AE-A6-SPE60123R0313-Schedule of Supplies Pricing Form Amended.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- SPE60123R0313 WEST PPN 9. 1d
- Solicitation number
- SPE60123R0313
- Issued by
-
Defense Logistics Agency Energy
About this file
This document is a Schedule of Supplies Pricing Form related to a federal contract opportunity. The solicitation number is SPE60123R0313, which is seeking LOX and LN2 for the WEST PPN9.1D requirement. The key details are:
The contract has a period of performance from 10/1/2024 to 6/30/2026, with the first year from 10/1/2024 to 9/30/2025 and the second year from 10/1/2025 to 6/30/2026. The pricing is requested for 11,529 tons of Nitrogen Propellant Pressurizing Agent, as well as additional services such as Facility Conversion Fee, Expedited/Emergency Delivery, Detention Fee, Fill Line Restriction Orifice, and Tank Hot Fill. The offeror is required to provide unit prices for each CLIN in the highlighted fields. The contract is being procured by the Defense Logistics Agency Energy.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amended AFRL Edwards LN2 SOO 11 Mar 2024.pdf | ||
| SF30_SPE60123R0313-0006.pdf | ||
| Amended AFRL Edwards LN2 SOO 11 Mar 2024.docx | DOCX document | |
| SF30_SPE60123R0313-0005 CO signed.pdf | ||
| SF30_SPE60123R03130004.pdf | ||
| SPE60123R0313-0003.pdf | ||
| SPE60123R0313-0002.pdf | ||
| SPE60123R0313-0001.pdf | ||
| SPE60123R0313.pdf |
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Text version
SCHEDULE OF SUPPLIES PRICING
| SCHEDULE OF SUPPLIES PRICING | ||||||
| OFFEROR NAME:______________________________________ | ||||||
| CLIN | NSN | PRODUCT/SERVICE | QUANTITY | U/I | OFFER UNIT PRICE | TOTAL OFFER PRICE |
| DODAAC: FP8012 - CDSEDWRDS2 - EDWARDS AIR FORCE RESEARCH LAB, CA | ||||||
| 0001 | 9135-01-665-3253 | Nitrogen Propellant Pressurizing Agent | 11,529 | TN | ||
| Year 1: 10/1/2024-09/30/2025 | 6,588 | TN | $0.00 | |||
| Year 2: 10/1/2025-06/30/2026 | 4,941 | TN | $0.00 | |||
| 0002 | 9135-SE0000139 | Facility Conversion Fee | 21 | EA | $0.00 | |
| 0003 | 9135-SE0000177 | Expedited/Emergency Delivery | 5 | EA | $0.00 | |
| 0004 | 9135-SE0000179 | Detention Fee | 5 | EA | $0.00 | |
| 0005 | 9135-SE0000181 | Fill Line Restriction Orifice | 5 | EA | $0.00 | |
| 0006 | 9135-SE0000183 | Tank Hot Fill | 5 | EA | $0.00 | |
| TOTAL |
*PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
File details come from the government source that posted it. Updated .