2.2.1 Attachment B - Price Template.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- FEMA DOT Inspections-Craig Field (Qty 83) Federal contract opportunity
- Solicitation number
- 70FB7025R00000016
- Issued by
- Federal Emergency Management Agency
About this file
The document is a Price Template for a Firm Fixed Price Materials Contract with FEMA to perform Department of Transportation (DOT) trailer inspections. The solicitation (70FB7025R00000016) requires inspection and repair of 83 trailers located at Craig Field in Selma, Alabama, with a performance period of 20 days after order receipt. The pricing template includes two line items: inspection and labor/repair, with vendors required to complete the template using exact specified formatting or risk proposal rejection.
Key contract details include an unrestricted competition procurement through simplified acquisition procedures, with the contract to be awarded to the offeror demonstrating best value to the government. Performance is restricted to work hours of 7:00am - 4:00pm at Craig Field. Primary government contacts are Contracting Officer Edward Ruud and Contract Specialist Danielle Sweetney from the Federal Emergency Management Agency (FEMA) Logistics Management Directorate. The government intends to award a single firm fixed price contract, with vendors mandated to use the specific Attachment B Price Template when submitting pricing proposals.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 2.4.1 RFQ Amendment 0001_70FB7025R00000016.pdf | ||
| 2.4.1 Attachment C - Amendment 0001 Questions & Answers.xlsx | XLSX spreadsheet | |
| 2.4.1 Attachment E - Potential Repair Parts.pdf | ||
| 2.4.1 Attachment D - Trailer Photos.pdf | ||
| 2.2.1 RFQ 70FB7025R00000016.pdf | ||
| 2.2.1 Statement of Work_DOT Inspections.pdf |
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Text version
Price Template
| TEMPLATE FOR FIRM FIXED PRICE MATERIALS CONTRACT/ORDER FOR ITEMS PURCHASED USING COMMERCIAL CATALOGS OR FEDERAL SUPPLY SCHEDULES | |||||||
| Vendor Name: | |||||||
| Prepared By: | Phone Number/Email: | Date: | |||||
| Line Item | Item Description | Quantity | Unit of Issue* | Estimated Unit Cost* | Discount | Estimated Discounted Unit Price | Estimated Fixed Price Per Line Item |
| 1 | Inspection | 83 | Each | $0.00 | 0% | $0.00 | $0.00 |
| 2 | Labor and Repair | 83 | Each | $0.00 | 0% | $0.00 | $0.00 |
| Estimated Total Firm Fixed Price | $0.00 |
File details come from the government source that posted it. Updated .