Section_B_Spreadsheet.xlsx

XLSX spreadsheet 22 KB Posted Nov 8, 2022

Attached to: GMS Industrial Supply, Inc. Shop Equipment
Solicitation number: SAPD11082022
Issued by: Defense Logistics Agency Land and Maritime

About this file

Written by GovTribe AI · Dec 31, 2023

This document contains a spreadsheet listing shop equipment and supply items along with pricing and delivery terms for a federal contract opportunity issued by the Defense Logistics Agency Land and Maritime. The spreadsheet lists 22 contract line items (CLINs) with national stock numbers, item names, units of issue, commercial and government entity codes, part numbers, estimated and contract quantities, unit prices, and total prices. Delivery is required within 23 to 34 days for orders of up to 50 items per CLIN per month, with additional quantities to be delivered within 30 days. The related solicitation requests interested vendors to review the attached spreadsheet and provide responses to the contract specialist by the specified response date to be considered for the opportunity for shop equipment for GMS Industrial Supply, Inc.

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Section B

Contract Line Item Number (CLIN)	National Stock Number (NSN)	Item Name	Unit of Issue (UI)	Commercial and Government Entity Code (CAGE)	Part Number	Offered CAGE	Offered Part Number	Alternate or Superceding CAGE/ Part Number	FAR 52.216-6 PLACE OF PERFORMANCE (OCT 1997)	PIC	EST BUY QTY	Estimated Total Quantity	Contract Quantity Limitiations: Contract Minimum	Contract Quantity Limitations: Contract Maximum
0001	4910016184290	MOTOR POOL MANT KIT	KT = Kit	3G2C5	GMSWT001					2	93	93	$16,047.75	$2,246,685.63
0002	4910016202615	VEHICAL SEALANT KIT	KT	3G2C5	GMSA4252					2	594	594	$60,600.18	$8,484,024.78
0003	4910016202624	SUPPLY KIT	KT	3G2C5	GMSA4251					2	107	107	$14,851.60	$2,079,224.00
0004	4910016202637	SUPPLY KIT 2	KT	3G2C5	GMST1989					2	274	274	$31,346.42	$4,388,499.08
0005	4910016202655	DEGREASING KIT	KT	3G2C5	GMSA4250					2	101	101	$14,682.37	$2,055,531.80
0006	4910016202664	LUBRICANT KIT	KT	3G2C5	GMSA4249					2	431	431	$40,657.31	$5,692,023.05
0007	4940016409437	SHOP EQUIPMENT,UTIL	KT	3G2C5	GMS7757K					2	74	74	$11,553.66	$1,617,511.98
0008	4940016409446	SHOP EQUIPMENT,UTIL	KT	3G2C5	GMS7758K					2	66	66	$10,668.24	$1,493,553.60
0009	4940016409682	SHOP EQUIPMENT,UTIL	KT	3G2C5	GMS7759K					2	79	79	$12,953.67	$1,813,513.73
0010	4940016409693	SHOP EQUIPMENT,UTIL	KT	3G2C5	GMSG0011					2	553	553	$144,436.96	$20,221,174.96
0011	4940016409704	SHOP EQUIPMENT,UTIL	KT	3G2C5	GMSH3000					2	5	5	$410.66	$57,492.05
0012	4940016409783	SHOP EQUIPMENT,UTIL	KT	3G2C5	GMSGS005					2	368	368	$33,415.50	$4,678,170.56
0013	4940016409831	SHOP EQUIPMENT,UTIL	KT	3G2C5	GMSGS001					2	236	236	$15,159.11	$2,122,274.84
0014	4940016409834	SHOP EQUIPMENT,UTIL	KT	3G2C5	GMSG0002					2	202	202	$20,648.14	$2,890,739.18
0015	4940016421426	SHOP EQUIPMENT,UTIL	EA = Each	3G2C5	GMS3206W					2	90	90	$9,805.10	$1,372,713.30
0016	4940016421430	SHOP EQUIPMENT,UTIL	EA	3G2C5	GMS3207W					2	78	78	$3,801.25	$532,175.28
0017	4940016421431	SHOP EQUIPMENT,UTIL	EA	3G2C5	GMS7716K					2	375	375	$84,684.56	$11,855,838.75
0018	4940016421455	SHOP EQUIPMENT,UTIL	EA	3G2C5	GMS7798K					2	126	126	$35,852.92	$5,019,409.08
0019	4940016421503	SHOP EQUIPMENT,UTIL	EA	3G2C5	GMS7827K					2	76	76	$9,446.38	$1,322,493.48
0020	4940016421505	SHOP EQUIPMENT,UTIL	EA	3G2C5	GMS7596K					2	180	180	$20,235.06	$2,832,908.40
0021	4940016439914	SHOP EQUIPMENT,UTIL	KT	3G2C5	GMS11055					2	484	484	$47,306.89	$6,622,964.04
0022	4940016455135	SHOP EQUIPMENT,UTIL	KT	3G2C5	GMSG0007					2	95	95	$23,664.41	$3,313,016.70
													$662,228.13	$92,711,938.27

