Attachment 1 - Schedule of Supplies (Updated).xlsx

This is a pricing template and schedule of supplies for a Defense Logistics Agency (DLA) Distribution solicitation for wooden shipping containers. The document is structured as an Excel-based quote form that automatically populates totals based on offeror inputs, and it covers a base period plus four ordering periods.

The solicitation (SP3300-26-Q-5007) requires pricing for three line items of plywood or paper overlaid veneer boxes classified under Product Service Code (PSC) 8115. The quantities remain consistent across the base period and ordering periods one through three, with each period requiring 1,042 units of Material Number N00001453, 1,207 units of N00001454, and 509 units of N00001455. Ordering Period Four contains the same quantities but substitutes Material Number N00002887 for N00001454. Offerors must complete only the highlighted yellow data entry fields, including company name, CAGE code, address, points of contact with phone and email information, and unit prices for each line item. The template automatically calculates total amounts per line item and period totals, with a grand total for the base period plus all ordering periods. Submission of any alterations beyond authorized data entry points will result in rejection of the offer.