000134 | Regular Transportation | 5 | EA | $0.00 | |
| GRAND TOTAL PRICE | $0.00 |
*PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS.
File details come from the government source that posted it. Updated .