Exhibit 1- Price List-Rev. 1.xlsx

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Attached to
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation number
N6339426Q4060
Issued by

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Written by GovTribe AI ·

This is a price list spreadsheet for a multi-award five-year Blanket Purchase Agreement (BPA) supporting D-Department's control system parts and supplies. The solicitation (N6339426Q4060) is issued by the Naval Surface Warfare Center Port Hueneme (NSWC PHD) under the Department of the Navy Naval Sea Systems Command and is set aside for small business concerns with a size standard of 500 employees under NAICS 333413. The acquisition carries a Defense Priorities and Allocation System (DPAS) rating of DO-C9. BPA calls will not exceed the Simplified Acquisition Threshold with competition occurring at the call level rather than at the BPA award level. The solicitation incorporates FAR provisions and clauses by reference and was issued as a Request for Quotation (RFQ) on Standard Form 1449 for commercial products prepared in accordance with FAR Part 12.

The price list has undergone multiple amendments, with Revision 1 reflecting updates posted in October 2026 (Solicitation Amendment 3). Potential quoters are required to download all solicitation documents from SAM.gov and are encouraged to submit quotes early rather than waiting until the deadline, as the government will evaluate quotes on a rolling basis in accordance with evaluation criteria specified in Section M of the solicitation. The BPA will remain open for the full five-year ordering period, during which quoters will continue to compete at each individual call. Detailed specifications for required supplies are contained in Attachment 3 (Salient Characteristics), and all applicable contract clauses and provisions are listed in the solicitation attachment.

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Other files

File Type Posted
ATCH 1- Solicitation Amendment 3.pdf PDF
ATCH 2- Part List-Rev. 1.xlsx XLSX spreadsheet
26-SIMACQ-D20-0005_Solicitation QA_10222026.pdf PDF
ATCH 3- Salient Characteristics- Rev. 1.pdf PDF
N6339426Q4060_SF 30-Amendment 1.pdf PDF
ATCH 1- Solicitation Amendment 2_09302026.pdf PDF
N6339426Q4060_SF 30- Amendment 2.pdf PDF
26-SIMACQ-D20-0005_Solicitation QA_09302026.pdf PDF
N6339426Q4060_SF 30.pdf PDF
ATCH 1- Solicitation Amendment 1.pdf PDF
ATCH 1- Solicitation.pdf PDF
ATCH 2- Part List.xlsx XLSX spreadsheet
Exhibit 1- Price List.xlsx XLSX spreadsheet
ATCH 3- Salient Characteristics.pdf PDF
Show all 14

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Exhibit 1- N6339426Q4060 Price List- Rev. 1 01/01/2027-12/31/2027

Contractor:Quoter shall provide completed associated orange cells (column B). Quoter shall provide completed associated orange cells for all items that can be provided (column D). For any items that cannot be provided, Quoter may leave those associated orange cells blank (column D).
UEI:
Date:
Point of Contact:
Email:
Item #Part NumberUnit of IssueUnit Price
001006R04685Each$ - 0
002006R04686Each$ - 0
003006R04687Each$ - 0
004006R04688Each$ - 0
005008R13325Each$ - 0
006C410/YDNEach$ - 0
007KV2004AEach$ - 0
008KV2304AEach$ - 0
009KVXLC-200-R2Each$ - 0
010LH1690C-LC-R2 (alt LH1690C-LC-R3)Each$ - 0
011DZ300-1ECEach$ - 0
012VI-PU-01-EYYEach$ - 0
013FOI-4411-R-STEach$ - 0
014FOI-4451-R-STEach$ - 0
01592100142 (alt. 92100142H)Each$ - 0
016FIHAA15C2FEach$ - 0
01711938FB-A1J-EA-00_60HzEach$ - 0
01815038PB-A1J-EA-00_60HzEach$ - 0
019SKC600/1024G (alt: MZ-77Q1T0B/AM or MZ-76P1T0E)Each$ - 0
020KSM24RD4/32MEI (alt KSM24RD4/32HDI or ML19200-324K01-G or ML19200-324K01-G)Each$ - 0
0213031-00948-42Each$ - 0
0223031-00949-42Each$ - 0
0233031-01018-57Each$ - 0
0243032-00407-42Each$ - 0
0253032-00424-42Each$ - 0
026SE-02108-01Each$ - 0
027SE-02108-07-LCEach$ - 0
028SE-04102-00Each$ - 0
029FA10250Each$ - 0
030FB00031Each$ - 0
031CD03-GTS-14VDCEach$ - 0
032CD03-GTS-6VDCEach$ - 0
033CD03-RTS-14VDCEach$ - 0
034D15BEach$ - 0
035TB2000-NV-AEach$ - 0
036CCG012Each$ - 0
037506519Each$ - 0
038DIG-SSD220006-SIEach$ - 0
039AFL3-S500Each$ - 0
040I226-T1Each$ - 0
041ADS-15512Each$ - 0
042UHP-200-12Each$ - 0
04371094 (alt EB1 or 70102)Each$ - 0
044CR2032Each$ - 0
045BASE-WIRED (alt. Base 5)Each$ - 0
046ENV-TEMPEach$ - 0
047PWR-AC-FAILEach$ - 0
048RJFTV21GEach$ - 0
049RJFTV21RAGEach$ - 0
050FSP500-50FDBEach$ - 0
051CN03-GCS-N123Each$ - 0
05270C0P00Each$ - 0
05370C0D10Each$ - 0
05470C0Z50Each$ - 0
055C540X75GEach$ - 0
056DRL10-12-1Each$ - 0
057VI-RU-022-IYYYEach$ - 0

