Attachment I - Pricing Worksheet SPE60124R0306_Updated 5 Mar 2024.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Amendment 0002 Carbon Dioxide( CO2) East PPN 9. 4C Federal contract opportunity
- Solicitation number
- SPE601-24-R-0306
- Issued by
- Defense Logistics Agency Energy
About this file
This solicitation seeks offers for the delivery of liquid carbon dioxide and associated services to multiple Department of Defense locations. The contractor shall provide carbon dioxide to be delivered into government-owned tanks at Army bases in Aberdeen, Maryland, Anniston, Alabama, and Robins Air Force Base in Georgia from October 2024 through September 2029. The solicitation includes line items for carbon dioxide delivery by pound as well as expedited delivery, detention fees, tank installation and removal, fill line installation, and equipment usage fees. Offers are due by the date specified in the amended solicitation and the Defense Logistics Agency intends to award a firm-fixed-price, requirements-type contract for the five-year period of performance using Federal Acquisition Regulation procedures for commercial items.
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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 | |
| CDSROBINSA - ROBINS AFB, GA | |||||||
| 0001 | 6830-01-650-4710 | Carbon Dioxide | 12,700,000.00 | LB | $0.00 | ||
| Year 1: 04/1/2024-03/31/2025 | 2,540,000.00 | LB | $0.00 | 63.50 | |||
| Year 2: 04/1/2025-03/31/2026 | 2,540,000.00 | LB | $0.00 | ||||
| Year 3: 04/1/2026-03/31/2027 | 2,540,000.00 | LB | $0.00 | ||||
| Year 4: 04/1/2027-03/31/2028 | 2,540,000.00 | LB | $0.00 | ||||
| Year 5: 04/1/2028-03/31/2029 | 2,540,000.00 | LB | $0.00 | ||||
| 0002 | 9135-SE0000162 | Installation of Equipment | 5.00 | EA | $0.00 | ||
| 0003 | 9135-SE0000163 | Removal of Equipment | 5.00 | EA | $0.00 | ||
| 0004 | 9135-SE0000179 | Detention Fee | 5.00 | EA | $0.00 | ||
| 0005 | 9135-SE0000181 | Fill Line Restriction Oriface | 5.00 | EA | $0.00 | ||
| 0006 | 9135-SE0000183 | Tank Hot Fill | 5.00 | EA | $0.00 | ||
| 0007 | 9135-SE0000224 | Equipment Usage Fee | 60.00 | EA | $0.00 | ||
| TOTAL | $0.00 |
| CDSANNISTO - ANNISTON ARMY DEPOT, AL | ||||||
| 0008 | 6830-01-650-4710 | Carbon Dioxide | 30,000.00 | LB | $0.00 | |
| Year 1: 04/1/2024-03/31/2025 | 6,000.00 | LB | $0.00 | |||
| Year 2: 04/1/2025-03/31/2026 | 6,000.00 | LB | $0.00 | |||
| Year 3: 04/1/2026-03/31/2027 | 6,000.00 | LB | $0.00 | |||
| Year 4: 04/1/2027-03/31/2028 | 6,000.00 | LB | $0.00 | |||
| Year 5: 04/1/2028-03/31/2029 | 6,000.00 | LB | $0.00 | |||
| 0009 | 6830-SE0000176 | Expedited/Emergency Delivery | 5.00 | EA | $0.00 | |
| 0010 | 6830-SE0000178 | Detention Fee | 5.00 | EA | $0.00 | |
| 0011 | 6830-SE0000180 | Fill Line Restriction Orifice | 5.00 | EA | $0.00 | |
| 0012 | 6830-SE0000182 | Tank Hot Fill | 5.00 | EA | $0.00 | |
| TOTAL | $0.00 |
| CDSAPGCO2B - ABERDEEN PROVING GROUND U, MD | ||||||
| 0013 | 6830-01-650-4664 | Carbon Dioxide | 6,778,000.00 | LB | ||
| Year 1: 04/1/2024-03/31/2025 | 1,355,600.00 | LB | $0.00 | |||
| Year 2: 04/1/2025-03/31/2026 | 1,355,600.00 | LB | $0.00 | |||
| Year 3: 04/1/2026-03/31/2027 | 1,355,600.00 | LB | $0.00 | |||
| Year 4: 04/1/2027-03/31/2028 | 1,355,600.00 | LB | $0.00 | |||
| Year 5: 04/1/2028-03/31/2029 | 1,355,600.00 | LB | $0.00 | |||
| 0014 | 6830-SE0000176 | Expedited/Emergency Delivery | 4.00 | EA | $0.00 | |
| 0015 | 6830-SE0000178 | Detention Fee | 4.00 | EA | $0.00 | |
| 0016 | 6830-SE0000180 | Fill Line Restriction Orifice | 4.00 | EA | $0.00 | |
| 0017 | 6830-SE0000182 | Tank Hot Fill | 4.00 | EA | $0.00 | |
| TOTAL | $0.00 |
*PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
File details come from the government source that posted it. Updated .