3.27 Attachment+1+-+Section+B (1).pdf

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Combined Synopsis/Solicitation Refractory Metal Wires
Solicitation number
SP800026R0007
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This is a supplies pricing schedule (Section B) for a Defense Logistics Agency Strategic Materials procurement solicitation for refractory metal wires to be added to the National Defense Stockpile over a five-year delivery period.

The solicitation includes fourteen Contract Line-Item Numbers (CLINs) covering various TZM (Titanium, Zirconium, Molybdenum) materials and wire products. Specific quantities include: TZM Billet Type 1 (56,420 kg), TZM Billet Type 2 (46,943 kg), TZM Billet Type 3 (4,797 kg), TZM Billet Type 4 (1,339 kg), TZM Bar (3,375 kg), Arc Cast TZM Ingot (7,540 kg), Arc Cast TZM Billet (1,339 kg), Arc Cast TZM Bar (4,650 kg), HCT Wire .0635" (250 kg), HCT Wire .01760" (50 kg), HCT Wire .01960" (150 kg), Mo-W Wire 100 Ω (8 kg), Mo-W Wire 79 Ω (9 kg), and Mo-W Wire 50 Ω (12 kg). All pricing is on a firm-fixed-price basis with destination as both the inspection and acceptance point and FOB point. The unit of issue is kilograms, and contractors must complete all deliveries within 60 months (5 years). All materials must be delivered to the Defense Logistics Agency Strategic Materials Scotia Depot, Route 5, Building #12, Scotia, NY 12302-9463. Packaging and labeling requirements are specified in the Statement of Work (SOW) Sections F and G. The DoDAAC code is SB0812.

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Other files

File Type Posted
Attachment 1 - Section B_04-03-26.pdf PDF
SP800026R0007A00006.pdf PDF
SP800026R0007A00005.pdf PDF
SOW_Refractory Wires 32426.pdf PDF
SP800026R0007A00004.pdf PDF
SP800026R0007A00003.pdf PDF
SP800026R0007A00002.pdf PDF
SF 30 -Amendment.pdf PDF
Attachment 2 -SOW_Refractory Wires.pdf PDF
JA Refractory Metal Wires Redacted.pdf PDF
CombinedSynopsisSolicitation_FAR_12.6_SP8000-26-R-0007.pdf PDF
Attachement 4 - Q and A Matrix Template.xlsx XLSX spreadsheet
Attachment 3 - Clauses and Provisions.pdf PDF
Attachment 1 - Section B.pdf PDF
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Attachment 1 – Section B

B. SUPPLIES OR SERVICES AND PRICES/COSTS

The Defense Logistics Agency (DLA) Strategic Materials (DLA-SM) intends to procure Refractory Metal Wires over a five-year delivery period for addition to the National Defense Stockpile (NDS).

Quantity of Material to be Procured

Contract Line-Item Numbers (CLINs) and Quantities

CLIN 0001 – TZM Billet Type 1

SUPPLY/SERVICE: 9650-N30001153

ITEM DESCRIPTION: TZM (Titanium, Zirconium, Molybdenum), Billet Type 1, as described in the Statement of Work (SOW). In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of TZM Billet Type 1 to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW).

Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services (Kilograms, KG) UNIT PRICE EXT PRICE_____ 0001 9650-N300001153 56,420.00 $ __________ $ ______________

TZM Billet Type 1

PRICING TERMS: Firm-Fired Price

INSPECTION POINT: Destination

Material Quantity (kg)+/- HTS Codes

TZM Billet Type 1 56,420.00 8102.94.00 TZM Billet Type 2 46,943.00 8102.94.00 TZM Billet Type 3 4,797.00 8102.94.00 TZM Billet Type 4 1,339.00 8102.95.00

