03_Proposal_Form_2_Offer_Price_Data_Sheet_(11152016)_(006).docx
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- Attached to
- AUTOMATION PROGRAM-ITALY
- Solicitation number
- SPE600-16-R-0225
- Issued by
-
Defense Logistics Agency Energy
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SCHEDULE A
OFFER PRICE DATA SHEET*
| ITEM |
| SUPPLIES |
| YEAR (1) QUANTITY (LTR) |
| YEAR (2) QUANTITY (LTR) |
| YEAR (3) |
QUANTITY
(LTR)
OPTION YEAR 1
QUANTITY
(LTR)
OPTION YEAR 2
QUANTITY
(LTR)
| TOTAL ESTIMATED QUANTITY (LITERS) |
| EURO/LITTER |
PLUS OVERHEAD
| 100-DE |
| Diesel Automotive |
(EN 590: 2004)
NSN: 9140-01-556-9156
| 12,000,000 |
| 12,000,000 |
| 12,000,000 |
| 12,000,000 |
| 12,000,000 |
| 60,000,000 |
| € |
| 100-EG |
| Gasoline Automotive |
(EN 228: 2004)
NSN: 9130-01-527-5763
| 42,000,000 |
| 43,000,000 |
| 44,000,000 |
| 45,000,000 |
| 46,000,000 |
| 220,000,000 |
| € |
| 100-C3 |
| Motor Oil, 15W-50 |
Esso Uniflo 15W-40 Agip Super Motor Oil 15W-50 or equal
| 9,500 |
| 10,000 |
| 10,500 |
| 11,000 |
| 11,500 |
| 52,500 |
| € |
| 100-C4 |
| Motor Oil, 10W-40 |
Esso Ultra 10W-40 Agip Sint 2000 10W-40 or equal
| 83,000 |
| 93,500 |
| 93,500 |
| 94,000 |
| 95,500 |
| 459,500 |
| € |
*Quantity is based off historical data and is only intended to be an estimate.
SOLICITATION NUMBER SPE600-16-R-0225
Automation – ITALY
PROPOSAL FORM 2
3 | Page
“Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal.”
NOTES FOR SCHEDULE A:
1. Offered prices must EXCLUDE all taxes: Value Added Tax (VAT or TVA) and the Manufacturer’s Tax/Excise Tax (MT).
2. If the Tax-Free prices offered to the Government reflects any discount in addition to the Staffetta Quotideana, and the amount(s), and any terms or conditions concerning the discounts, should be noted.
3. DLA Energy does not guarantee a specific volume to be purchased throughout the term of the Contract.
SCHEDULE B
SURCHARGE/OVERHEAD OFFER PRICE DATA SHEET
The Vendor shall provide the following as an attachment to this form:
1. All one-time expenses related to implementation, including, but not limited to software integration, interfaces between systems, training and specialized reports, shall be clearly listed in the proposal.
2. Expenses related to day-to-day performance under contract. Travel, lodging, meals, and incidentals will not be reimbursed to the Vendor unless mutually agreed to by the U.S. Government in advance. Proposer shall list any additional fees that could be charged to the U.S. Government, such as, account administration, ad hoc query reporting, software and fees (% of overhead) associated with fuel card.
3. Proposal shall disclose any additional costs that would be associated with implementing data integrity.
4. Please detail invoicing method and attach a sample invoice to this RFP.
SCHEDULE B – MISCELLANEOUS EXPENSES
| Item |
| Expenses related to implementation, including, but not limited to software integration, interfaces between systems, training, and specialized reports (provided detail as attachment to this form.) |
| One-time expense |
| €Click Here to Insert One-time Cost |
SCHEDULE C
PROMPT PAYMENT DISCOUNTS
Note: Prompt payment discounts are not mandatory. However, if discounts are not offered, place a “0” in both items below.
SCHEDULE C – PROMPT PAYMENT DISCOUNTS*
| Item |
| Fee: Percentage Vendor Charges for the Fuel and Services Sites |
| Prompt Payment Discount Offered: |
| Click Here to Insert Discount% minus |
Click Here to Insert Number of Days Days, Net
*Fees and Discounts listed will apply for the entire term of the contract
Signed this Click to Insert Day Number day of Click Here to Insert Month, 2016 Firm: Click Here to Insert Vendor/Company Name Address: Click Here to Insert Vendor/Company Address Telephone: Click Here to Insert Vendor/Company Telephone Email Address: Click Here to Insert Vendor/Company Email Address By: ______________________________ ______________________________ (Signature) (Print Name) Title: Click Here to Insert Title
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