Attachment A - Pricing Sheet Amended.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- 20341221R00001
About this file
This document contains a pricing sheet and solicitation for an emergency backup generator replacement. The Financial Crimes Enforcement Network is seeking proposals to replace an existing MTU 1000KW emergency backup generator. Pricing shall include installation, removal, training, shipping, and trade-in of the existing equipment. The scope of work also requires contractor manpower reporting and manuals as deliverables. This is a 100% small business set-aside with one award anticipated. Proposals are due by the date specified in solicitation number 20341221R00001. The Department of the Treasury Bureau of the Fiscal Service is the contracting agency.
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Other files
| File | Type | Posted |
|---|---|---|
| Amend 0001 20341221R00001.pdf | ||
| 20341221R00001.pdf | ||
| Attachment A - Pricing Sheet.xlsx | XLSX spreadsheet | |
| SF 1013 Redacted.pdf |
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Text version
Pricing Tab
| Project - Pricing Detail Spreadsheet | ||||||
| Solicitation # 20341221R00001 | ||||||
| Prime Contractor/Subcontractor Name/Division: | ||||||
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | DELIV DUE DATE |
| 0001 | Remove & Replace Generator, include Rental equipment during swap | 1.00 | Lot | $ - 0 | ||
| FFP | Total Cost = | $ - |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0002 | Trade-in Value of Old | EA | $ - 0 | ||
| FFP | Total Cost = | $ - |
| OPTIONAL CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0003 | Fuel Disposal | EA | $ - 0 | ||
| FFP | Total Cost = | $ - |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0004 | 2 Yr Extended Warranty | EA | $ - 0 | ||
| FFP | Total Cost = | $ - |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0005 | Preventive Maintenance thru 3 Yr Warranty Period (1 Year Manufacturer and 2 Year Extended Warranty) | EA | $ - 0 | ||
| FFP | Total Cost = | $ - |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0006 | Travel Cost Reimb - POP | 1.00 | Lot | $ - 0 | |
| Cost NTE | Total Cost = |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0007 | Contractor Manpower Reporting (CMR) if required | 1.00 | Each | $ - 0 | |
| Not Separately Priced (NSP) | Total Cost = |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0008 | Manuals - Contract Deliverables (per PWS Deliverables Schedule) | 2.00 | Each | $ - 0 | |
| Not Separately Priced (NSP) | Total Cost = |
TOTAL EVALUATED PRICE $ - 0
File details come from the government source that posted it. Updated .