SPE60123R0314-A10-Pricing Worksheet.xlsx
XLSX spreadsheet 16 KB Posted
- Solicitation number
- SPE601-23-R-0314
- Issued by
-
Defense Logistics Agency Energy
About this file
This document is a pricing worksheet attachment for solicitation number SPE601-23-R-0314, which requires gaseous hydrogen for Warner Robins Air Force Base in Georgia, Arnold Air Force Base in Tennessee, and Tinker Air Force Base in Oklahoma. The pricing worksheet lists fifteen line items for gaseous hydrogen and related services to be provided over a five year period of performance from April 2024 to March 2029. Pricing is shown by quantity, unit of measurement, and year but unit prices are listed as TBD. Additional services included are expedited delivery, detention fees, equipment usage fees, installation and removal of equipment, and miscellaneous services. The Defense Logistics Agency Energy is the contracting agency.
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Pricing Worksheet
| Attachment 9 | |||||||||
| SPE601-23-R-0314 | |||||||||
| SOL Item # | Product Name | Product Short Text | Quantity | Unit of Measurement | Year | Unit Price | Extended Price | Currency | |
| ROBINS AIR FORCE BASE | |||||||||
| 0001 | 6830-01-653-4745 | Gaseous Hydrogen, Grade B, Type 1 BB-H-886F | 1,750,000 | CF | POP | USD | Period of Performance (POP) = 4/1/2024 - 03/31/2029 | ||
| 350,000 | CF | Y1 | $ - 0 | $ - 0 | USD | ||||
| 350,000 | CF | Y2 | $ - 0 | $ - 0 | USD | ||||
| 350,000 | CF | Y3 | $ - 0 | $ - 0 | USD | ||||
| 350,000 | CF | Y4 | $ - 0 | $ - 0 | USD | ||||
| 0002 | SE0000176 | EXPEDITED DELIVERY | 20 | EA | POP | ||||
| 5 | EA | Y1 | $ - 0 | $ - 0 | USD | ||||
| 5 | EA | Y2 | $ - 0 | $ - 0 | USD | ||||
| 5 | EA | Y3 | $ - 0 | $ - 0 | USD | ||||
| 5 | EA | Y4 | $ - 0 | $ - 0 | USD | ||||
| 0003 | SE0000178 | DETENTION FEE | 20 | EA | POP | ||||
| 5 | EA | Y1 | $ - 0 | $ - 0 | USD | ||||
| 5 | EA | Y2 | $ - 0 | $ - 0 | USD | ||||
| 5 | EA | Y3 | $ - 0 | $ - 0 | USD | ||||
| 5 | EA | Y4 | $ - 0 | $ - 0 | USD | ||||
| 0004 | SE0000110 | EVACUATE AND PURGE CYL/DRUMS/CONTAINERS | 20 | EA | POP | ||||
| 5 | EA | Y1 | $ - 0 | $ - 0 | USD | ||||
| 5 | EA | Y2 | $ - 0 | $ - 0 | USD | ||||
| 5 | EA | Y3 | $ - 0 | $ - 0 | USD | ||||
| 5 | EA | Y4 | $ - 0 | $ - 0 | USD |
| TINKER AIR FORCE BASE | ||||||||
| 0005 | 6830-01-666-1261 | HYDOGEN,GAS,TECHNICAL, 99.999%,BULK,CGA G-5.3 | 15,000,000 | CF | POP | USD | ||
| 3,000,000 | CF | Y1 | $ - 0 | $ - 0 | USD | |||
| 3,000,000 | CF | Y2 | $ - 0 | $ - 0 | USD | |||
| 3,000,000 | CF | Y3 | $ - 0 | $ - 0 | USD | |||
| 3,000,000 | CF | Y4 | $ - 0 | $ - 0 | USD | |||
| 0006 | SE0000178 | DETENTION FEE | 20 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | USD | |||
| 0007 | SE0000223 | EQUIPMENT USAGE FEE (TELEMETRY) | 20 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | USD | |||
| 0008 | SE0000171 | TANK USAGE FEE (TRAILER) | 20 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | USD | |||
| 0009 | SE0000174 | INSTALLATION OF EQUIPMENT | 20 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | USD | |||
| 0010 | SE0000175 | REMOVAL OF EQUIPMENT | 20 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | USD |
| ARNOLD AIR FORCE BASE | ||||||||
| 0011 | 9135-01-666-1258 | PROPELLANT, HYDROGEN, TYPE 1, MIL-PRF-27201F | 825,000 | CF | POP | USD | ||
| 165,000 | CF | Y1 | $ - 0 | $ - 0 | USD | |||
| 165,000 | CF | Y2 | $ - 0 | $ - 0 | USD | |||
| 165,000 | CF | Y3 | $ - 0 | $ - 0 | USD | |||
| 165,000 | CF | Y4 | $ - 0 | $ - 0 | USD | |||
| 0012 | SE0000177 | EXPEDITED/EMERGENCY DELIVERY | 20 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | USD | |||
| 0013 | SE0000179 | DETENTION FEE | 20 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | USD | |||
| 0014 | SE0000185 | EVACUATE AND PURGE CYL/DRUMS/CONTAINERS | 20 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | USD | |||
| 0015 | SE0000189 | MISCELLANEOUS SERVICES | 20 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | USD | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | USD | |||
| GRAND TOTAL | $ - 0 | |||||||
| ******NOTE: OFFERED PRICES SHALL NOT EXCEED SECOND DECIMAL PLACE AND ROUNDING IS NOT AUTHORIZED****** |
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