Attachment F - Pricing Worksheet - SPE60125R0317.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Amendment 0002 to Solicitation, Liquid Argon (ALW) (LAA), Anniston AD, AL and Robins AFB, GA
- Solicitation number
- SPE60125R0317
- Issued by
-
Defense Logistics Agency Energy
About this file
This file is a Pricing Worksheet for Solicitation SPE60125R0317 issued by the Defense Logistics Agency (DLA) Energy for Liquid Argon procurement at Robins Air Force Base, GA and Anniston Army Depot, AL. The solicitation covers four contract years (07/1/2026-06/30/2030) and includes multiple line items for Liquid Argon (LAA and ALW) with specific quantities: 560,000 lbs for Robins AFB and 756,629 lbs for Anniston Army Depot. Additional line items include related services such as equipment installation/removal, expedited delivery, detention fees, fill line restriction orifice, tank hot fill, and equipment usage fees. The pricing worksheet indicates a requirement for offerors to enter unit prices in highlighted fields with two decimal places, though the current document shows $0.00 placeholder prices. A six-month extension option is also included for both locations, with additional quantity allocations for Liquid Argon.
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Text version
SCHEDULE OF SUPPLIES PRICING
| SCHEDULE OF SUPPLIES PRICING | ||||||
| SPE601-25-R-0317 | ||||||
| OFFEROR NAME: | ||||||
| CLIN | NSN | PRODUCT/SERVICE | QUANTITY | U/I | OFFER UNIT PRICE | TOTAL OFFER PRICE |
| ROBINS AIRFORCE BASE, GA | ||||||
| 0001 | 9135-01-649-5576 | Liquid Argon (LAA) | 560,000.00 | Lbs. | ||
| Year 1: 07/1/2026-06/30/2027 | 140,000.00 | Lbs. | $0.00 | |||
| Year 2: 07/1/2027-06/30/2028 | 140,000.00 | Lbs. | $0.00 | |||
| Year 3: 07/1/2028-06/30/2029 | 140,000.00 | Lbs. | $0.00 | |||
| Year 4: 07/1/2029-06/30/2030 | 140,000.00 | Lbs. | $0.00 | |||
| 0002 | 9135-SE0000162 | Installation of Equipment | 1.00 | EA | $0.00 | |
| 0003 | 9135-SE0000163 | Removal of Equipment | 1.00 | EA | $0.00 | |
| 0004 | 9135-SE0000177 | Expedited/Emergency Delivery | 5.00 | EA | $0.00 | |
| 0005 | 9135-SE0000179 | Detention Fee | 5.00 | EA | $0.00 | |
| 0006 | 9135-SE0000181 | Fill Line Restriction Orifice | 5.00 | EA | $0.00 | |
| 0007 | 9135-SE0000183 | Tank Hot Fill | 5.00 | EA | $0.00 | |
| 0008 | 9135-SE0000224 | Equipment Usage Fee | 60.00 | EA | $0.00 | |
| TOTAL | $0.00 | |||||
| 6 Month extension | 9135-01-649-5576 | Liquid Argon (LAA) | 70,000.00 | UG6 | $0.00 |
| ANNISTON ARMY DEPOT, AL | ||||||
| 0009 | 6830-01-649-9659 | Liquid Argon (ALW) | 756,629.00 | Lbs. | ||
| Year 1: 07/1/2026-06/30/2027 | 189,173.00 | Lbs. | $0.00 | |||
| Year 2: 07/1/2027-06/30/2028 | 189,173.00 | Lbs. | $0.00 | |||
| Year 3: 07/1/2028-06/30/2029 | 189,173.00 | Lbs. | $0.00 | |||
| Year 4: 07/1/2029-06/30/2030 | 189,173.00 | Lbs. | $0.00 | |||
| 0010 | 6830-SE0000176 | Expedited/Emergency Delivery | 5.00 | EA | $0.00 | |
| 0011 | 6830-SE0000178 | Detention Fee | 5.00 | EA | $0.00 | |
| 0012 | 6830-SE0000180 | Fill Line Restriction Orifice | 1.00 | EA | $0.00 | |
| 0013 | 6830-SE0000182 | Tank Hot Fill | 5.00 | EA | $0.00 | |
| TOTAL | $0.00 |
| GRAND TOTAL | $0.00 | ||||
| 6 Month extension | 6830-01-649-9659 | Liquid Argon (ALW) | 164,587.00 | Lbs | $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 .