Attachment 3 - Schedule of Items.pdf

PDF 88 KB Posted

Attached to
Purchase & Deliver Metal Delineator Posts, Plumas NF
Solicitation number
127EAY26Q0087
Issued by

About this file

This is a Schedules of Items pricing template for a federal solicitation for the purchase and delivery of metal delineator posts.

The solicitation, numbered 127EAY26Q0087, requires vendors to provide pricing for 1,500 metal delineator posts (unit of issue: each) and delivery/shipping on a lump sum basis. Contractors must submit unit pricing for the posts and a total delivery/shipping cost, with both line items contributing to the overall contract total. The solicitation specifies that one award will be made, and all contractors are required to submit pricing for all items, including delivery costs. Vendors must complete the template by providing their company name, UEI (Unique Entity Identifier), and all corresponding pricing information for both the metal delineator posts and the delivery/shipping component.

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Metal Delineator Posts

127EAY26Q0087

SCHEDULES OF ITEMS

Project Description: Purchase and Delivery of Metal Delineator Posts

Vendor Name:_______________________________________________

Vendor UEI:________________________________________________

ITEM Description Quantity Unit of

Issue Unit Price Total

Metal Delineator Posts

1,500

EA

S

Delivery/Shipping

LS

TOTAL

Schedules Notes:

2) One award will be made from this Solicitation, Contractor must submit pricing for all items (to include delivery)

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