140L0621Q0024 Attachment 2 - Price Schedule.pdf

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Attached to
BLM WASHINGTON FENCE MATERIAL Federal contract opportunity
Solicitation number
140L0621Q0024
Issued by
Department of the Interior Bureau of Land Management National Office

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Other files attached to BLM WASHINGTON FENCE MATERIAL, newest first.
File Type Posted
140L0621Q0024 Attachment 6 - Evaluation Factors.pdf PDF
140L0621Q0024 Attachment 5-Addl Instructions.pdf PDF
140L0621Q0024-Combined Synopsis_Solicitation.pdf PDF
140L0621Q0024 Attachment 4- Provisions.pdf PDF
140L0621Q0024 Attachment 3-Clauses.pdf PDF
140L0621Q0024 Attachment 1 -Specifications.pdf PDF

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Combined Synopsis/Solicitation 140L0621Q0024 Attachment 2- Price Schedule

ORDER #1 (BORDER FIELD OFFICE):

Description Qty Unit Unit Price Total Amount

6 foot, #1.33 T-post w/ white top and clips 6,930 EA $_________ $_________

12.5 ga., 2 pt. Barbed wire, zinc class I coating 264 Roll $_________ $_________

12.5 ga, barbless wire, zinc class I coating 115 Roll $_________ $_________

2 1/2”, 7 foot (+/- 1/8 inch) section 100 EA $_________ $_________ Schedule 80 pipe (Extra Strong) OD-2.875 ID-2.323 Wall-0.276

2”, 7 foot (+/- 1/8 inch) section 260 EA $_________ $_________ Schedule 40 pipe OD-2.375 ID-2.047 Wall-0.154

1 1/4”, 7 foot (+/- 1/8 inch) section 130 EA $_________ $_________ Schedule 40 pipe OD-1.66 ID-1.38 Wall-0.140

TOTAL MATERIALS $_________

TOTAL DELIVERY $_________

TOTAL ORDER #1 $_________

ORDER #2 (WENATCHEE FIELD OFFICE):

Description Qty Unit Unit Price Total Amount

5.5 foot, #1.33 T-post w/ white top and clips 4,800 EA $________ $_________

12.5 ga., 2 pt. Barbed wire, zinc class I coating 240 Roll $_________ $_________

12.5 ga, barbless wire, zinc class I coating 80 Roll $_________ $_________

2”, 7 foot (+/- 1/8 inch) section 350 EA $_________ $_________ Schedule 40 pipe OD-2.375 ID-2.047 Wall-0.154

1 1/4”, 7 foot (+/- 1/8 inch) section 200 EA $_________ $_________ Schedule 40 pipe OD-1.66 ID-1.38 Wall-0.140

TOTAL MATERIALS $_________

Combined Synopsis/Solicitation 140L0621Q0024 Attachment 2- Price Schedule

TOTAL DELIVERY $_________

TOTAL ORDER #2 $_________

SUBTOTAL ORDER #1/#2 $_________

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