&"Arial,Regular"Section B Spreadsheet

SPE7MX-20-R-0093

Attachment 2&"MS Sans Serif,Regular"

Pricing

CLIN	NSN	Quantity Range From	Quantity Range To	Offered Price Base Period Year 1	CLIN	NSN	Quantity Range From	Quantity Range To	Offered Price Base Period Year 1
0001	4910016184290	1	50		0012	4940016409783	1	50
		51	100				51	100
		101	150				101	150
		151	200				151	200
		201	and up				201	and up
0002	4910016202615	1	50		0013	4940016409831	1	50
		51	100				51	100
		101	150				101	150
		151	200				151	200
		201	and up				201	and up
0003	4910016202624	1	50		0014	4940016409834	1	50
		51	100				51	100
		101	150				101	150
		151	200				151	200
		201	and up				201	and up
0004	4910016202637	1	50		0015	4940016421426	1	50
		51	100				51	100
		101	150				101	150
		151	200				151	200
		201	and up				201	and up
0005	4910016202655	1	50		0016	4940016421430	1	50
		51	100				51	100
		101	150				101	150
		151	200				151	200
		201	and up				201	and up
0006	4910016202664	1	50		0017	4940016421431	1	50
		51	100				51	100
		101	150				101	150
		151	200				151	200
		201	and up				201	and up
0007	4940016409437	1	50		0018	4940016421455	1	50
		51	100				51	100
		101	150				101	150
		151	200				151	200
		201	and up				201	and up
0008	4940016409446	1	50		0019	4940016421503	1	50
		51	100				51	100
		101	150				101	150
		151	200				151	200
		201	and up				201	and up
0009	4940016409682	1	50		0020	4940016421505	1	50
		51	100				51	100
		101	150				101	150
		151	200				151	200
		201	and up				201	and up
0010	4940016409693	1	50		0021	4940016439914	1	50
		51	100				51	100
		101	150				101	150
		151	200				151	200
		201	and up				201	and up
0011	4940016409704	1	50		0022	4940016455135	1	50
		51	100				51	100
		101	150				101	150
		151	200				151	200
		201	and up				201	and up

&"Arial,Regular"&9Pricing Spreadsheet

SPE7MX-20-R-0093

Attachment 2

Delivery

UCF SECTION F TIME OF DELIVERY- CONTRACTS

(a) The time of delivery of supplies to be furnished under any delivery order issued under this contract shall be stated

in the order. The Government reserves the right to request phased delivery within the limits of the applicable schedule set forth below.

(b) Delivery is required in accordance with the schedule set forth below.

Within the number of days stated below after date of delivery order

(c) Unless otherwise specified above, your proposal will be deemed to offer delivery in accordance with the required schedule. to consider proposals which exceed the required schedule.

The Government may elect to consider for award only those proposals which comply with the required schedule but reserves the right to consider proposals which exceed the required schedule.

You are therefore encouraged to submit a proposal even if you cannot comply with the required delivery schedule.

The Government reserves the right to make awards on the basis of offerors’ proposed delivery schedules.

CLIN]	NSN	QUANTITY THAT MAY BE ORDERED ANY CALANDER MONTH (UP TO)	GOV'T REQUIRED DELIVERY	OFFEROR’S PROPOSED	EACH ADDITIONAL QTY	ADD (Days):	OFFEROR’S PROPOSED FOR ADDITIONAL QTY
0001	4910016184290	50	34		50	30
0002	4910016202615	50	23		50	30
0003	4910016202624	50	23		50	30
0004	4910016202637	50	23		50	30
0005	4910016202655	50	34		50	30
0006	4910016202664	50	34		50	30
0007	4940016409437	50	34		50	30
0008	4940016409446	50	34		50	30
0009	4940016409682	50	34		50	30
0010	4940016409693	50	34		50	30
0011	4940016409704	50	34		50	30
0012	4940016409783	50	34		50	30
0013	4940016409831	50	34		50	30
0014	4940016409834	50	34		50	30
0015	4940016421426	50	34		50	30
0016	4940016421430	50	34		50	30
0017	4940016421431	50	34		50	30
0018	4940016421455	50	34		50	30
0019	4940016421503	50	34		50	30
0020	4940016421505	50	34		50	30
0021	4940016439914	50	34		50	30
0022	4940016455135	50	34		50	30

&"Arial,Regular"Delivery

SPE7MX20R0093

Attachment 2

File details come from the government source that posted it. Updated Nov 8, 2022.