NOTE * This agreement is anticipated to have a five (5) year ordering period. If a discount is provided, you must clearly state the terms on your invoice. The standard format is: [Discount Percentage]% [Number of Days] Net 30.

01/01/2028-12/31/2028 Price List- Rev. 1
Contractor:Quoter shall provide completed associated orange cells (column B). Quoter shall provide completed associated orange cells for all items that can be provided (column D). For any items that cannot be provided, Quoter may leave those associated orange cells blank (column D).
UEI:
Date:
Point of Contact:
Email:
Item #Part NumberUnit of IssueUnit Price
001006R04685Each$ - 0
002006R04686Each$ - 0
003006R04687Each$ - 0
004006R04688Each$ - 0
005008R13325Each$ - 0
006C410/YDNEach$ - 0
007KV2004AEach$ - 0
008KV2304AEach$ - 0
009KVXLC-200-R2Each$ - 0
010LH1690C-LC-R2 (alt LH1690C-LC-R3)Each$ - 0
011DZ300-1ECEach$ - 0
012VI-PU-01-EYYEach$ - 0
013FOI-4411-R-STEach$ - 0
014FOI-4451-R-STEach$ - 0
01592100142 (alt. 92100142H)Each$ - 0
016FIHAA15C2FEach$ - 0
01711938FB-A1J-EA-00_60HzEach$ - 0
01815038PB-A1J-EA-00_60HzEach$ - 0
019SKC600/1024G (alt: MZ-77Q1T0B/AM or MZ-76P1T0E)Each$ - 0
020KSM24RD4/32MEI (alt KSM24RD4/32HDI or ML19200-324K01-G or ML19200-324K01-G)Each$ - 0
0213031-00948-42Each$ - 0
0223031-00949-42Each$ - 0
0233031-01018-57Each$ - 0
0243032-00407-42Each$ - 0
0253032-00424-42Each$ - 0
026SE-02108-01Each$ - 0
027SE-02108-07-LCEach$ - 0
028SE-04102-00Each$ - 0
029FA10250Each$ - 0
030FB00031Each$ - 0
031CD03-GTS-14VDCEach$ - 0
032CD03-GTS-6VDCEach$ - 0
033CD03-RTS-14VDCEach$ - 0
034D15BEach$ - 0
035TB2000-NV-AEach$ - 0
036CCG012Each$ - 0
037506519Each$ - 0
038DIG-SSD220006-SIEach$ - 0
039AFL3-S500Each$ - 0
040I226-T1Each$ - 0
041ADS-15512Each$ - 0
042UHP-200-12Each$ - 0
04371094 (alt EB1 or 70102)Each$ - 0
044CR2032Each$ - 0
045BASE-WIRED (alt. Base 5)Each$ - 0
046ENV-TEMPEach$ - 0
047PWR-AC-FAILEach$ - 0
048RJFTV21GEach$ - 0
049RJFTV21RAGEach$ - 0
050FSP500-50FDBEach$ - 0
051CN03-GCS-N123Each$ - 0
05270C0P00Each$ - 0
05370C0D10Each$ - 0
05470C0Z50Each$ - 0
055C540X75GEach$ - 0
056DRL10-12-1Each$ - 0
057VI-RU-022-IYYYEach$ - 0

