2023_Schedule_B.pdf
PDF 212 KB Posted
- Attached to
- Flaming Gorge Refuse Collection Services Federal contract opportunity
- Solicitation number
- 140R4023Q0052
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140R4023Q0052_Amd_0001.pdf | ||
| Statement_of_Work__FG_Garbage_Services_PDF.pdf | ||
| Wage_Determination_WD_2015-5497_Rev_19_-_Dec_27_2022.pdf | ||
| Sol_140R4023Q0052.pdf |
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Text version
Bureau of Reclamation Flaming Gorge Field Division
Refuse Collection Services 140R4023Q0052
SCHEDULE B
(a) Offers will be considered for award on the following schedule,
(b) Offers are subject to the terms and conditions of this solicitation.
FLAMING GORGE FIELD DIVISION REFUSE COLLECTION
SERVICES
CLIN
PERIOD OF PERFORMANCE
UNIT DESCRIPTION
UNIT COST
QUANTITY & UNIT
TOTAL YEARLY UNIT COST
Base Year:
1 July 2023 - 30 June 2024
CURRENT LANDFILL PRICE CHARGED PER
TON
30 TONS PER YEAR
MONTHLY PRICE FOR 30 YARD ROLL-OFF
DUMPSTER/COLLECTION AND DELIVERY
12 MONTHS
BASE YEAR TOTAL: $ 0.00
OPTION YEAR 1:
1 July 2024 - 30 June 2025
EST. LANDFILL PRICE CHARGED PER TON
OPTION YEAR 1 TOTAL: $ 0.00
OPTION YEAR 2:
1 July 2025- 30 June 2026
OPTION YEAR 2 TOTAL: $ 0.00
OPTION YEAR 3:
1 July 2026 - 30 June 2027
OPTION YEAR 3 TOTAL: $ 0.00
OPTION YEAR 4:
1 July 2027 - 30 June 2028
OPTION YEAR FOUR TOTAL: $0.00
6 -
SIX MONTH EXTENSION: EST. LANDFILL PRICE CHARGED PER TON 15 tons per 6 months estimated 1 July 2028 – 31 December 2028 MONTHLY PRICE FOR 30 YARD ROLL-OFF DUMPSTER/COLLECTION & DELIVERY 12 Months
Six Month Total
$0.00 $0.00 $0.00
Company Name Unique Entity
ID
Contact Information
CLIN FGFD REFUSE COLLECTION SERVICES AMOUNT
10 BASE YEAR: 1 July 2023 - 30 June 2024 $ 0.00 20 OPTION YEAR 1: 1 July 2024 - 30 June 2025 $ 0.00 30 OPTION YEAR 2: 1 July 2025 - 30 June 2026 $ 0.00 40 OPTION YEAR 3: 1 July 2026 - 30 June 2027 $ 0.00 50 OPTION YEAR 4: 1 July 2027 - 30 June 2028 $ 0.00 60 SIX MONTH EXTENTION: 1 July 2028 –
31 December 2028 $0.00
TOTAL FOR
SCHEDULE:
$ 0.00
*Please note, this sheet is provided as a reference page for company contact and pricing information, and should be used in conjunction with an official quote generated by your company.
*Invoicing Instructions: Invoices will be submitted against the single CLIN identified in Standard Form 1442. However, prior to submission and approval of an invoice, the contractor and the COR shall agree upon the quantities completed and amount to be invoiced using the pricing breakdowns below. Submission of an invoice without coordination of quantities and/or amount may result in rejection of the invoice.
File details come from the government source that posted it. Updated .