A-1 Schedule of Supplies - DDNV L-CO2 v2.xlsx

This file is a pricing schedule template for a firm-fixed-price purchase order for liquid CO2 delivery to DLA Distribution Norfolk VA (DDNV). The requirement spans a five-year period including one base year (April 20, 2026 – April 19, 2027) and four option years, with identical quantities and pricing structures for each contract year. The government requires 46,000 gallons of liquid CO2 annually, delivered in 20 fills from a 2,300-gallon tank capacity, with separate line items for the product delivery (CLIN 0001, 1001, 2001, 3001, 4001) and delivery charges per fill (CLIN 0002, 1002, 2002, 3002, 4002). Quoters must complete the yellow-highlighted cells in column F with unit pricing for both the liquid CO2 and delivery charge line items; the spreadsheet will automatically calculate extended totals and cumulative contract value.

This Small Business Set-Aside solicitation (SP3300-26-Q-0080) is being issued by the Defense Logistics Agency Distribution and will result in the award of one contract issued on Standard Form 1449. The NAICS code is 325120 with a 1200-employee size standard, and the Product or Service Code is 6830. This acquisition is not rated under the Defense Priorities and Allocations System (DPAS).