A06_-_Bid_Schedule.pdf
PDF 142 KB Posted
- Attached to
- ID-LWR SNAKE RVR-REPAIR WDFW TANKER
- Solicitation number
- 140FS126Q0098
About this file
This is a Bid Schedule template for the repair of a 5,000-gallon fish hauling tanker. The solicitation requires vendors to submit a lump sum price for CLIN 0001, which covers assessment and all authorized repairs in accordance with the Statement of Work. The quoted price must include all labor, equipment, materials, supplies, overhead, and any other costs necessary to complete the full scope of work, with no separate reimbursement for travel, transportation, or direct costs unless specifically authorized by the Contracting Officer.
Vendors must complete all required vendor information fields, including company name, SAM.gov UEI, valid email address, and valid phone number. Four confirmations are required: active SAM registration with no exclusions, small business status under the applicable NAICS code, understanding of transportation responsibility if the tanker is located beyond 50 miles, and confirmation that the vendor or identified sub-contractor has viewed the tanker to assess the extent of repairs needed. If sub-contractors will perform work on this project, the prime contractor must provide complete subcontractor information including company name, supervisor name and contact details, valid email address, and telephone number, or the quote may be deemed ineligible for award.
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Other files
| File | Type | Posted |
|---|---|---|
| Sol_140FS126Q0098.pdf | ||
| A04_-_SoW.pdf | ||
| B08_-_140FS126Q0098_Full_Solicitation_Package.pdf |
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Text version
BID SCHEDULE
Repair of 5,000-Gallon Fish Hauling Tanker
CLIN Description Unit Unit Price
0001 Assessment and All Authorized Repairs IAW SoW
Lump Sum $__________________________
Total Quoted Price: $ __________________________
Vendor Information:
Company Name: __________________________ SAM.gov UEI: __________________________ Valid Email Address: __________________________ Valid Phone Number: __________________________
Confirmation of Active SAM Registration (no exclusions): Yes ☐ No ☐ Confirmation of Small Business Status under the solicitation NAICS: Yes ☐ No ☐ Confirmation Vendor understands responsibility of transporting the Tanker if not within 50 mi: Yes ☐ No ☐
Confirmation Vendor or currently identified Sub-Contractor have viewed the tanker to assess extent of repairs: Yes ☐ No ☐
Notes:
The price for the CLIN shall include all labor, equipment, materials, supplies, overhead, and any other costs necessary to complete the full Statement of Work. No separate reimbursement for travel, transportation, or direct costs will be made unless specifically authorized by the Contracting Officer.
NOTICE TO PROSPECTIVE CONTRACTORS: If Sub-contractors will perform on this project, the Prime contractor must provide subcontractor information, i.e., company name, supervisor name and contact information and valid email address and telephone number.
Failure to do so could result in quote being considered ineligible for award.
| BID SCHEDULE |
| Vendor Information: |
File details come from the government source that posted it. Updated .