NOTE * This agreement is anticipated to have a five (5) year ordering period. If a discount is provided, you must clearly state the terms on your invoice. The standard format is: [Discount Percentage]% [Number of Days] Net 30.

01/01/2029-12/31/2029 Price List- Rev. 1
Contractor:Quoter shall provide completed associated orange cells (column B). Quoter shall provide completed associated orange cells for all items that can be provided (column D). For any items that cannot be provided, Quoter may leave those associated orange cells blank (column D).
UEI:
Date:
Point of Contact:
Email:
Item #Part NumberUnit of IssueUnit Price
001006R04685Each$ - 0
002006R04686Each$ - 0
003006R04687Each$ - 0
004006R04688Each$ - 0
005008R13325Each$ - 0
006C410/YDNEach$ - 0
007KV2004AEach$ - 0
008KV2304AEach$ - 0
009KVXLC-200-R2Each$ - 0
010LH1690C-LC-R2 (alt LH1690C-LC-R3)Each$ - 0
011DZ300-1ECEach$ - 0
012VI-PU-01-EYYEach$ - 0
013FOI-4411-R-STEach$ - 0
014FOI-4451-R-STEach$ - 0
01592100142 (alt. 92100142H)Each$ - 0
016FIHAA15C2FEach$ - 0
01711938FB-A1J-EA-00_60HzEach$ - 0
01815038PB-A1J-EA-00_60HzEach$ - 0
019SKC600/1024G (alt: MZ-77Q1T0B/AM or MZ-76P1T0E)Each$ - 0
020KSM24RD4/32MEI (alt KSM24RD4/32HDI or ML19200-324K01-G or ML19200-324K01-G)Each$ - 0
0213031-00948-42Each$ - 0
0223031-00949-42Each$ - 0
0233031-01018-57Each$ - 0
0243032-00407-42Each$ - 0
0253032-00424-42Each$ - 0
026SE-02108-01Each$ - 0
027SE-02108-07-LCEach$ - 0
028SE-04102-00Each$ - 0
029FA10250Each$ - 0
030FB00031Each$ - 0
031CD03-GTS-14VDCEach$ - 0
032CD03-GTS-6VDCEach$ - 0
033CD03-RTS-14VDCEach$ - 0
034D15BEach$ - 0
035TB2000-NV-AEach$ - 0
036CCG012Each$ - 0
037506519Each$ - 0
038DIG-SSD220006-SIEach$ - 0
039AFL3-S500Each$ - 0
040I226-T1Each$ - 0
041ADS-15512Each$ - 0
042UHP-200-12Each$ - 0
04371094 (alt EB1 or 70102)Each$ - 0
044CR2032Each$ - 0
045BASE-WIRED (alt. Base 5)Each$ - 0
046ENV-TEMPEach$ - 0
047PWR-AC-FAILEach$ - 0
048RJFTV21GEach$ - 0
049RJFTV21RAGEach$ - 0
050FSP500-50FDBEach$ - 0
051CN03-GCS-N123Each$ - 0
05270C0P00Each$ - 0
05370C0D10Each$ - 0
05470C0Z50Each$ - 0
055C540X75GEach$ - 0
056DRL10-12-1Each$ - 0
057VI-RU-022-IYYYEach$ - 0

NOTE * This agreement is anticipated to have a five (5) year ordering period. If a discount is provided, you must clearly state the terms on your invoice. The standard format is: [Discount Percentage]% [Number of Days] Net 30.

