C04_Attachment 1 SOI v2.pdf

PDF 72 KB Posted

Attached to
Reroute Power Supple at the Phoenix Rearing Facility
Solicitation number
12639526Q0224
Issued by

About this file

This document is a Schedule of Items for a USDA APHIS contract opportunity. The schedule outlines two lump sum (LS) line items: CLIN 0001 for Mobilization and CLIN 0002 for Reroute Power Supply, each with an estimated quantity of one unit. Both items are priced on a lump sum basis, meaning contractors will provide fixed prices for each deliverable rather than hourly or unit-based rates. Unit costs and total contract value fields are provided but left blank in this template, indicating that contractors are expected to populate pricing during their bid submission. A SAM UIE (System for Award Management Unique Identifier Entry) field is referenced, which contractors must complete as part of federal contracting requirements. This appears to be a pricing template or solicitation attachment that requires contractor completion and submission.

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Other files

File Type Posted
C-1_Amendment 0002 Q and A.pdf PDF
sign in sheet for power reroute site walk 072326.pdf PDF
12639526Q0224 A0002.pdf PDF
12639526Q0224 A0001.pdf PDF
C04_Attachment 2 SOW.docx DOCX document
C04_Attachment 1 SOI.pdf PDF
C04_12639526Q0224.pdf PDF
C04_Attachment 3 Wage Determination.pdf PDF

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Text version

USDA APHIS

Schedule of Item

CLIN Description Estimated Quantity

Pay Unit Unit Cost Total

0001 Mobilization 1 LS

0002 Reroute Power Supply 1 LS

TOTAL

SAM UIE:

CLIN:
Description:
Quantity:
Pay Unit:
0001:
Mobilization:
1:
Unit CostLS:
TotalLS:
0002:
100 X 50 Butler Type Storage BLD 1:
LS:
Unit CostLS_2:
TotalLS_2:
TotalTOTAL:
Text1:

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