Task Order Pricing Sheet STA Ft Macon_A0003.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- USCG Telephony Lifecycle Support Federal contract opportunity
- Solicitation number
- 70Z07924RUCPL0001
About this file
This document contains a pricing sheet for a task order to install a public address system at Fort Macon in North Carolina. The task order totals are left blank, indicating this is a template. The pricing sheet includes line item numbers (CLINs) with descriptions and quantities for materials, equipment, supplies, and labor hours needed to complete the installation work outlined in the statement of work. Material line items include speakers, amplifiers, modules, wire, switches, backboards, paint, and other installation components. A separate CLIN covers travel expenses including airfare, rental car, lodging, and per diem according to federal travel regulations not to exceed $13,713.
The related federal contract opportunity is a solicitation from the Department of Homeland Security's U.S. Coast Guard for telephony lifecycle support services with solicitation number 70Z07924RUCPL0001 and listed as a solicitation on the federal contracting website.
View the file
Other files for this federal contract opportunity
Show all 21
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Summary
| Pricing Sheet | ||
| 70Z07924RUCPL0001 | ||
| TASK: Sector Guam, temp trailers, phone project | ||
| CLIN | Description | Price |
| 0001 | PA System Insallation Service | $ - 0 |
| 0002 | Materials | $ - 0 |
| 0003 | Travel | $ - 0 |
| Task Order Total | $ - 0 |
Ft. Macon PA System
| TASK: Ft. Macon NC PA System Installation | |||||||
| CLIN | CLIN DESCRIPTION | PART NUMBER | ITEM DESCRIPTION | QTY | Price | SUB-TOTAL | CLIN TOTAL |
0001 PA System Insallation Service Service hours to complete installation work required in SOW tc={DD2E60EB-BC3C-4ABD-9C74-CF5A64B26EEF}: [Threaded comment]
Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924
Comment:
Based on hourly rate in base IDIQ proposal $ - 0 $ - 0
| 0002 | Materials | SPT15A | 15W ext horn spkr | 10 | $ - 0 | $ - 0 |
| WBS87T25BRV | Box Speaker | 37 | $ - 0 | |||
| S86T725PG8WBRVK | flush 4 watt speakers w/vol | 13 | $ - 0 | |||
| SM4T | surface mount 4 watt with vol | 46 | $ - 0 | |||
| TPU60B | 60watt amplifier | 12 | $ - 0 | |||
| TPU100B | 100watt amplifier | 10 | $ - 0 | |||
| PCMCPU | CPU | 3 | $ - 0 | |||
| PCMZPM | 3 zone module | 7 | $ - 0 | |||
| PCMPS2 | power supply | 3 | $ - 0 | |||
| PCMTIM | telephone interface module | 2 | $ - 0 | |||
| VMIX | 8 port pre-mixer | 3 | $ - 0 | |||
| TNG1S | tone generator, VMIX | 2 | $ - 0 | |||
| RIO1r | relay module, VMix | 2 | $ - 0 | |||
| Max1r | Mono-input module, VMIX | 2 | $ - 0 | |||
| RPK87 | Vmix rack mount kit | 2 | $ - 0 | |||
| WMT1a | matching transformer | 2 | $ - 0 | |||
| 8208 061000 | 18 AWG Shielded Wire, 1k feet | 20 | $ - 0 | |||
| GSW-110 | contact switch, SPST | 4 | $ - 0 | |||
| GSW-14 | contact switch, DPST | 1 | $ - 0 | |||
| 54-920 | switch cover | 4 | $ - 0 | |||
| 303570 | 3.5mm Stereo Phone Plug | 1 | $ - 0 | |||
| TR PLY | 3/4" X 4' X 8', plywood (backboard) | 2 | $ - 0 | |||
| firepaint | fire retardant paint, gallon | 1 | $ - 0 | |||
| FS200 | 2" firestop sleeve kit | 6 | $ - 0 | |||
| FS100 | 1" firestop sleeve kit | 6 | $ - 0 | |||
| 430G | pull string, bucket | 1 | $ - 0 | |||
| L-7-50-0-M | 8" tie wrap, 100pk | 1 | $ - 0 | |||
| 30986 | velcro, 1/2", 50 ft roll | 1 | $ - 0 | |||
| BCH32 | J Hook | 15 | $ - 0 | |||
| BCH21 | J Hook | 15 | $ - 0 | |||
| TZES221 | label tape | 1 | $ - 0 | |||
| 5E-24P | Cat V wire, 1000' box | 0.1 | $ - 0 | |||
| S66M1-50 | 66M50 terminal blocks | 16 | $ - 0 | |||
| S89B | 66M50 block, standoff's | 16 | $ - 0 | |||
| MC4 | 66M block covers | 16 | $ - 0 | |||
| SA1-1000 | bridging clips, pkg of 1000 | 0.3 | $ - 0 | |||
| YLP-43 | AC power strip | 5 | $ - 0 | |||
| None | expendables (screws, anchors, etc.) | 1 | $ - 0 | |||
| Shipping and handling | 1 | $ - 0 |
| 0003 | Travel | Airfare | Airfare per technician | $ - 0 | $ - 0 |
| Travel will be reimbursed to the contractor in accordance with the federal travel regulation and shall not exceed $13,713 | Rental Car Cost | Rental Car | $ - 0 | ||
| Per Diem Lodging Cost | Lodging | $ - 0 | |||
| Per Diem M&IE Cost | Per Diem (Meals) Work Days | $ - 0 |
Total $ - 0
File details come from the government source that posted it. Updated .