Attachment_09_-_Price_Schedule_(rev._1).xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- TRAVEL TRAILERS Federal contract opportunity
- Solicitation number
- 70FBR419R00000008
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Attachment 09 - Price Schedule (rev. 1)
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Text version
Sheet1
| Line Item | Description | Quantity | U/I | Unit Price | Extended Price |
| 0001 | Travel Trailers | 670 | Each | $0.00 | $0.00 |
| 0002 | Delivery Fees | 670 | Each | $0.00 | $0.00 |
GRAND TOTAL $0.00
LINE ITEM 0001 - TRAVEL TRAILERS IN SUPPORT OF THE TEMPORAY HOUSING MISSION IN THE STATE OF FLORIDA UNDER DR-4399-FL. ACTUAL QUANTITIES AND DELIVERY SCHEDULES WILL BE ESTABLISHED ON INDIVIDUAL DELIVERY ORDERS
LINE ITEM 0002 - DELIVERY FEES FOR TRAVEL TRAILERS TO THE SPECIFIED DELIVERY LOCATION IN ATTACHMENT 04 - STATEMENT OF WORK. DELIVERY FEES MAY VARY BASED ON QUANTITIES ORDERED AND ORIGIN OF TRAILERS AT TIME OF DELIVERY ORDER PLACEMENT
Attachment 09 - Price Schedule is required to be completed by contractors for proposal pricing purposes only. The Government understands that trailer inventories may vary between contractors. However, for price proposal purposes it is necessary to complete this price schedule based on the types of trailers as described in the subject Statement of Work, and at the 670 quantity being requested. Delivery fees will be calculated based on an estimated delivery of each trailer to the delivery location specified in Attachment 04 - Statement of Work.
&"Times New Roman,Regular"70FBR419R00000008 &"Times New Roman,Regular"Price Schedule &"Times New Roman,Regular"Attachment 09
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