TZM Bar 3,375.00 8102.95.00 Arc Cast TZM Ingot 7,540.00 8102.95.00 Arc Cast TZM Billet 1,339.00 8102.95.00 Arc Cast TZM Bar 4,650.00 8102.95.00 HCT Wire .0635” 250 8102.96.00 HCT Wire .01760” 50 8102.96.00 HCT Wire .01960” 150 8102.96.00 Mo-W Wire 100 Ω 8 8102.96.00 Mo-W Wire 79 Ω 9 8102.96.00 Mo-W Wire 50 Ω 12 8102.96.00

ACCEPTANCE POINT: Destination FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12 Scotia, NY 12302-9463 Telephone: (518) 370-3347

CLIN 0002 – TZM Billet Type 2

SUPPLY/SERVICE: 9650-N30001153

ITEM DESCRIPTION: TZM (Titanium, Zirconium, Molybdenum), Billet Type 2, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of TZM Billet Type 2 to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services (Kilograms, KG) UNIT PRICE EXT PRICE_____ 0002 9650-N300001153 46,943.00 $ __________ $ ______________

TZM Billet Type 2

PRICING TERMS: Firm-Fired Price

INSPECTION POINT: Destination

ACCEPTANCE POINT: Destination

FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12 Scotia, NY 12302-9463 Telephone: (518) 370-3347

CLIN 0003 – TZM Billet Type 3

ITEM DESCRIPTION: TZM (Titanium, Zirconium, Molybdenum), Billet Type 3, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of TZM Billet Type 3 to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services (Kilograms, KG) UNIT PRICE EXT PRICE_____ 0003 9650-N300001153 4,797.00 $ __________ $ ______________

TZM Billet Type 3

PRICING TERMS: Firm-Fired Price

INSPECTION POINT: Destination

ACCEPTANCE POINT: Destination

FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12 Scotia, NY 12302-9463 Telephone: (518) 370-3347

CLIN 0004 – TZM Billet Type 4

ITEM DESCRIPTION: TZM (Titanium, Zirconium, Molybdenum), Billet Type 4, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of TZM Billet Type 4 to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services (Kilograms, KG) UNIT PRICE EXT PRICE_____ 0004 9650-N300001153 1,339.00 $ __________ $ ______________

TZM Billet Type 4

PRICING TERMS: Firm-Fired Price

INSPECTION POINT: Destination

FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12 Scotia, NY 12302-9463 Telephone: (518) 370-3347

CLIN 0005 – TZM Bar

ITEM DESCRIPTION: TZM (Titanium, Zirconium, Molybdenum), Bar, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of TZM Bar to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services (Kilograms, KG) UNIT PRICE EXT PRICE_____ 0005 9650-N300001153 3,375.00 $ __________ $ ______________

TZM Bar

PRICING TERMS: Firm-Fired Price

INSPECTION POINT: Destination

ACCEPTANCE POINT: Destination

FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12

CLIN 0006 – Arc Cast TZM Ingot

ITEM DESCRIPTION: Arc Cast TZM (Titanium, Zirconium, Molybdenum) Ingot, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Arc Cast TZM Ingot to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services (Kilograms, KG) UNIT PRICE EXT PRICE_____ 0006 9650-N300001153 7,540.00 $ __________ $ ______________

Arc Cast TZM Ingot

PRICING TERMS: Firm-Fired Price

INSPECTION POINT: Destination

ACCEPTANCE POINT: Destination

FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12 Scotia, NY 12302-9463 Telephone: (518) 370-3347

CLIN 0007 – Arc Cast TZM Billet

ITEM DESCRIPTION: Arc Cast TZM (Titanium, Zirconium, Molybdenum) Billet, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Arc Cast TZM Billet to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services (Kilograms, KG) UNIT PRICE EXT PRICE_____ 0007 9650-N300001153 1,339.00 $ __________ $ ______________

Arc Cast TZM Billet

PRICING TERMS: Firm-Fired Price

FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12 Scotia, NY 12302-9463 Telephone: (518) 370-3347

