Attachment D - Pricing Worksheet - SPE60125R0308 (Updated).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 solicitation SPE60125R0308, covering the procurement of Aviator's Breathing Oxygen (ABO) and Liquid Nitrogen (LN2) across three Middle East locations: Camp Lemonnier (Djibouti), Al Salem AB (Kuwait), and Al Udeid AB (Qatar).
The worksheet details line items for a 5-year period from August 1, 2025 to July 31, 2030, with specific annual quantities for each location: Camp Lemonnier requires 60,000 UG6 of ABO annually (300,000 total), Al Salem AB requires 60,000 UG6 of ABO annually (300,000 total), and Al Udeid AB requires 120,000 UG6 of ABO annually (600,000 total) plus 10,000 UG6 of LN2 annually (50,000 total). Additional line items include services such as tank usage fees, equipment installation/removal, emergency delivery, detention fees, cylinder evacuation/purging, fill line restriction orifice, tank hot fill, and pre-production samples. The template requires vendors to input unit prices to two decimal places in highlighted fields.
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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 | |
| 0018 | 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 | |
| 0024 | 6830-SE0000227 | Pre-Production Sample | 5.00 | 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 .