Attachment G - Pricing Worksheet SPE60126R0310.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Solicitation Amendment 0001- Bulk Dinitrogen Tetroxide (N2O4) AESP Requirement
Solicitation number
SPE60126R0310
Issued by

About this file

This is a Pricing Worksheet for solicitation SPE60126R0310, which requires contractors to provide unit and extended pricing for bulk Dinitrogen Tetroxide (N2O4) propellant and ancillary services over a ten-year period of performance. The contract is structured in three phases: a six-month phase-in period (September 15, 2026 – March 31, 2027), a 54-month base period (April 1, 2027 – September 14, 2031), and a five-year option period (September 15, 2031 – September 14, 2036).

The phase-in period includes four line items: Non-Recurring Engineering (NRE) Fee, Monthly Maintenance Facility Fee (6 months), Pre-Production Sample (6 units), and First Article Batch (6 units). The base period requires pricing for five main propellant types—MON-10, MON-15, MON-25, MON-3, and MON-3 Ultra Low—with annual quantities ranging from 100 to 7,000 pounds per year across five contract years. Supporting services include Monthly Maintenance Facility Fees (6 units in Year 1, 12 units annually thereafter), Non-Routine Lab Analysis, Reprocessing of Reclaimable Product (500 pounds), Cylinder Recertification Testing, Precision Cleaning, General Repair/Maintenance, Passivation, and Trailer Evacuation and Purge services. The option period (Years 6-10) carries identical quantities and service requirements as the base period. All pricing fields are currently blank at $0.00, indicating this is a template for offerors to complete. Prices must not exceed two decimal places, and the worksheet must remain unlocked per the solicitation instructions.

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PRICING WORKSHEET

PRICING WORSHEET SOLICITATION SPE60126R0310
6 - Month Phase - In Period
CLIN#O & G Product NSN / SVC #Product Short TextPOPUOMAnnual QtyUnit PriceExtended Total
0017SE0000189Miscellaneous Services - Non-Recurring Engineering (NRE) Fee

Campbell, Tammie D CIV DLA ENERGY (USA): Campbell, Tammie D CIV DLA ENERGY (USA):

