B08_Attachment_3_-_Price_Schedule.docx
DOCX document 28 KB Posted
- Attached to
- NEVADA COUNTY TIRE AMNESTY 2024 Federal contract opportunity
- Solicitation number
- 140L1224Q0066
About this file
This document is the Price Schedule Attachment for the NEVADA COUNTY TIRE AMNESTY 2024 solicitation. The solicitation is issued by the Department of the Interior Bureau of Land Management California Region for a tire amnesty event.
The Price Schedule contains three line items: Hosting the Event, Transportation of Waste Tires, and Submission of Documentation. Pricing is requested on a lump sum basis for the hosting and documentation tasks, and on a per-tire unit price for the tire transportation task. The estimated quantity for the tire transportation is 5,696 tires, but the actual payment will be based on the actual number of tires disposed, requiring a contract modification if the quantity exceeds the estimate. Quotes are subject to the terms and conditions of the solicitation, and no quote will be considered for award on only a partial schedule.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B08_Attachment_2_SCA_WD_2015-5677_(7_22_24).pdf | ||
| Sol_140L1224Q0066.pdf | ||
| B08_Attachment_1_(PWS).doc | DOC document |
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Text version
Attachment 3 Page 1 of 1
ATTACHMENT 3
PRICE SCHEDULE
(a) Quotes will be considered for award on the following Price Schedules, but no quote will be considered for award on only a part of the Price Schedule.
(b) Quotes are subject to the terms and conditions of this solicitation.
(c) Definitions: AU-Activity Unit (this is similar to “Lump Sum” or “Job” type of unit but allows the Government to make partial/progress payments)
| Item |
| Item Description |
| Quantity |
| Unit |
| Unit Price |
| Total Amount |
| 00001 |
| Nevada County Tire Amnesty |
| 1 |
| AU |
| $_________ |
| $_________ |
| TOTAL QUOTE AMOUNT |
| $ |
Below is a further breakdown of the above line item. Below breakdown will be used to calculate payment .
| Item |
| Pay Item |
| Quantity |
| Unit |
| Unit Price |
| Total Amount |
| 00001A |
| Task 1: Hosting the Event |
| 1 |
| Lump Sum |
| $_______ |
| $_______ |
| 00001B |
| Task 2: Transportation of Waste Tires |
| 5,696 * |
| Ea |
| $_______ |
| $________ |
| 00001C |
| Task 4: Submission of Documentation |
| 1 |
| Lump Sum |
| $_______ |
| $_________ |
| TOTAL QUOTE AMOUNT |
| $ |
*This is an estimated quantity and the actual payment to the contractor will be based on actual number of tires disposed. Contractor shall not exceed this estimated quantity without prior authorization from the contracting officer as a contract modification to add funds will be required.
File details come from the government source that posted it. Updated .