Attachment H - Pricing Worksheet SPE60123R0316.xlsx

XLSX spreadsheet 18 KB Posted

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SPE60123R0316 LN2, LOX & ABO East PPN 9. 1B
Solicitation number
SPE60123R0316
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Written by GovTribe AI ·

This document is a pricing worksheet for a federal contract solicitation seeking liquid nitrogen, liquid oxygen, and aviator's breathing oxygen for various Department of Defense locations across the continental United States. The solicitation involves multiple contract line items for the supply of cryogenic gases and related services to nine different military installations from April 2024 through June 2025. Pricing is requested on a unit price basis by location and material over the two-year period. Services such as installation, removal, emergency delivery, detention fees, and equipment usage are also included as line items. The Defense Logistics Agency Energy is listed as the contracting agency, with responses due under solicitation number SPE60123R0316 by the specified date.

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File Type Posted
Attachment H - Pricing Worksheet SPE60123R0316_updated.xlsx XLSX spreadsheet
SF30_SPE60123R0316_0003.pdf PDF
SF30_SPE60123R0316_0002.pdf PDF
SF30_SPE60123R0316_0001-.pdf PDF
Attachment A - LN2_ABO Consolidated SOO 9.1B.pdf PDF
Attachment I - Transport Equip Delay Cert.pdf PDF
Attachment D - Contractor Perf Data Sheet.pdf PDF
Attachment C - QAPs.pdf PDF
Attachment G - LOX MIL-PRF-25508J (2020).pdf PDF
Attachment B - Aerospace Text SPE60123R0316.pdf PDF
SPE60123R0316_Solicitation.pdf PDF
Attachment F - LN2 MIL-PRF-27401H (2023).pdf PDF
Attachment E - ABO_MIL-PRF-27210J (2013).pdf PDF
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SCHEDULE OF SUPPLIES PRICING

