Attachment 1 - Schedule B_CLIN Structure.docx
DOCX document 55 KB Posted
- Attached to
- Indium Metal
- Solicitation number
- SP8000-26-R-0011
- Issued by
-
Defense Logistics Agency
About this file
This file is a Schedule B CLIN (Contract Line Item Number) Structure document that outlines the pricing framework for the Indium Metal IDIQ contract solicitation SP8000-26-R-0011. The document establishes the organizational structure for how contract line items will be priced and managed under the indefinite-delivery indefinite-quantity (IDIQ) agreements. It serves as a template or reference guide for how the two primary CLINs—0001 for Indium Ingot and 0002 for Testing—will be structured in terms of pricing, quantities, and delivery schedules across the three-year ordering period of each IDIQ contract.
The Defense Logistics Agency (DLA) Contracting Services Office in Columbus, Ohio is using this Schedule B structure to establish fixed pricing with economic price adjustments (EPA) for commercial indium metal ingots at 4N (99.99%) purity to be supplied by the awarded contractors. The schedule defines how costs will be broken down and tracked across the multiple delivery locations and ordering periods, providing the framework necessary for issuing firm fixed price delivery orders against the base IDIQ contracts valued up to $250,000,000 in maximum value.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2 - SOW_Indium.docx | DOCX document | |
| Attachment 3 - Clauses and Provisions_Indium.docx | DOCX document | |
| Attachment 4 - REDACTED_JA Amendment_Indium Metal.pdf | ||
| Attachment 5 - REDACTED_ORIGINAL_JA 4N Purity Indium Metal.pdf | ||
| Questions and Answers_Indium.xlsx | XLSX spreadsheet | |
| Attachment 4 - REDACTED - JA 4N Purity Indium Metal.pdf | ||
| Attachment 2 - SOW_Indium.docx | DOCX document | |
| Attachment 3 - Clauses and Provisions_Indium.docx | DOCX document | |
| Attachment 1 - Schedule B_CLIN Structure.docx | DOCX document |
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Text version
Indefinite Delivery and Indefinite Quantity (IDIQ) Solicitation Indium Metal Ingots for the National Defense Stockpile (NDS)
SP8000-25-R-0011
B. SUPPLIES OR SERVICES PRICES/COSTS
The Defense Logistics Agency (DLA) Strategic Materials (DLA-SM) intends to procure up to 402,825 kilograms (KG) of Indium Metal Ingots over a three-year period for addition to the National Defense Stockpile (NDS). The period of performance of this IDIQ contract is three (3) years, as one 36-month base ordering period.
Table #1: Indium Metal Ingots IDIQ Estimated Quantities
| Contract Year |
| Quantity (in KG.) |
| Year 1 |
| 130,247 |
| Year 2 |
| 121,487 |
| Year 3 |
| 151,091 |
| Total |
| 402,825 |
CLIN 0001 – INDIUM METAL INGOTS
SUPPLY/SERVICE: 9630-N30001244
ITEM DESCRIPTION: 4N Indium Metal Ingots, 99.99% Purity, as described in the Statement of Work (SOW) and below tables. In accordance with the SOW, the Contractor shall source, package, and deliver the awarded quantity of Indium Metal Ingots to the DLA Strategic Materials Scotia Depot, New York. Pricing under this CLIN (0001) shall be reflective of all work to be performed under the SOW except for any work performed under CLIN 0002.
PRICING TERMS: Firm Fixed Price (FFP) for first Delivery Order INSPECTION POINT: Destination
ACCEPTANCE POINT: Destination
FOB: Destination
QTY VARIANCE: Plus 1% Minus 1%
DELIVERY DATE: Indium Metal Ingots to be delivered within twelve (12) months after delivery order issuance.
PREP FOR DELIVERY: Packaging and labeling of Indium Metal Ingots shall be in accordance with Sections F, G, H, and I of the SOW.
SB0812
Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12 Scotia, NY 12302-9463
USA
SW0844
Defense Logistics Agency Hawthorne Army Depot 1 South Main Avenue Hawthorne, NV 89415-9404
USA
SB0844
Defense Logistics Agency Strategic Materials Hammond Depot 3200 Sheffield Avenue Hammond, Indiana 46327-1003
USA
SW0845
Defense Logistics Agency Columbus Depot DLA Strategic Materials 3990 East Broad Street Columbus, OH 43213-1152
USA
***DLA SM is continuously evaluating its storage capacity and may add depot locations. The vendor may be required to deliver to depot(s) identified at a later date.
Table #2: CLIN 0001 – Quantity Range Pricing
| CLIN |
| Material Code |
| Quantities in KG. |
| Unit Price* |
| # of Calendar Days Pricing will remain valid (CARP)* |
| 0001 |
| 9630-N30001244 |
| 2,200 – 82,325 |
82,326 – 162,450
162,451 – 242,575
242,576 – 322,700
322,701 – 402,825
* Unit Pricing above will remain valid for first Delivery Order and each subsequent Delivery Order will be competed amongst IDIQ holders. These dates will be referred to as "Calendar days After Receipt of Proposal (CARP)."
CLIN 0002 – THIRD-PARTY TESTING
SUPPLY/SERVICE: 9630-N30001244
ITEM DESCRIPTION: Third-Party Testing of Indium Metal Ingots. The Contractor shall perform in accordance with Sections B & C of the SOW.
PRICING TERMS: Firm Fixed Price
PERIOD OF PERFORMANCE: 12 months after delivery order issuance
SB0812
Defense Logistics Agency Strategic Materials Scotia Depot Route 5, Building #12 Scotia, NY 12302-9463
USA
SW0844
Defense Logistics Agency Hawthorne Army Depot 1 South Main Avenue Hawthorne, NV 89415-9404
USA
SB0844
Defense Logistics Agency Strategic Materials Hammond Depot 3200 Sheffield Avenue Hammond, Indiana 46327-1003
USA
SW0845
Defense Logistics Agency Columbus Depot DLA Strategic Materials 3990 East Broad Street Columbus, OH 43213-1152
USA
***DLA SM is continuously evaluating its storage capacity and may add depot locations. The vendor may be required to deliver to depot(s) identified at a later date.
Table #3: CLIN 0002 – Third Party Testing Pricing
| Contract Year |
| Material Code |
| Quantity (in KG) |
| Number of Lots (EA) |
| UNIT PRICE *(Price Per Lot) |
Year 1 (8/2026 – 8/2027) H999-V00007070
Year 1 (8/2026 – 8/2028) H999-V00007070
Year 1 (8/2026 – 8/2029) H999-V00007070
* The Offeror must propose pricing in the “Unit Price” column, on a per lot basis. Unit Pricing will utilize fixed price for the initial Delivery Order based on the above Table and negotiated price at each subsequent Delivery Order.
NOTES TO THE OFFEROR
1. The quantities in Table #1 are estimates and may not reflect the exact quantities ordered against the IDIQ contract. These quantities will likely change throughout the life of the IDIQ 3-year ordering period. The government is only required to meet the guaranteed minimum (GM) established under this IDIQ contract.
2. Delivery Order Pricing: The government intends to compete each order after the first delivery order is issued to satisfy the GM.
SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104 Page 1
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