Attachment D - Pricing Worksheet - SPE60125R0308 (Amd 3).xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- SPE60125R0308
- Issued by
-
Defense Logistics Agency Energy
About this file
The file is a Pricing Worksheet for Solicitation SPE60125R0308, detailing a Defense Logistics Agency (DLA) Energy contract for Aviator Breathing Oxygen (ABO) and Liquid Nitrogen (LN2) across three Middle East locations: Camp Lemonnier in Djibouti, Ali Al Salem AB in Kuwait, and Al Udeid AB in Qatar. The contract will run from August 1, 2025 to July 31, 2030, with estimated quantities of 1,200,000 gallons of ABO and 50,000 gallons of LN2.
The pricing schedule includes multiple line items for each location, covering the primary products (ABO and LN2) as well as associated services such as tank usage fees, equipment installation/removal, expedited delivery, detention fees, and pre-production samples. The worksheet is structured to allow offerors to input unit prices for each line item, with quantities specified annually for each location. The solicitation will be awarded as a Firm Fixed-Price Type Requirements Contract, with offers due by February 21, 2025, at 3 PM Central Time.
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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 | ||
| 0028 | 6830-SE0000227 | Pre-Production Sample | 5.00 | 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 | ||
| 0029 | 6830-SE0000227 | Pre-Production Sample | 5.00 | EA | ** | ||
| 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 | ||
| 0027 | 6830-SE0000227 | Pre-Production Sample | 5.00 | 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 0027, PRE-PRODUCTION SAMPLE ADDEd FOR AL UDEID AB QATAR |
| ** CLIN 0028, PRE-PRODUCTION SAMPLE ADDED FOR CAMP LEMONNIER DJIBOUTI |
| ** CLIN 0029, PRE-PRODUCTION SAMPLE ADDED FOR ALI AL SALEM AB, KUWAIT |
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