A-1 Schedule of Supplies - DDNV L-CO2 v3.xlsx

This is a pricing schedule template for a firm-fixed-price Request for Quotation (RFQ) for liquid CO2 delivery to DLA Distribution Norfolk VA (DDNV). The schedule establishes requirements across a five-year contract period consisting of one base year (April 20, 2026 – April 19, 2027) and four option years, with identical annual requirements. The Government requires 46,000 pounds of liquid CO2 delivered annually in 20 fills from a 2,300-pound tank capacity, along with 20 delivery charges per year. Quoters must complete the yellow highlighted cells in the unit price column (Column F), with the spreadsheet automatically calculating extended totals and overall contract value across all contract periods.

This acquisition is a Small Business Set-Aside under NAICS code 325120 (industrial gases manufacturing) with a 1,200-employee size standard, issued by the Defense Logistics Agency Distribution. The contract will be awarded as a firm-fixed-price purchase order on Standard Form 1449 for one contractor. The Product/Service Code is 6830, and this is not a DPAS-rated procurement. Quoters must provide pricing per pound of liquid CO2 and per delivery fill to enable Government calculation of the total contract value across the base year and all four option years.