Attachment I - Pricing Worksheet SPE60124R0306.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- SPE601-24-R-0306
- Issued by
-
Defense Logistics Agency Energy
About this file
This solicitation seeks offers for the delivery of liquid carbon dioxide and associated services to multiple Department of Defense locations. The contractor shall provide all required materials, supplies, equipment, labor and transportation to deliver liquid carbon dioxide f.o.b. destination into government-owned tanks at Aberdeen Proving Ground, Maryland, Anniston Army Depot, Alabama, and Robins Air Force Base, Georgia from October 2024 through September 2029. The solicitation also includes pricing for expedited delivery, detention fees, tank hot fills, fill line restriction orifices, equipment installation and removal, and usage fees. Offers must be able to meet the Defense Logistics Agency Energy's minimum needs for the specified liquid carbon dioxide product during the period of performance.
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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 |
| CDSROBINSA - ROBINS AFB, GA | ||||||
| 0001 | 6830-01-650-4710 | Carbon Dioxide | 12,700,000.00 | LB | $0.00 | |
| Year 1: 04/1/2024-03/31/2025 | 2,540,000.00 | $0.00 | ||||
| Year 2: 04/1/2025-03/31/2026 | 2,540,000.00 | $0.00 | ||||
| Year 3: 04/1/2026-03/31/2027 | 2,540,000.00 | $0.00 | ||||
| Year 4: 04/1/2027-03/31/2028 | 2,540,000.00 | $0.00 | ||||
| Year 5: 04/1/2028-03/31/2029 | 2,540,000.00 | $0.00 | ||||
| 0002 | 9135-SE0000162 | Installation of Equipment | 5.00 | EA | $0.00 | |
| 0003 | 9135-SE0000163 | Removal of Equipment | 5.00 | EA | $0.00 | |
| 0004 | 9135-SE0000179 | Detention Fee | 5.00 | EA | $0.00 | |
| 0005 | 9135-SE0000181 | Fill Line Restriction Oriface | 5.00 | EA | $0.00 | |
| 0006 | 9135-SE0000183 | Tank Hot Fill | 5.00 | EA | $0.00 | |
| 0007 | 9135-SE0000224 | Equipment Usage Fee | 60.00 | EA | $0.00 | |
| TOTAL | $0.00 |
| CDSANNISTO - ANNISTON ARMY DEPOT, AL | ||||||
| 0008 | 6830-01-650-4710 | Carbon Dioxide | 30,000.00 | LB | $0.00 | |
| Year 1: 04/1/2024-03/31/2025 | 6,000.00 | TN | $0.00 | |||
| Year 2: 04/1/2025-03/31/2026 | 6,000.00 | TN | $0.00 | |||
| Year 3: 04/1/2026-03/31/2027 | 6,000.00 | EA | $0.00 | |||
| Year 4: 04/1/2027-03/31/2028 | 6,000.00 | EA | $0.00 | |||
| Year 5: 04/1/2028-03/31/2029 | 6,000.00 | EA | $0.00 | |||
| 0009 | 6830-SE0000176 | Expedited/Emergency Delivery | 5.00 | EA | $0.00 | |
| 0010 | 6830-SE0000178 | Detention Fee | 5.00 | EA | $0.00 | |
| 0011 | 6830-SE0000180 | Fill Line Restriction Orifice | 5.00 | EA | $0.00 | |
| 0012 | 6830-SE0000182 | Tank Hot Fill | 5.00 | EA | $0.00 | |
| TOTAL | $0.00 |
| CDSAPGCO2B - ABERDEEN PROVING GROUND U, MD | ||||||
| 0013 | 6830-01-650-4664 | Carbon Dioxide | 6,778,000.00 | LB | ||
| Year 1: 04/1/2024-03/31/2025 | 1,355,600.00 | $0.00 | ||||
| Year 2: 04/1/2025-03/31/2026 | 1,355,600.00 | $0.00 | ||||
| Year 3: 04/1/2026-03/31/2027 | 1,355,600.00 | $0.00 | ||||
| Year 4: 04/1/2027-03/31/2028 | 1,355,600.00 | $0.00 | ||||
| Year 5: 04/1/2028-03/31/2029 | 1,355,600.00 | $0.00 | ||||
| 0014 | 6830-SE0000176 | Expedited/Emergency Delivery | 4.00 | EA | $0.00 | |
| 0015 | 6830-SE0000178 | Detention Fee | 4.00 | EA | $0.00 | |
| 0016 | 6830-SE0000180 | Fill Line Restriction Orifice | 4.00 | EA | $0.00 | |
| 0017 | 6830-SE0000182 | Tank Hot Fill | 4.00 | EA | $0.00 | |
| TOTAL | $0.00 |
*PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
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