Amend 0003 Attachment 1 - Section B - DR-GOES.docx
DOCX document 31 KB Posted
- Attached to
- Domain Refined Grain Oriented Electrical Steel (DR-GOES) Federal contract opportunity
- Solicitation number
- SP8000-25-R-0018
- Issued by
- Defense Logistics Agency
About this file
This document is a Section B Attachment detailing pricing and supply terms for a Domain Refined Grain Oriented Electrical Steel (DR-GOES) contract issued by the Defense Logistics Agency (DLA). The solicitation (SP8000-25-R-0018) is a firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract with Cleveland-Cliffs Inc. as the sole source domestic supplier, covering a five-year ordering period with specific quantity and pricing schedules.
The contract includes detailed pricing tables for five years, with tiered pricing based on tonnage quantities ranging from 2,024 to 15,282 net tons annually. Key provisions include a 10% volume variance allowance, delivery to the DLA Strategic Materials Depot in Hammond, Indiana, with a 24-month delivery window after order issuance. The government will conduct price reasonableness determinations using techniques such as historical price comparisons, independent cost estimates, and market price analysis. The solicitation has undergone multiple amendments, with the most recent (Amendment 0003) updating various technical specifications and maintaining the submission deadline of 05SEP2025 at 2 PM EST.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0003 DR-GOES 05SEP25.pdf | ||
| Amend 0003 Attachment 3 - Redacted JA - DR-GOES_Redacted.pdf | ||
| Amend 0003 Attachment 2 - SOW_GOES.pdf | ||
| Amend 0003 Solicitation DR-GOES - SP8000-25-R-0018.pdf | ||
| SF30 Amendment 0002 DR-GOES 26AUG25.pdf | ||
| SF30 Amendment 0001 DR-GOES 14AUG25.pdf | ||
| Attachment 3 - Redacted JA - DR-GOES.pdf | ||
| Attachment 2 - Statement of Work - DR-GOES.pdf | ||
| Attachment 1 - Section B - DR-GOES.pdf | ||
| Solicitation DR-GOES - SP8000-25-R-0018.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Section B: Schedule of Supplies/Services Domain Refined Grain Oriented Electrical Steel (DR-GOES)
B. SUPPLIES OR SERVICES AND PRICES/COSTS
ITEM DESCRIPTION: Domain Refined Grain Oriented Electrical Steel (DR-GOES) as described in Statement of Work (SOW) and below tables. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of DR-GOES to the DLA Strategic Materials Depot in Hammond, Indiana. Pricing under this CLIN shall be reflective of all work to be performed under the SOW.
Table #1: Pricing
| Schedule |
| CLIN |
| Material Code |
| Quanity |
| Unit of Issue |
| Unit Price |
| Year 1 (12-Months) |
| 0001 |
| 9640-N30000533 |
| 2,024 – 8,130 |
| Net Ton |
| 8,131 -10,331 |
| Net Ton |
| 10,332 - 15,282 |
| Net Ton |
| Schedule |
| CLIN |
| Material Code |
| Quanity |
| Unit of Issue |
| Unit Price |
| Year 2 (12-Months) |
| 1001 |
| 9640-N30000533 |
| 2,024 – 8,130 |
| Net Ton |
| 8,131 -10,331 |
| Net Ton |
| 10,332 - 15,282 |
| Net Ton |
| Schedule |
| CLIN |
| Material Code |
| Quanity |
| Unit of Issue |
| Unit Price |
| Year 3 (12-Months) |
| 2001 |
| 9640-N30000533 |
| 2,024 – 8,130 |
| Net Ton |
| 8,131 -10,331 |
| Net Ton |
| 10,332 - 15,282 |
| Net Ton |
| Schedule |
| CLIN |
| Material Code |
| Quanity |
| Unit of Issue |
| Unit Price |
| Year 4 (12-Months) |
| 3001 |
| 9640-N30000533 |
| 2,024 – 8,130 |
| Net Ton |
| 8,131 -10,331 |
| Net Ton |
| 10,332 - 15,282 |
| Net Ton |
| Schedule |
| CLIN |
| Material Code |
| Quanity |
| Unit of Issue |
| Unit Price |
| Year 5 (12-Months) |
| 4001 |
| 9640-N30000533 |
| 2,024 – 8,130 |
| Net Ton |
| 8,131 -10,331 |
| Net Ton |
| 10,332 - 15,282 |
| Net Ton |
Table #2: Estimated Annual Quantities (Net Tons)
| Year 1 |
| Year 2 |
| Year 3 |
| Year 4 |
| Year 5 |
| 2,024 |
| 15,282 |
| 13,549 |
| 12,020 |
| 10,665 |
APPLICABLE TO ALL CLINS
1. Forecasted purchase volumes for the upcoming calendar year will be provided to the contractor no later than September 30th of the current calendar year.
2. The Government is permitted a volume variance of up to 10% below the confirmed annual volume, with no allowance exceeding the confirmed volume without the contractor’s written approval.
3. Delivery Order Pricing: The Unit Pricing in Table 1 will remain valid for all issued Delivery Orders.
4. The quantities in Table 2 are estimates and DO NOT reflect the quantity likely to be ordered. Additionally, these quantities will likely change throughout the life of the IDIQ ordering period. The Government is only required to meet the guaranteed minimum established under this IDIQ.
3. Price Reasonableness Determination: The Government will evaluate the contractor’s proposed pricing using appropriate price analysis techniquies, including but not limited to:
· Comparison to historical prices paid for similar items
· Comparison to Independent Goverment Cost Estimate (IGCE)
· Comparison to current market prices
· Detailed Cost Breakdowns with invoices if applicable
· Price Producer Index PCU33123312 will be used for negotiations
4. Additional Notes:
SUPPLIES/SERVICES: 9640- N30000533
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION
DELIVERY: 24 months after date of delivery order issuance
PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section 10 and Section 11 of the Statement of Work (SOW).
SB0844
DLA- STRATEGIC MATERIALS HAMMOND
3200 Sheffield Ave
HAMMOND IN 46327-1003
US
SOURCE SELECTION INFORMATION -- SEE FAR 2.101 AND 3.104 2
File details come from the government source that posted it. Updated .