SCHEDULE OF SUPPLIES PRICING
OFFEROR NAME:
CLINNSNPRODUCT/SERVICEQUANTITYU/IOFFER UNIT PRICETOTAL OFFER PRICE
CDSANNISTO - ANNISTON ARMY DEPOT, AL
00016830-01-666-4438Oxygen, Liquid656.00TN
Year 1: 04/1/2024-03/31/2025524.80TN$0.00
Year 2: 04/1/2025-06/30/2025131.20TN$0.00
00026830-SE0000171Tank Usage Fee2.00EA$0.00
00036830-SE0000174Installation of Equipment2.00EA$0.00
00046830-SE0000175Removal of Equipment2.00EA$0.00
00059135-SE0000177Expedited/Emergency Delivery2.00EA$0.00
00066830-SE0000178Detention Fee2.00EA$0.00
00076830-SE0000180Fill Line Restriction Oriface2.00EA$0.00
00086830-SE0000182Tank Hot Fill2.00EA$0.00
TOTAL$0.00
CDSBLD3001 - TINKER AFB, OK (BLDG 3001 and 3221)
00096830-01-666-3681Nitrogen, Liquid22 TNTN
Year 1: 04/1/2024-03/31/202517.60TN$0.00
Year 2: 04/1/2025-06/30/20254.40TN$0.00
00106830-SE0000174Installation of Equipment3.00EA$0.00
00116830-SE0000175Removal of Equipment3.00EA$0.00
00126830-SE0000178Detention Fee3.00EA$0.00
00136830-SE0000180Fill Line Restriction Orifice3.00EA$0.00
00146830-SE0000182Tank Hot Fill3.00EA$0.00
00156830-SE0000223Equipment Usage Fee3.00EA$0.00
TOTAL$0.00
CDSA656SSL - ARNOLD AFB, TN
00169135-01-665-3253Nitrogen, Propellant Pressurizing Agent4,001.00TN
Year 1: 04/1/2024-03/31/20253,200.80TN$0.00
Year 2: 04/1/2025-06/30/2025800.20TN$0.00
00179135-01-665-3259Propellant, Oxygen3,375.00
Year 1: 04/1/2024-03/31/20252,700.00TN$0.00
Year 2: 04/1/2025-06/30/2025675.00TN$0.00
00186830-SE0000176Expedited/Emergency Delivery2.00EA$0.00
00196830-SE0000178Detention Fee2.00EA$0.00
00206830-SE0000180Fill Line Restriction Orifice2.00EA$0.00
00216830-SE0000182Tank Hot Fill2.00EA$0.00
TOTAL$0.00
CDSANNISTO - ANNISTON ARMY DEPOT, AL
00226830-01-666-3681Nitrogen, Liquid540.00TN
Year 1: 04/1/2024-03/31/2025432.00TN$0.00
Year 2: 04/1/2025-06/30/2025108.00TN$0.00
00236830-SE0000171Tank Usage Fee2.00TN$0.00
00246830-SE0000174Installation of Equipment2.00TN$0.00
00256830-SE0000175Removal of Equipment2.00TN$0.00
00269135-SE0000177Expedited/Emergency Delivery2.00EA$0.00
00276830-SE0000180Fill Line Restriction Oriface2.00EA$0.00
00286830-SE0000182Tank Hot Fill2.00EA$0.00
00296830-SE0000178Detention Fee2.00EA$0.00
TOTAL$0.00
CDSROBINSA - ROBINS AFB, GA
00306830-01-644-2557Nitrogen, Liquid B118,200.00LB
Year 1: 04/1/2024-03/31/2025945,600.00LB$0.00
Year 2: 04/1/2025-06/30/2025236,400.00LB$0.00
00319135-SE0000162Installation of Equipment2.00EA$0.00
00329135-SE0000163Removal of Equipment2.00EA$0.00
00336830-SE0000176Expedited/Emergency Delivery2.00EA$0.00
00349135-SE0000179Detention Fee2.00EA$0.00
00359135-SE0000181Fill Line Restricition Orifice2.00EA$0.00
00369135-SE0000183Tank Hot Fil2.00EA$0.00
00379135-SE0000224Equipment Usage Fee2.00EA$0.00
TOTAL$0.00
CDSMCASBFT - MCAS BEAUFORT, SC
00386830-01-644-2463Oxygen, Aviator's Breathing100,000.00LB
Year 1: 04/1/2024-03/31/202580,000.00LB$0.00
Year 2: 04/1/2025-06/30/202520,000.00LB$0.00
00396830-01-644-2557Nitrogen, Liquid B100,000.00LB
Year 1: 04/1/2024-03/31/202580,000.00LB$0.00
Year 2: 04/1/2025-06/30/202520,000.00LB$0.00
00406830-SE0000176Expedited/Emergency Delivery5.00EA$0.00
00416830-SE0000178Detention Fee5.00EA$0.00
00426830-SE0000180Fill Line Restriction Orifice5.00EA$0.00
00436830-SE0000182Tank Hot Fill5.00EA$0.00
TOTAL$0.00
CDSNORFOLK - NORFOLK NAVAL SHIPYARD,VA
00446830-01-663-6199Nitrogen, Liquid341,000.00LB
Year 1: 04/1/2024-03/31/2025272,800.00LB$0.00
Year 2: 04/1/2025-06/30/202568,200.00LB$0.00
00456830-SE0000176Expedited/Emergency Delivery2.00EA$0.00
00466830-SE0000178Detention Fee2.00EA$0.00
00476830-SE0000180Fill Line Restriction Orifice2.00EA$0.00
00486830-SE0000182Tank Hot Fill2.00EA$0.00
TOTAL$0.00
CDSBLD9001 - TINKER AFB, OK (BLDG 9001)
00496830-01-666-3681Nitrogen, Liquid15.00TN
Year 1: 04/1/2024-03/31/202512.00TN$0.00
Year 2: 04/1/2025-06/30/20253.00TN$0.00
00506830-SE0000174Installation of Equipment2.00EA$0.00
00516830-SE0000175Removal of Equipment2.00EA$0.00
00526830-SE0000176Expedited/Emergency Delivery2.00EA$0.00
00536830-SE0000178Detention Fee2.00EA$0.00
00546830-SE0000180Fill Line Restriction Orifice2.00EA$0.00
00556830-SE0000182Tank Hot Fill2.00EA$0.00
00566830-SE0000223Equipment Usage Fee2.00EA$0.00
TOTAL$0.00
CDS3001LOX - TINKER AFB, OK (BLDG 3001)
00579135-01-665-3259Propellant, Oxygen720.00TN
Year 1: 04/1/2024-03/31/2025576.00TN$0.00
Year 2: 04/1/2025-06/30/2025144.00TN$0.00
00589135-SE0000177Expedited/Emergency Delivery4.00EA$0.00
00599135-SE0000183Tank Hot Fill4.00EA$0.00
00609135-SE0000179Detention Fee4.00EA$0.00
00619135-SE0000181Fill Line Restriction Orifice4.00EA$0.00
00629135-SE0000162Installation of Equipment4.00EA$0.00
00639135-SE0000163Removal of Equipment4.00EA$0.00
00649135-SE0000224Equipment Usage Fee4.00EA$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 .