01/01/2030-12/31/2030 Price List- Rev. 1
Contractor:Quoter shall provide completed associated orange cells (column B). Quoter shall provide completed associated orange cells for all items that can be provided (column D). For any items that cannot be provided, Quoter may leave those associated orange cells blank (column D).
UEI:
Date:
Point of Contact:
Email:
Item #Part NumberUnit of IssueUnit Price
001006R04685Each$ - 0
002006R04686Each$ - 0
003006R04687Each$ - 0
004006R04688Each$ - 0
005008R13325Each$ - 0
006C410/YDNEach$ - 0
007KV2004AEach$ - 0
008KV2304AEach$ - 0
009KVXLC-200-R2Each$ - 0
010LH1690C-LC-R2 (alt LH1690C-LC-R3)Each$ - 0
011DZ300-1ECEach$ - 0
012VI-PU-01-EYYEach$ - 0
013FOI-4411-R-STEach$ - 0
014FOI-4451-R-STEach$ - 0
01592100142 (alt. 92100142H)Each$ - 0
016FIHAA15C2FEach$ - 0
01711938FB-A1J-EA-00_60HzEach$ - 0
01815038PB-A1J-EA-00_60HzEach$ - 0
019SKC600/1024G (alt: MZ-77Q1T0B/AM or MZ-76P1T0E)Each$ - 0
020KSM24RD4/32MEI (alt KSM24RD4/32HDI or ML19200-324K01-G or ML19200-324K01-G)Each$ - 0
0213031-00948-42Each$ - 0
0223031-00949-42Each$ - 0
0233031-01018-57Each$ - 0
0243032-00407-42Each$ - 0
0253032-00424-42Each$ - 0
026SE-02108-01Each$ - 0
027SE-02108-07-LCEach$ - 0
028SE-04102-00Each$ - 0
029FA10250Each$ - 0
030FB00031Each$ - 0
031CD03-GTS-14VDCEach$ - 0
032CD03-GTS-6VDCEach$ - 0
033CD03-RTS-14VDCEach$ - 0
034D15BEach$ - 0
035TB2000-NV-AEach$ - 0
036CCG012Each$ - 0
037506519Each$ - 0
038DIG-SSD220006-SIEach$ - 0
039AFL3-S500Each$ - 0
040I226-T1Each$ - 0
041ADS-15512Each$ - 0
042UHP-200-12Each$ - 0
04371094 (alt EB1 or 70102)Each$ - 0
044CR2032Each$ - 0
045BASE-WIRED (alt. Base 5)Each$ - 0
046ENV-TEMPEach$ - 0
047PWR-AC-FAILEach$ - 0
048RJFTV21GEach$ - 0
049RJFTV21RAGEach$ - 0
050FSP500-50FDBEach$ - 0
051CN03-GCS-N123Each$ - 0
05270C0P00Each$ - 0
05370C0D10Each$ - 0
05470C0Z50Each$ - 0
055C540X75GEach$ - 0
056DRL10-12-1Each$ - 0
057VI-RU-022-IYYYEach$ - 0

NOTE * This agreement is anticipated to have a five (5) year ordering period. If a discount is provided, you must clearly state the terms on your invoice. The standard format is: [Discount Percentage]% [Number of Days] Net 30.

