JA - Fuel Cart- Addendum FINAL.pdf

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Attached to
Fuel Servicing Cart / NSN 4930-01-617-3365
Solicitation number
SPE8EG25Q0001
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About this file

This document is an Addendum for Justification for Other Than Full and Open Competition for a Fuel Servicing Cart procurement by the Defense Logistics Agency (DLA) Troop Support. The addendum updates the original justification by changing the estimated unit price from F.O.B. Origin to F.O.B. Destination due to the item being classified as Hazardous Material, which impacts shipping costs. The specific item details include a Fuel Servicing Cart with National Stock Number 4930-01-617-3365, manufactured by Spokane Stainless Technologies, Inc., with an annual estimated quantity of 8 units and a unit price of $62,600.00.

The procurement has a two-year base term valued at $1,010,128.00, with three additional one-year option periods. The total estimated dollar value, inclusive of options, is $2,641,825.98, with a maximum dollar value of $4,500,000.00 inclusive of surge pricing. The document is digitally signed by the Contracting Officer Jessica Sheaffer and approved by Maciej Okulicz-Kozaryn, the DLA Troop Support Competition Advocate, with the original justification remaining unchanged except for the pricing and shipping point modifications.

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JA- Fuel Cart- Commercial FINAL - Redacted.pdf PDF

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Text version

2024-11-21T14:59:06-0500

KERR.PATRICK.DANIEL.1038020192

2024-11-26T08:51:48-0500
OKULICZ KOZARYN.MACIEJ.1248273654

File details come from the government source that posted it. Updated .