SPE60124R0300-A7-Schedule of Supplies Pricing Form.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Liquid Nitrogen High Purity
- Solicitation number
- SPE601-24-R-0300
- Issued by
-
Defense Logistics Agency Energy
About this file
This document contains a pricing form for a solicitation issued by the Defense Logistics Agency Energy for liquid nitrogen and miscellaneous services. Offerors are asked to provide unit pricing for 30,000 pounds of liquid nitrogen per year over a five year period from April 2024 to March 2029, as well as pricing for one-time miscellaneous services and five detention fees. The related federal contract opportunity is solicitation number SPE601-24-R-0300 for high purity liquid nitrogen. Offerors should enter unit prices in the highlighted fields to complete the pricing form.
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Other files
| File | Type | Posted |
|---|---|---|
| SPE60124R0300-0001.PDF | ||
| SPE60124R0300.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 |
| 0001 | 6830-016663472 | Liquid Nitrogen | 30,000 | LB | ||
| Year 1: 4/1/2024-3/31/2025 | 6,000 | LB | $0.00 | |||
| Year 2: 4/1/2025-3/31/2026 | 6,000 | LB | $0.00 | |||
| Year 3: 4/1/2026-3/31/2027 | 6,000 | LB | $0.00 | |||
| Year 4: 4/1/2027-3/31/2028 | 6,000 | LB | $0.00 | |||
| Year 5: 4/1/2028-3/31/2029 | 6,000 | LB | $0.00 | |||
| 0002 | 6830-SE0000135 | Miscellaneous Services | 1 | EA | $0.00 | |
| 0003 | 6830-SE0000178 | Detention Fee | 5 | EA | $0.00 | |
| GRAND TOTAL PRICE | $0.00 | |||||
| *PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS. |
File details come from the government source that posted it. Updated .