BOM.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Tower Equipment Upgrade
- Solicitation number
- 12760418Q0012
About this file
Bill of Materials
View the file
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Text version
Location 1 Bill of Materials
| Shipping Information: Use one sheet per shipping location. | |||||
| Unit Name to Ship to: | Mendocino NF | ||||
| Point of Contact (Local SAT): | David Corbin | ||||
| Phone (Local SAT): | |||||
| Street Address: | 825 North Humboldt | ||||
| City, County, State, Zip Code: | Willows CA 95988 | ||||
| Additional Information needed for request. | |||||
| Project Point of Contact (name and phone): | Scott Finck | ||||
| Additional Technical Contact (name and phone), if applicable: | Tony Martinez | ||||
| Work Request # or Incident Number: | 201810750 001 | ||||
| Override/Job Code: | 2505/WFPR0518 | ||||
| AAP #: | RPPA | ||||
| Contract Number and Vendor, if applicable: | |||||
| Vendor address, point of contact name and phone number, if applicable: | |||||
| COR, if applicable: | |||||
| Comments: | |||||
| LINE | |||||
| ITEM | DESCRIPTION | Manufacturers Part Number and/or Critical Specifications Identify as either 'Brand Name required' , or 'Brand Name, or equivalent ok'. If Brand Name required, separate those items out into a different request, with JOFOC. | Unit of Issue | QTY | UNIT |
| PRICE | TOTAL |
PRICE
| St John Tower Equipment Upgrade | Brand Name, or equivalent ok | |||||
| 1 | Foreman/Safety support | Service Non-personal | per/ hour | 120 | $ - 0 | |
| 5 climbers | Service Non-personal | per/ hour | 600 | $ - 0 | ||
| lodging/ meals | Gov Perdiem 6 people/ 5 days | Per/Day | 30 | $ - 0 | ||
| Materials | Attachment B | set | 1 | $ - 0 | ||
| Administrative | As built and material ordering | ea | 20 | $ - 0 | ||
| 3 | Shipping | |||||
| 4 | ||||||
| 5 | ||||||
| 6 | GRAND TOTAL | $ - 0 | ||||
| 7 | ||||||
| 8 | ||||||
| 9 | ||||||
| 10 | ||||||
| 11 | ||||||
| 12 | ||||||
| 16 | ||||||
| 17 |
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