01/01/2031-12/31/2031 Price List- Rev. 1
Contractor:Quoter shall provide completed associated orange cells (column B). Quoter shall provide completed associated orange cells for all items that can be provided (column D). For any items that cannot be provided, Quoter may leave those associated orange cells blank (column D).
UEI:
Date:
Point of Contact:
Email:
Item #Part NumberUnit of IssueUnit Price
001006R04685Each$ - 0
002006R04686Each$ - 0
003006R04687Each$ - 0
004006R04688Each$ - 0
005008R13325Each$ - 0
006C410/YDNEach$ - 0
007KV2004AEach$ - 0
008KV2304AEach$ - 0
009KVXLC-200-R2Each$ - 0
010LH1690C-LC-R2 (alt LH1690C-LC-R3)Each$ - 0
011DZ300-1ECEach$ - 0
012VI-PU-01-EYYEach$ - 0
013FOI-4411-R-STEach$ - 0
014FOI-4451-R-STEach$ - 0
01592100142 (alt. 92100142H)Each$ - 0
016FIHAA15C2FEach$ - 0
01711938FB-A1J-EA-00_60HzEach$ - 0
01815038PB-A1J-EA-00_60HzEach$ - 0
019SKC600/1024G (alt: MZ-77Q1T0B/AM or MZ-76P1T0E)Each$ - 0
020KSM24RD4/32MEI (alt KSM24RD4/32HDI or ML19200-324K01-G or ML19200-324K01-G)Each$ - 0
0213031-00948-42Each$ - 0
0223031-00949-42Each$ - 0
0233031-01018-57Each$ - 0
0243032-00407-42Each$ - 0
0253032-00424-42Each$ - 0
026SE-02108-01Each$ - 0
027SE-02108-07-LCEach$ - 0
028SE-04102-00Each$ - 0
029FA10250Each$ - 0
030FB00031Each$ - 0
031CD03-GTS-14VDCEach$ - 0
032CD03-GTS-6VDCEach$ - 0
033CD03-RTS-14VDCEach$ - 0
034D15BEach$ - 0
035TB2000-NV-AEach$ - 0
036CCG012Each$ - 0
037506519Each$ - 0
038DIG-SSD220006-SIEach$ - 0
039AFL3-S500Each$ - 0
040I226-T1Each$ - 0
041ADS-15512Each$ - 0
042UHP-200-12Each$ - 0
04371094 (alt EB1 or 70102)Each$ - 0
044CR2032Each$ - 0
045BASE-WIRED (alt. Base 5)Each$ - 0
046ENV-TEMPEach$ - 0
047PWR-AC-FAILEach$ - 0
048RJFTV21GEach$ - 0
049RJFTV21RAGEach$ - 0
050FSP500-50FDBEach$ - 0
051CN03-GCS-N123Each$ - 0
05270C0P00Each$ - 0
05370C0D10Each$ - 0
05470C0Z50Each$ - 0
055C540X75GEach$ - 0
056DRL10-12-1Each$ - 0
057VI-RU-022-IYYYEach$ - 0

NOTE * This agreement is anticipated to have a five (5) year ordering period. If a discount is provided, you must clearly state the terms on your invoice. The standard format is: [Discount Percentage]% [Number of Days] Net 30.

