Updated 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 supply at two military locations: Robins Air Force Base, GA and Anniston Army Depot, AL. The solicitation covers four-year contract periods from 07/1/2026 to 06/30/2030, with quantities of 560,000 UG6 Liquid Argon (LAA) for Robins AFB and 756,629 UG6 Liquid Argon (ALW) for Anniston Army Depot, along with associated services such as equipment installation, removal, expedited delivery, detention fees, and tank hot fill.
The pricing worksheet includes multiple Contract Line Item Numbers (CLINs) for various services, with all current unit prices set at $0.00, indicating this is likely a template for potential vendors to complete. Additional contract details specify the Liquid Argon must meet specific grade requirements: LAA must comply with MIL-PRF 27415D, and ALW must meet Grade LW specifications of DLA Energy Purchase Description. The solicitation also includes a six-month extension option for both locations, with reduced quantities of 70,000 UG6 for Robins AFB and 94,586.50 UG6 for Anniston Army Depot.
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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 | UG6 | ||
| Year 1: 07/1/2026-06/30/2027 | 140,000.00 | UG6 | $0.00 | |||
| Year 2: 07/1/2027-06/30/2028 | 140,000.00 | UG6 | $0.00 | |||
| Year 3: 07/1/2028-06/30/2029 | 140,000.00 | UG6 | $0.00 | |||
| Year 4: 07/1/2029-06/30/2030 | 140,000.00 | UG6 | $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 | UG6 | ||
| Year 1: 07/1/2026-06/30/2027 | 189,173.00 | UG6 | $0.00 | |||
| Year 2: 07/1/2027-06/30/2028 | 189,173.00 | UG6 | $0.00 | |||
| Year 3: 07/1/2028-06/30/2029 | 189,173.00 | UG6 | $0.00 | |||
| Year 4: 07/1/2029-06/30/2030 | 189,173.00 | UG6 | $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) | 94,586.50 | UG6 | $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 .