Attachment D - Pricing Worksheet - SPE60125R0308 (Amd 2).xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- SPE60125R0308
- Issued by
-
Defense Logistics Agency Energy
About this file
This is a pricing worksheet template for a DLA Energy solicitation seeking Aviator Breathing Oxygen (ABO) and Liquid Nitrogen (LN2) supplies across three locations in the Middle East region. The worksheet requests unit pricing for a 5-year period from August 1, 2025 to July 31, 2030 at Camp Lemonnier (Djibouti), Ali Al Salem AB (Kuwait), and Al Udeid AB (Qatar).
The worksheet breaks down required quantities by location: Camp Lemonnier and Ali Al Salem AB each require 300,000 UG6 of ABO (60,000 annually), while Al Udeid AB requires 600,000 UG6 of ABO (120,000 annually) plus 50,000 UG6 of LN2 (10,000 annually). Additional line items include tank usage fees, equipment installation/removal, emergency delivery charges, detention fees, evacuation and purge services, fill line restriction orifice, and tank hot fill services. Offerors must enter unit prices to two decimal places in the highlighted fields for all line 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 |
| CDSCMPLEMO - CAMP LEMONNIER DJIBOUTI | ||||||
| 0001 | 6830-01-644-2463 | Oxygen, Aviator's Breathing | 300,000.00 | UG6 | ||
| Year 1: 08/1/2025-07/31/2026 | 60,000.00 | UG6 | $0.00 | |||
| Year 2: 08/1/2026-07/31/2027 | 60,000.00 | UG6 | $0.00 | |||
| Year 3: 08/1/2027-07/31/2028 | 60,000.00 | UG6 | $0.00 | |||
| Year 4: 08/1/2028-07/31/2029 | 60,000.00 | UG6 | $0.00 | |||
| Year 5: 08/1/2029-07/31/2030 | 60,000.00 | UG6 | $0.00 | |||
| 0002 | 6830-SE0000110 | Evacuation and Purge Cyl/Drums/Containers | 5.00 | EA | $0.00 | |
| 0003 | 6830-SE0000171 | Tank Usage Fee | 60.00 | EA | $0.00 | |
| 0004 | 6830-SE0000174 | Installation of Equipment | 1.00 | EA | $0.00 | |
| 0005 | 6830-SE0000175 | Removal of Equipment | 1.00 | EA | $0.00 | |
| 0006 | 6830-SE0000176 | Expedited/Emergency Delivery | 1.00 | EA | $0.00 | |
| 0007 | 6830-SE0000178 | Detention Fee | 1.00 | EA | $0.00 | |
| TOTAL | $0.00 |
| CDSALSALEM - AL SALEM AB KUWAIT | |||||||
| 0008 | 6830-01-644-2463 | Oxygen, Aviator's Breathing | 300,000.00 | UG6 | |||
| Year 1: 08/1/2025-07/31/2026 | 60,000.00 | UG6 | $0.00 | ||||
| Year 2: 08/1/2026-07/31/2027 | 60,000.00 | UG6 | $0.00 | ||||
| Year 3: 08/1/2027-07/31/2028 | 60,000.00 | UG6 | $0.00 | ||||
| Year 4: 08/1/2028-07/31/2029 | 60,000.00 | UG6 | $0.00 | ||||
| Year 5: 08/1/2029-07/31/2030 | 60,000.00 | UG6 | $0.00 | ||||
| 0009 | 6830-SE0000171 | Tank Usage Fee | 60.00 | EA | $0.00 | ||
| 0010 | 6830-SE0000175 | Removal of Equipment | 2.00 | EA | $0.00 | ||
| 0011 | 6830-SE0000176 | Expedited/Emergency Delivery | 2.00 | EA | $0.00 | ||
| 0012 | 6830-SE0000178 | Detention Fee | 3.00 | EA | $0.00 | ||
| 0025 | 6830-SE0000110 | Evacuation and Purge Cyl/Drums/Containers | 5.00 | EA | $0.00 | ** | |
| 0026 | 6830-SE0000174 | Installation of Equipment | 2.00 | EA | $0.00 | *** | |
| TOTAL | $0.00 |
| CDSALUDEID - AL UDEID AB QATAR | ||||||
| 0013 | 6830-01-644-2463 | Oxygen, Aviator's Breathing | 600,000.00 | UG6 | ||
| Year 1: 08/1/2025-07/31/2026 | 120,000.00 | UG6 | $0.00 | |||
| Year 2: 08/1/2026-07/31/2027 | 120,000.00 | UG6 | $0.00 | |||
| Year 3: 08/1/2027-07/31/2028 | 120,000.00 | UG6 | $0.00 | |||
| Year 4: 08/1/2028-07/31/2029 | 120,000.00 | UG6 | $0.00 | |||
| Year 5: 08/1/2029-07/31/2030 | 120,000.00 | UG6 | $0.00 | |||
| 0014 | 6830-SE0000176 | Expedited/Emergency Delivery | 1.00 | EA | $0.00 | |
| 0015 | 6830-SE0000178 | Detention Fee | 1.00 | EA | $0.00 | |
| 0016 | 6830-SE0000180 | Fill Line Restriction Orifice | 2.00 | EA | $0.00 | |
| 0017 | 6830-SE0000182 | Tank Hot Fill | 1.00 | EA | $0.00 | |
| 0019 | 6830-01-644-2557 | Nitrogen, Technical | 50,000.00 | UG6 | ||
| Year 1: 08/1/2025-07/31/2026 | 10,000.00 | UG6 | $0.00 | |||
| Year 2: 08/1/2026-07/31/2027 | 10,000.00 | UG6 | $0.00 | |||
| Year 3: 08/1/2027-07/31/2028 | 10,000.00 | UG6 | $0.00 | |||
| Year 4: 08/1/2028-07/31/2029 | 10,000.00 | UG6 | $0.00 | |||
| Year 5: 08/1/2029-07/31/2030 | 10,000.00 | UG6 | $0.00 | |||
| 0020 | 6830-SE0000176 | Expedited/Emergency Delivery | 1.00 | EA | $0.00 | |
| 0021 | 6830-SE0000178 | Detention Fee | 1.00 | EA | $0.00 | |
| 0022 | 6830-SE0000180 | Fill Line Restriction Orifice | 2.00 | EA | $0.00 | |
| 0023 | 6830-SE0000182 | Tank Hot Fill | 1.00 | EA | $0.00 | |
| TOTAL | $0.00 |
| *PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY. |
| ** CLIN 0025, EVACUATION AND PURGE CYL/DRUMS/CONTAINERS ADDED FOR ALI AL SALEM AB, KUWAIT |
| ** CLIN 0026, INSTALLATION OF EQUIPMENT ADDED FOR ALI AL SALEM AB, KUWAIT |
File details come from the government source that posted it. Updated .