estimate

Min. Purchase QuantitiesUnit of issue (U/I)days of supplyUnit Cost
HB104C50 gal drum2.20$ 1,537.00
SBS 28% (NR)5 gal carboy10.00$ 69.80
SBS 28%50 gal drum6.00$ 424.50
SBS 40%50 gal drum7.75$ 507.50
Ascorbic Acid55.12lb (box)8.00$ 272.27
Magnesium Hydroxide (NR)5 gal bucket3.00$ 54.50
Magnesium Hydroxide5 gal bucket0.33$ 54.50increases June - August / 3 buckets per day
Gaseous Chlorine150 lb cylinders2.80$ 253.50SR & RS each take 8 cylinders per 1.5 months / NR takes 9 cylinder's per year0.900.900.900.900.90
ChemicalStarting PointCredit Card PurchaseStop gap PR Month 1Stop gap PR Month 2Stop gap PR Month 3Stop gap PR Month 4Stop gap PR Month 5Stop gap PR Month 6Stop gap PR Month 7
Qty of U/I# days supplyValueNew stock LevelQty of U/I# days supplyValueNew stock LevelQty of U/I# days supplyValueNew stock LevelQty of U/I# days supplyValueNew stock LevelQty of U/I# days supplyValueNew stock LevelQty of U/I# days supplyValueNew stock LevelQty of U/I# days supplyValueNew stock LevelQty of U/I# days supplyValueNew stock Level
South Rim
HB104C30-Jun24.4$ 3,074.004-Jul1226.4$ 18,444.0030-Jul1328.6$ 19,981.0028-Aug1430.8$ 21,518.0028-Sep1533$ 23,055.0031-Oct1430.8$ 21,518.001-Dec1430.8$ 21,518.0031-Dec1430.8$ 21,518.0031-Jan
SBS 28% (NR)10100$ 698.0030-Jun0$ - 00$ - 00$ - 00$ - 0
SBS 28%31-Aug$ - 031-Aug$ - 031-Aug$ - 031-Aug530$ 2,122.5030-Sep530$ 2,122.5030-Oct636$ 2,547.005-Dec530$ 2,122.504-Jan530$ 2,122.503-Feb
SBS 40%30-Jun17.75$ 507.507-Jul323.25$ 1,522.5031-Jul431$ 2,030.0031-Aug431$ 2,030.001-Oct431$ 2,030.001-Nov431$ 2,030.002-Dec431$ 2,030.002-Jan431$ 2,030.002-Feb
Ascorbic Acid4-Jul18$ 272.2712-Jul216$ 544.5428-Jul432$ 1,089.0829-Aug324$ 816.8122-Sep432$ 1,089.0824-Oct432$ 1,089.0825-Nov540$ 1,361.354-Jan432$ 1,089.085-Feb
Mag Hydroxide (NR)2987$ 1,580.5030-Jun1030$ 545.0030-Jul1030$ 545.0029-Aug1030$ 545.0028-Sep1133$ 599.5031-Oct
Mag Hydroxide15-Jun5016.5$ 2,725.001-Jul9431.02$ 5,123.001-Aug9029.7$ 4,905.0031-Aug9081$ 4,905.0020-Nov6558.5$ 3,542.5017-Jan6558.5$ 3,542.5017-Mar3531.5$ 1,907.5017-Apr3329.7$ 1,798.5017-May
Gaseous Chlorine31-Jul$ - 031-Jul$ - 031-Jul1233.6$ 3,042.002-Sep1028$ 2,535.0030-Sep1130.8$ 2,788.5031-Oct1130.8$ 2,788.501-Dec1130.8$ 2,788.501-Jan1130.8$ 2,788.5031-Jan
Shipping$ 600.00$ 600.00$ 600.00$ 600.00$ 600.00$ 600.00$ 600.00$ 600.00
$ 9,457.27$ 26,779.04$ 32,192.08$ 35,072.31$ 35,827.08$ 34,115.08$ 32,327.85$ 31,946.58
Credit card limit:$ 10,000Deliver 15 JuneDeliver 15 JulyDeliver 15 AugDeliver 15 SeptemberDeliver 15 OctoberDeliver 15 NovemberDeliver 15 December
Stop Gap Contractest. valuerunning total
CLIN 1Month 1$ 26,779.04July
CLIN 2Month 2$ 32,192.08$ 58,971.12August
CLIN 3Month 3$ 35,072.31$ 94,043.43September
CLIN 4Month 4$ 35,827.08$ 129,870.51October
CLIN 5Month 5$ 34,115.08$ 163,985.59November
CLIN 6Month 6$ 32,327.85$ 196,313.44December
Option 1Month 7$ 31,946.58$ 228,260.02January
Keep under $250k total to speed up contract processing by negating higher level review and approval (still requires DOI approval)

Schedule for SOW

Delivery date: 16 June 2025CC Order
ChemicalUnit of IssueQuantityChemicalUnit of IssueQuantity
HB104C50 gal drum12HB104C50 gal drum2
SBS 28%50 gal drum0SBS 28% (NR)5 gal carboy10
SBS 40%50 gal drum3SBS 28%50 gal drum0
Ascorbic Acid55.12 lb box2SBS 40%50 gal drum1
Magnesium Hydroxide5 gal bucket104Ascorbic Acid55.12 lb box1
Gaseous Chlorine150 lb cylinders0Mag Hydroxide5 gal bucket79
Gaseous Chlorine150 lb cylinders0
Delivery date: 15 July 2025
ChemicalUnit of IssueQuantity
HB104C50 gal drum13
SBS 28%50 gal drum0
SBS 40%50 gal drum4
Ascorbic Acid55.12 lb box4
Magnesium Hydroxide5 gal bucket100
Gaseous Chlorine150 lb cylinders12
Delivery date: 15 August 2025
ChemicalUnit of IssueQuantity
HB104C50 gal drum14
SBS 28%50 gal drum5
SBS 40%50 gal drum4
Ascorbic Acid55.12 lb box3
Magnesium Hydroxide5 gal bucket100
Gaseous Chlorine150 lb cylinders10
Delivery date: 15 September 2025
ChemicalUnit of IssueQuantity
HB104C50 gal drum15
SBS 28%50 gal drum5
SBS 40%50 gal drum4
Ascorbic Acid55.12 lb box4
Magnesium Hydroxide5 gal bucket76
Gaseous Chlorine150 lb cylinders11
Delivery date: 15 October 2025
ChemicalUnit of IssueQuantity
HB104C50 gal drum14
SBS 28%50 gal drum6
SBS 40%50 gal drum4
Ascorbic Acid55.12 lb box4
Magnesium Hydroxide5 gal bucket65
Gaseous Chlorine150 lb cylinders11
Delivery date: 14 November 2025
ChemicalUnit of IssueQuantity
HB104C50 gal drum14
SBS 28%50 gal drum5
SBS 40%50 gal drum4
Ascorbic Acid55.12lb (box)5
Magnesium Hydroxide5 gal bucket35
Gaseous Chlorine150 lb cylinders11
Delivery date: 15 December 2025
ChemicalUnit of IssueQuantity
HB104C50 gal drum14
SBS 28%50 gal drum5
SBS 40%50 gal drum4
Ascorbic Acid55.12 lb box4
Magnesium Hydroxide5 gal bucket33
Gaseous Chlorine150 lb cylinders11

