SPE60124R0302-A9-Pricing Worksheet.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- SPE60124R0302 Amendment 0002 - Liquid Argon & Liquid Carbon Dioxide - Norfolk NSY, VA Federal contract opportunity
- Solicitation number
- SPE60124R0302
- Issued by
- Defense Logistics Agency Energy
About this file
This pricing worksheet attachment is for solicitation SPE60124R0302 to provide liquid argon and liquid carbon dioxide to the Norfolk Naval Shipyard in Virginia over five years. The solicitation seeks pricing for delivery of 2,326,785 pounds of liquid argon and 50,000 cubic feet of liquid carbon dioxide annually in increments. Additional line items include installation and removal of equipment, tank usage and detention fees, equipment usage fees, and general repairs and maintenance. Pricing is to be provided for each contract line item number for each of the five one-year periods of performance, with note that offered prices shall not exceed two decimal places. The Defense Logistics Agency Energy is the contracting agency.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPE60124R0302-0002.pdf | ||
| SPE60124R0302-A1-Aerospace Text (Updated).pdf | ||
| SPE60124R0302-0001.pdf | ||
| SPE60124R0302-A9-Pricing Worksheet.xlsx | XLSX spreadsheet | |
| SPE60124R0302.pdf | ||
| SPE60124R0302-A1-Aerospace Text.pdf | ||
| SPE60124R0302-A5-SOO Norfolk NSY.pdf | ||
| SPE60124R0302-A6-Transport Equip Delay Cert.pdf | ||
| SPE60124R0302-A8-CGA G-6.2 - Carbon Dioxide.pdf | ||
| SPE60124R0302-A3-QAPs.pdf | ||
| SPE60124R0302-A2-Contractor Perf Data Sheet.pdf | ||
| SPE60124R0302-A7-MIL-PRF-27415D - Argon.pdf | ||
| SPE60124R0302-A4-Energy QAP 33.10.pdf |
Show all 13
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Text version
Pricing Worksheet
| Attachment 9 | |||||||
| SPE601-24-R-0302 | |||||||
| SOL Item # | Product Short Text | Quantity | Unit of Measurement | Year | Unit Price | Extended Price | |
| NORFOLK NAVAL SHIPYARD | |||||||
| 0001 | LIQUID ARGON, TYPE II, GRADE A, A-A-59860 | 2,326,785 | LB | POP | Period of Performance (POP) = 06/1/2024 - 05/31/2029 | ||
| 465,357 | LB | Y1 | $ - 0 | $ - 0 | |||
| 465,357 | LB | Y2 | $ - 0 | $ - 0 | |||
| 465,357 | LB | Y3 | $ - 0 | $ - 0 | |||
| 465,357 | LB | Y4 | $ - 0 | $ - 0 | |||
| 465,357 | LB | Y5 | $ - 0 | $ - 0 | |||
| 0002 | INSTALLATION OF EQUIPMENT | 25 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | |||
| 5 | EA | Y5 | $ - 0 | $ - 0 | |||
| 0003 | REMOVAL OF EQUIPMENT | 25 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | |||
| 5 | EA | Y5 | $ - 0 | $ - 0 | |||
