C04b_Attachment B - Schedule of Items_12444526Q0058.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Clean Agent System Repairs
- Solicitation number
- 12444526Q0058
- Issued by
-
Department of Agriculture Forest Service
About this file
This file is a Schedule of Items attachment for a Clean Agent System Repairs solicitation (12444526Q0058) issued by the US Forest Service Forest Products Laboratory in Madison, Wisconsin. The schedule outlines specific repair and maintenance services required for clean agent fire suppression systems at the laboratory facility located at One Gifford Pinchot Drive, Madison, WI 53726. The document serves as a pricing and requirements template for vendors to provide detailed cost estimates and service delivery schedules aligned with the laboratory's operational needs for fire safety system maintenance and repairs.
The attachment functions as a structured pricing document where contractors must identify line items, quantities, unit costs, and total pricing for various clean agent system repair services and related maintenance activities. This schedule enables the Forest Service to evaluate proposals on a consistent basis and establish clear pricing terms for the required fire suppression system work at the laboratory facility.
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Service
| Schedule of Items | ||
| Estimator Name: | Project Title: | Clean Agent Repairs 2026 |
| Date: | Project Manger: |
| Base | Option 1 | Option 2 | Option 3 | Option 4 | ||||||||||||
| Item(s) | Serial/Product No. | Quantity | Unit Cost | Amount | Quantity | Unit Cost | Amount | Quantity | Unit Cost | Amount | Quantity | Unit Cost | Amount | Quantity | Unit Cost | Amount |
| System Repairs | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Item Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| ODCs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Travel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ODC/Travel Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Period Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cumulative TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
Each offeror shall identify their quoted unit price and total line item price for each district to be considered for contract award. All work on the line item schedule must be included in the quote. Quotes that do not provide pricing for all line items for the area(s) indicated will not be considered.
Contractor Name ____________________ UEI#_____________________
Signature___________________________ Date_____________________
File details come from the government source that posted it. Updated .