Attachment F - Pricing Worksheet - SPE60125R0317.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Amendment 0002 to Solicitation, Liquid Argon (ALW) (LAA), Anniston AD, AL and Robins AFB, GA
- Solicitation number
- SPE60125R0317
- Issued by
-
Defense Logistics Agency Energy
About this file
This document is a Pricing Worksheet for Solicitation SPE60125R0317 issued by the Defense Logistics Agency (DLA) Energy for Liquid Argon supply at two military locations: Robins Air Force Base, GA and Anniston Army Depot, AL. The solicitation covers the procurement of Liquid Argon (LAA) and (ALW) with specific grade requirements, including 560,000 units for Robins AFB and 756,629 units for Anniston Army Depot, spanning four contract years from July 1, 2026 to June 30, 2030.
The pricing schedule includes multiple contract line items (CLINs) for the primary liquid argon delivery as well as related services such as equipment installation, removal, expedited delivery, detention fees, fill line restriction orifice, tank hot fill, and equipment usage fees. The worksheet is structured to allow vendors to input unit prices for each line item, with the total contract value currently showing as $0.00, indicating this is a template for potential offerors to complete their pricing proposal. The solicitation is specifically for industrial gas manufacturing, with NAICS code 325120 and classification code 91 for fuels and lubricants.
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Text version
SCHEDULE OF SUPPLIES PRICING
| SCHEDULE OF SUPPLIES PRICING | ||||||
| SPE601-25-R-0317 | ||||||
| OFFEROR NAME: | ||||||
| CLIN | NSN | PRODUCT/SERVICE | QUANTITY | U/I | OFFER UNIT PRICE | TOTAL OFFER PRICE |
| ROBINS AIRFORCE BASE, GA | ||||||
| 0001 | 9135-01-649-5576 | Liquid Argon (LAA) | 560,000.00 | UG6 | ||
| Year 1: 07/1/2026-06/30/2027 | 140,000.00 | UG6 | $0.00 | |||
| Year 2: 07/1/2027-06/30/2028 | 140,000.00 | UG6 | $0.00 | |||
| Year 3: 07/1/2028-06/30/2029 | 140,000.00 | UG6 | $0.00 | |||
| Year 4: 07/1/2029-06/30/2030 | 140,000.00 | UG6 | $0.00 | |||
| 0002 | 9135-SE0000162 | Installation of Equipment | 1.00 | EA | $0.00 | |
| 0003 | 9135-SE0000163 | Removal of Equipment | 1.00 | EA | $0.00 | |
| 0004 | 9135-SE0000177 | Expedited/Emergency Delivery | 5.00 | EA | $0.00 | |
| 0005 | 9135-SE0000179 | Detention Fee | 5.00 | EA | $0.00 | |
| 0006 | 9135-SE0000181 | Fill Line Restriction Orifice | 5.00 | EA | $0.00 | |
| 0007 | 9135-SE0000183 | Tank Hot Fill | 5.00 | EA | $0.00 | |
| 0008 | 9135-SE0000224 | Equipment Usage Fee | 60.00 | EA | $0.00 | |
| TOTAL | $0.00 |
| ANNISTON ARMY DEPOT, AL | ||||||
| 0009 | 6830-01-649-9659 | Liquid Argon (ALW) | 756,629.00 | UG6 | ||
| Year 1: 07/1/2026-06/30/2027 | 189,173.00 | UG6 | $0.00 | |||
| Year 2: 07/1/2027-06/30/2028 | 189,173.00 | UG6 | $0.00 | |||
| Year 3: 07/1/2028-06/30/2029 | 189,173.00 | UG6 | $0.00 | |||
| Year 4: 07/1/2029-06/30/2030 | 189,173.00 | UG6 | $0.00 | |||
| 0010 | 6830-SE0000176 | Expedited/Emergency Delivery | 5.00 | EA | $0.00 | |
| 0011 | 6830-SE0000178 | Detention Fee | 5.00 | EA | $0.00 | |
| 0012 | 6830-SE0000180 | Fill Line Restriction Orifice | 1.00 | EA | $0.00 | |
| 0013 | 6830-SE0000182 | Tank Hot Fill | 5.00 | EA | $0.00 | |
| TOTAL | $0.00 |
GRAND 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 .