10 18 IDIQ attachment Task Order Pricing Sheet.xlsx
XLSX spreadsheet 62 KB Posted
- Attached to
- National Elevator Modernization & Construction IDIQ for Task Orders over $1 Million Federal contract opportunity
- Solicitation number
- 47PM1124R0011
About this file
This document contains a draft request for proposal for a national elevator modernization indefinite delivery/indefinite quantity contract for task orders over $1 million, along with a related task order pricing sheet template.
The General Services Administration intends to award multiple IDIQ contracts for a one year base period and four one-year options, with a total maximum value of $650 million. The scope includes elevator construction and modernization task orders over $1 million. Small businesses are encouraged to compete under NAICS code 238290 with a size standard of $22 million. GSA seeks responses to the draft RFP by April 11th to inform the final solicitation planned for release on April 19th. Offerors must submit any questions on the draft as attachments to the specified contracting staff by the 11th. The final RFP will include attachments in Google folders that offerors should request access to now. The task order pricing sheet template included separates line items for materials, labor, overhead, profit and bonds to derive total task order costs.
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Text version
Sheet1
| CONTRACTOR PRICING SHEET | |||||||
| Task Order Projects | |||||||
| Contractor Name: | |||||||
| Line Item* | Quanity | Unit | Materials** | Labor** | Line Item Total Cost | ||
| Per Unit Cost | Subtotal Cost | Per Unit Cost | Subtotal Cost | ||||
| Design Work | $0.00 | $0.00 | $0.00 | ||||
| Demolition | $0.00 | $0.00 | $0.00 | ||||
| Landing System | $0.00 | $0.00 | $0.00 | ||||
| Controller | $0.00 | $0.00 | $0.00 | ||||
| Fixtures | $0.00 | $0.00 | $0.00 | ||||
| Electrical | $0.00 | $0.00 | $0.00 | ||||
| Door Operator/Hardware | $0.00 | $0.00 | $0.00 | ||||
| Cutting & Patching | $0.00 | $0.00 | $0.00 | ||||
| Cab Interior | $0.00 | $0.00 | $0.00 | ||||
| Hoistway Doors | $0.00 | $0.00 | $0.00 | ||||
| Pump Unit | $0.00 | $0.00 | $0.00 | ||||
| New Jack Assembly | $0.00 | $0.00 | $0.00 | ||||
| Shop Drawings | $0.00 | $0.00 | $0.00 | ||||
| Manuals | $0.00 | $0.00 | $0.00 | ||||
| Electrical Designs | $0.00 | $0.00 | $0.00 | ||||
| As-Built Wiring Diagrams | $0.00 | $0.00 | $0.00 | ||||
| Training at site | $0.00 | $0.00 | $0.00 | ||||
| Accessories | $0.00 | $0.00 | $0.00 | ||||
| Quanity | Unit | Per Unit Cost | Line Item Cost | ||||
| Equipment Rentals | 0 | ||||||
| Warranty | MO | 0 | |||||
| Percentage | Total Applied to | ||||||
| Overhead | $0.00 | ||||||
| Profit | $0.00 | ||||||
| Bond | $0.00 |
| Total Project Cost | $0.00 | $0.00 | $0.00 |
| Notes | |||
| *Alternate Line Items may be proposed depending on project specifications. Please identify all major equipment, major labor, subcontractor work, and deliverables as individual line items in your pricing breakdown |
| **All Line Items need to be broken down between Labor and Material Costs. Except for non-labor/non-material line items as broken out by the subheader. |
| ***All line items with substantial amounts should be broken down on further pricing sheets or accompanied with the subcontractor's quotes. |
File details come from the government source that posted it. Updated .