This is the most common industry-wide term. It refers to the one-time, up-front cost to design, develop, test, and set up a new product production line before manufacturing actually begins. Specialized tooling design, manufacturing process engineering, software setup, and initial calibration.09/15/2026 - 03/31/2027EA1$0.00$0.00
0018SE0000173Monthly Maintenance Facility Fee 6-Month Phase- In09/15/2026 - 03/31/2027EA6$0.00$0.00
0019SE0000227Pre-Production Sample 6-Month Phase- In09/15/2026 - 03/31/2027EA6$0.00$0.00
0020SE0000228First Article Batch 6-Month Phase- In09/15/2026 - 03/31/2027EA6$0.00$0.00
Base 54 - Month Period
CLIN#O & G Product NSN / SVC #Product Short TextPOPUOMAnnual QtyUnit PriceExtended Total
00019135016659185PROPELLANT, Dinitrogen Tetroxide (N2O4) MON-10 CYLINDER (Year 1)04/01/2027 - 09/14/2027LB200$0.00$0.00
MON -10 Year 209/15/2027 - 09/14/2028LB200$0.00$0.00
MON -10 Year 309/15/2028 - 09/14/2029LB200$0.00$0.00
MON -10 Year 409/15/2029 - 09/14/2030LB200$0.00$0.00
MON -10 Year 509/15/2030 - 09/14/2031LB200$0.00$0.00
00029135016659189PROPELLANT, Dinitrogen Tetroxide (N2O4) MON-15 (Cylinder) Year 104/01/2027 - 09/14/2027LB200$0.00$0.00
MON -15 Year 209/15/2027 - 09/14/2028LB200$0.00$0.00
MON -15 Year 309/15/2028 - 09/14/2029LB200$0.00$0.00
MON -15 Year 409/15/2029 - 09/14/2030LB200$0.00$0.00
MON -15 Year 509/15/2030 - 09/14/2031LB200$0.00$0.00
00039135016659209PROPELLANT, Dinitrogen Tetroxide (N2O4) MON-25 (Cylinder) Year 104/01/2027 - 09/14/2027LB100$0.00$0.00
MON -25 Year 209/15/2027 - 09/14/2028LB100$0.00$0.00
MON -25 Year 309/15/2028 - 09/14/2029LB100$0.00$0.00
MON -25 Year 409/15/2029 - 09/14/2030LB100$0.00$0.00
MON -25 Year 509/15/2030 - 09/14/2031LB100$0.00$0.00
00049135016659301PROPELLANT, Dinitrogen Tetroxide (N2O4) MON-3 CYLINDER (Year 1)04/01/2027 - 09/14/2027LB7,000$0.00$0.00
MON - 3 Year 209/15/2027 - 09/14/2028LB7,000$0.00$0.00
MON - 3 Year 309/15/2028 - 09/14/2029LB7,000$0.00$0.00
MON - 3 Year 409/15/2029 - 09/14/2030LB7,000$0.00$0.00
MON - 3 Year 509/15/2030 - 09/14/2031LB7,000$0.00$0.00
00059135016659314PROPELLANT, Dinitrogen Tetroxide (N2O4) MON-3 ULTRA LOW (Year 1)04/01/2027 - 09/14/2027LB7,000$0.00$0.00
MON - 3 Ultra Low Year 209/15/2027 - 09/14/2028LB7,000$0.00$0.00
MON - 3 Ultra Low Year 309/15/2028 - 09/14/2029LB7,000$0.00$0.00
MON - 3 Ultra Low Year 409/15/2029 - 09/14/2030LB7,000$0.00$0.00
MON - 3 Ultra Low Year 509/15/2030 - 09/14/2031LB7,000$0.00$0.00
0006SE0000173Monthly Maintenance Facility Fee (MMFF) (Year 1)04/01/2027 - 09/14/2027EA6$0.00$0.00
Year 209/15/2027 - 09/14/2028EA12$0.00$0.00
Year 309/15/2028 - 09/14/2029EA12$0.00$0.00
Year 409/15/2029 - 09/14/2030EA12$0.00$0.00
Year 509/15/2030 - 09/14/2031EA12$0.00$0.00
0007SE0000160Non-Routine Lab Analysis04/01/2027 - 9/14/2031EA5$0.00$0.00
0008SE0000118Reprocessing Reclaimable Product04/01/2027 - 9/14/2031LB500$0.00$0.00
0009SE0000159DOT 110A500W Cylinder Recertification Testing04/01/2027 - 9/14/2031EA5$0.00$0.00
0010SE0000119DOT 110A500W Cylinder Precision Cleaning to level 100A04/01/2027 - 9/14/2031EA5$0.00$0.00
0011SE00001594BW Cylinder Maintenance Recertification Testing04/01/2027 - 9/14/2031EA5$0.00$0.00
0012SE0000119Precision Cleaning to Level 100A, 4 BW Cylinder04/01/2027 - 9/14/2031EA5$0.00$0.00