Sheet1

Colton Comments
new 5 year contract
caustic feed fo NR?caustic soda - get % and estimated annual rates
all deliveries to SR only

original

Min. Purchase QuantitiesUnit of issue (U/I)days of supplyUnit Cost
HB104C50 gal drum2.20$ 1,687.80
SBS 28%50 gal drum6.00$ 424.50
SBS 40%50 gal drum7.75$ 507.50
Mag Hydroxide5 gal bucket0.90$ 54.50
Gaseous Chlorine150lb cylinders1.89$ 253.50
ChemicalStarting PointDaily CostCredit Card PurchaseStop gap PR Month 1Stop gap PR Month 2Stop gap PR Month 3
HighLowQty of U/I# days supplyValueNew stock LevelQty of U/I# days supplyValueNew stock LevelQty of U/I# days supplyValueNew stock LevelQty of U/I# days supplyValueNew stock Level
South Rim
HB104C30-Jun$ 619.0436.6$ 4,085.666-Jul1226.4$ 16,342.662-Aug1430.8$ 19,066.431-Sep1430.8$ 19,066.432-Oct
SBS 28%31-Aug$ 59.43$ - 031-Aug$ - 031-Aug$ - 031-Aug530$ 1,782.9030-Sep
SBS 40%30-Jun$ 67.7017.75$ 524.687-Jul431$ 2,098.707-Aug323.25$ 1,574.0331-Aug431$ 2,098.701-Oct
Mag Hydroxide15-Jun$ 272.50$ 163.502118.9$ 5,150.253-Jul3127.9$ 7,602.7531-Jul3430.6$ 8,338.5031-Aug3430.6$ 8,338.501-Oct
Gaseous Chlorine31-Jul$ 47.47$ - 031-Jul$ - 031-Jul1732.13$ 1,525.211-Sep1630.24$ 1,435.491-Oct
North Rim
Gaseous Chlorine31-Jul$ 47.47$ - 031-Jul$ - 031-Jul1732.13$ 1,525.211-Sep1630.24$ 1,435.491-Oct
$ 1,113.61$ 9,760.59$ 26,044.11$ 32,029.38$ 34,157.52same price repeats from this point
Credit card limit:$ 10,000.00shipping?Deliver 15 JuneDeliver 15 JulyDeliver 15 Aug
Stop Gap Contractrunning total
CLIN 1Month 1$ 26,044.11July
CLIN 2Month 2$ 32,029.38$ 58,073.49August
CLIN 3Month 3$ 34,157.52$ 92,231.00September
CLIN 4Month 4$ 34,157.52$ 126,388.52October
Option 1Month 5$ 34,157.52$ 160,546.04November
Option 2Month 6$ 34,157.52$ 194,703.56December
Option 3Month 7$ 34,157.52$ 228,861.07January
Keep under $250k total to speed up contract processing by negating higher level review and approval (still requires DOI approval)

File details come from the government source that posted it. Updated .