CLIN 0008 – Arc Cast TZM Bar

ITEM DESCRIPTION: Arc Cast TZM (Titanium, Zirconium, Molybdenum) Bar, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Arc Cast TZM Bar to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services (Kilograms, KG) UNIT PRICE EXT PRICE_____ 0008 9650-N300001153 4,650.00 $ __________ $ ______________

Arc Cast TZM Bar

PRICING TERMS: Firm-Fired Price

INSPECTION POINT: Destination

ACCEPTANCE POINT: Destination

FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12

CLIN 0009 – HCT Wire .0635”

ITEM DESCRIPTION: HCT Wire .0635”, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of HCT Wire .0635” to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services (Kilograms, KG) UNIT PRICE EXT PRICE_____ 0009 250.00 $ __________ $ ______________ 9650-N300001153

HCT Wire .0635”

PRICING TERMS: Firm-Fired Price

INSPECTION POINT: Destination

ACCEPTANCE POINT: Destination

FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12 Scotia, NY 12302-9463 Telephone: (518) 370-3347

CLIN 0010 – HCT Wire .01760” ITEM DESCRIPTION: HCT Wire .01760”, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of HCT Wire .01760” to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services (Kilograms, KG) UNIT PRICE EXT PRICE_____ 0010 50.00 $ __________ $ ______________ 9650-N300001153

HCT Wire .01760”

FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12 Scotia, NY 12302-9463 Telephone: (518) 370-3347

CLIN 0011 – HCT Wire .01960” ITEM DESCRIPTION: HCT Wire .01960”, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of HCT Wire .01960” to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services (Kilograms, KG) UNIT PRICE EXT PRICE_____ 0011 150 $ __________ $ ______________ 9650-N300001153

HCT Wire .01960”

PRICING TERMS: Firm-Fired Price

INSPECTION POINT: Destination

ACCEPTANCE POINT: Destination

FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12

CLIN 0012 – Mo-W Wire 100 Ω

ITEM DESCRIPTION: Mo-W Wire 100 Ω, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Mo-W Wire 100 Ω to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services (Kilograms, KG) UNIT PRICE EXT PRICE_____ 0012 8.00 $ __________ $ ______________ 9650-N300001153

Mo-W Wire 100 Ω

PRICING TERMS: Firm-Fired Price

INSPECTION POINT: Destination

ACCEPTANCE POINT: Destination

FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12 Scotia, NY 12302-9463 Telephone: (518) 370-3347

CLIN 0013 – Mo-W Wire 79 Ω ITEM DESCRIPTION: Mo-W Wire 79 Ω, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Mo-W Wire 79 Ω to the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services (Kilograms, KG) UNIT PRICE EXT PRICE_____ 0013 9.00 $ __________ $ ______________ 9650-N300001153

Mo-W Wire 79 Ω

FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12 Scotia, NY 12302-9463 Telephone: (518) 370-3347

CLIN 0014 – Mo-W Wire 50 Ω ITEM DESCRIPTION: Mo-W Wire 50 Ω, as described in the SOW. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Mo-W Wire 50 Ωto the DLA Strategic Materials Depot in Scotia, NY (see Section I. Delivery in the SOW). Pricing under this CLIN shall be reflective of all work to be performed under the SOW.

Weight ITEM NO Supplies/Services Kilograms, KG) UNIT PRICE EXT PRICE_____ 0014 12.00 $ __________ $ ______________ 9650-N300001153

Mo-W Wire 50 Ω

PRICING TERMS: Firm-Fired Price

INSPECTION POINT: Destination

ACCEPTANCE POINT: Destination

FOB: Destination

UNIT OF ISSUE: KG

DELIVERY DATE: Contractor must not take longer than 60 months (5 years) to deliver material

PREP FOR DELIVERY: Packaging and labeling shall be in accordance with Section F and Section G of the SOW.

DoDAAC – SB0812

Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12

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