0013SE0000188General Repair / Maintenance04/01/2027 - 9/14/2031EA5$0.00$0.00
0014SE0000120Passivation04/01/2027 - 9/14/2031EA5$0.00$0.00
0015SE0000185Trailer Evacuate and Purge04/01/2027 - 9/14/2031EA5$0.00$0.00
5 Year Option Period
CLIN#O & G Product NSN / SVC #Product Short TextPOPUOMAnnual QtyUnit PriceExtended Total
00219135016659185PROPELLANT, Dinitrogen Tetroxide (N2O4) MON-10 CYLINDER Year 609/15/2031 -09/14/2032LB200$0.00$0.00
MON -10 Year 709/15/2032 -09/14/2033LB200$0.00$0.00
MON - 10 Year 809/15/2033 -09/14/2034LB200$0.00$0.00
MON -10 Year 909/15/2034 -09/14/2035LB200$0.00$0.00
MON - 10 Year 1009/15/2035 -09/14/2036LB200$0.00$0.00
00229135016659189PROPELLANT, Dinitrogen Tetroxide (N2O4) MON-15 (Cylinder) Year 609/15/2031 -09/14/2032LB200$0.00$0.00
MON -15 Year 709/15/2032 -09/14/2033LB200$0.00$0.00
MON - 15 Year 809/15/2033 -09/14/2034LB200$0.00$0.00
MON -15 Year 909/15/2034 -09/14/2035LB200$0.00$0.00
MON - 15 Year 1009/15/2035 -09/14/2036LB200$0.00$0.00
00239135016659209PROPELLANT, Dinitrogen Tetroxide (N2O4) MON-25 (Cylinder) Year 609/15/2031 -09/14/2032LB100$0.00$0.00
MON - 25 Year 709/15/2032 -09/14/2033LB100$0.00$0.00
MON - 25 Year 809/15/2033 -09/14/2034LB100$0.00$0.00
MON - 25 Year 909/15/2034 -09/14/2035LB100$0.00$0.00
MON - 25 Year 1009/15/2035 -09/14/2036LB100$0.00$0.00
00249135016659301PROPELLANT, Dinitrogen Tetroxide (N2O4) MON-3 CYLINDER Year 609/15/2031 -09/14/2032LB7,000$0.00$0.00
MON - 3 Year 709/15/2032 -09/14/2033LB7,000$0.00$0.00
MON - 3 Year 809/15/2033 -09/14/2034LB7,000$0.00$0.00
MON - 3 Year 909/15/2034 -09/14/2035LB7,000$0.00$0.00
MON - 3 Year 1009/15/2035 -09/14/2036LB7,000$0.00$0.00
00259135016659314PROPELLANT, Dinitrogen Tetroxide (N2O4) MON-3 ULTRA LOW CYLINDER Year 609/15/2031 -09/14/2032LB7,000$0.00$0.00
MON - 3 Ultra Low Year 709/15/2032 -09/14/2033LB7,000$0.00$0.00
MON - 3 Ultra Low Year 809/15/2033 -09/14/2034LB7,000$0.00$0.00
MON - 3 Ultra Low Year 909/15/2034 -09/14/2035LB7,000$0.00$0.00
MON - 3 Ultra Low Year 1009/15/2035 -09/14/2036LB7,000$0.00$0.00
0026SE0000173Monthly Maintenance Facility Fee (MMFF) Year 609/15/2031 -09/14/2032EA12$0.00$0.00
MMFF Year 709/15/2032 -09/14/2033EA12$0.00$0.00
MMFF Year 809/15/2033 -09/14/2034EA12$0.00$0.00
MMFF Year 909/15/2034 -09/14/2035EA12$0.00$0.00
MMFF Year 1009/15/2035 -09/14/2036EA12$0.00$0.00
0027SE0000160Non-Routine Lab Analysis09/15/2031 -09/14/2036EA5$0.00$0.00
0028SE0000118Reprocessing Reclaimable Product09/15/2031 -09/14/2036LB500$0.00$0.00
0029SE0000159DOT 110A500W Cylinder Recertification Testing09/15/2031 -09/14/2036EA5$0.00$0.00
0030SE0000119DOT 110A500W Cylinder Precision Cleaning to level 100A09/15/2031 -09/14/2036EA5$0.00$0.00
0031SE00001594BW Cylinder Maintenance Recertification Testing09/15/2031 -09/14/2036EA5$0.00$0.00
0032SE0000119Precision Cleaning to Level 100A, 4 BW Cylinder09/15/2031 -09/14/2036EA5$0.00$0.00
0033SE0000188General Repair / Maintenance09/15/2031 -09/14/2036EA5$0.00$0.00
0034SE0000120Passivation09/15/2031 -09/14/2036EA5$0.00$0.00
0035SE0000185Trailer Evacuate and Purge09/15/2031 -09/14/2036EA5$0.00$0.00
$0.00
******NOTE: OFFERED PRICES SHALL NOT EXCEED SECOND DECIMAL PLACE AND PRICING WORKSHEET SHALL REMAIN UNLOCKED.******

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