| 0004 | TANK USAGE FEE | 25 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | |||
| 5 | EA | Y5 | $ - 0 | $ - 0 | |||
| 0005 | DETENTION FEE | 25 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | |||
| 5 | EA | Y5 | $ - 0 | $ - 0 | |||
| 0006 | EQUIPMENT USAGE FEE | 25 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | |||
| 5 | EA | Y5 | $ - 0 | $ - 0 | |||
| 0007 | GENERAL REPAIRS/MAINTENANCE | 25 | EA | POP | |||
| 5 | EA | Y1 | $ - 0 | $ - 0 | |||
| 5 | EA | Y2 | $ - 0 | $ - 0 | |||
| 5 | EA | Y3 | $ - 0 | $ - 0 | |||
| 5 | EA | Y4 | $ - 0 | $ - 0 | |||
| 5 | EA | Y5 | $ - 0 | $ - 0 | |||
| PRODUCT & SERVICES TOTAL | $ - 0 |
| NORFOLK NAVAL SHIPYARD | ||||||
| 0008 | LIQUID CARBON DIOXIDE, TYPE I, GRADE H, CGA G-6.2 | 50,000 | CF | POP | ||
| 10,000 | CF | Y1 | $ - 0 | $ - 0 | ||
| 10,000 | CF | Y2 | $ - 0 | $ - 0 | ||
| 10,000 | CF | Y3 | $ - 0 | $ - 0 | ||
| 10,000 | CF | Y4 | $ - 0 | $ - 0 | ||
| 10,000 | CF | Y5 | $ - 0 | $ - 0 | ||
| 0009 | INSTALLATION OF EQUIPMENT | 25 | EA | POP | ||
| 5 | EA | Y1 | $ - 0 | $ - 0 | ||
| 5 | EA | Y2 | $ - 0 | $ - 0 | ||
| 5 | EA | Y3 | $ - 0 | $ - 0 | ||
| 5 | EA | Y4 | $ - 0 | $ - 0 | ||
| 5 | EA | Y5 | $ - 0 | $ - 0 | ||
| 0010 | REMOVAL OF EQUIPMENT | 25 | EA | POP | ||
| 5 | EA | Y1 | $ - 0 | $ - 0 | ||
| 5 | EA | Y2 | $ - 0 | $ - 0 | ||
| 5 | EA | Y3 | $ - 0 | $ - 0 | ||
| 5 | EA | Y4 | $ - 0 | $ - 0 | ||
| 5 | EA | Y5 | $ - 0 | $ - 0 | ||
| 0011 | TANK USAGE FEE | 25 | EA | POP | ||
| 5 | EA | Y1 | $ - 0 | $ - 0 | ||
| 5 | EA | Y2 | $ - 0 | $ - 0 | ||
| 5 | EA | Y3 | $ - 0 | $ - 0 | ||
| 5 | EA | Y4 | $ - 0 | $ - 0 | ||
| 5 | EA | Y5 | $ - 0 | $ - 0 | ||
| 0012 | DETENTION FEE | 25 | EA | POP | ||
| 5 | EA | Y1 | $ - 0 | $ - 0 | ||
| 5 | EA | Y2 | $ - 0 | $ - 0 | ||
| 5 | EA | Y3 | $ - 0 | $ - 0 | ||
| 5 | EA | Y4 | $ - 0 | $ - 0 | ||
| 5 | EA | Y5 | $ - 0 | $ - 0 | ||
| 0013 | EQUIPMENT USAGE FEE | 25 | EA | POP | ||
| 5 | EA | Y1 | $ - 0 | $ - 0 | ||
| 5 | EA | Y2 | $ - 0 | $ - 0 | ||
| 5 | EA | Y3 | $ - 0 | $ - 0 | ||
| 5 | EA | Y4 | $ - 0 | $ - 0 | ||
| 5 | EA | Y5 | $ - 0 | $ - 0 | ||
| 0014 | GENERAL REPAIRS/MAINTENANCE | 25 | EA | POP | ||
| 5 | EA | Y1 | $ - 0 | $ - 0 | ||
| 5 | EA | Y2 | $ - 0 | $ - 0 | ||
| 5 | EA | Y3 | $ - 0 | $ - 0 | ||
| 5 | EA | Y4 | $ - 0 | $ - 0 | ||
| 5 | EA | Y5 | $ - 0 | $ - 0 | ||
| PRODUCT & SERVICES TOTAL | $ - 0 | |||||
| GRAND TOTAL | $ - 0 | |||||
| ******NOTE: OFFERED PRICES SHALL NOT EXCEED SECOND DECIMAL PLACE AND ROUNDING IS NOT AUTHORIZED****** |
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