Schedule of items.rtf
RTF text file 75 KB Posted
- Attached to
- 2012 ASPEN FENCES Federal contract opportunity
- Solicitation number
- AG-94TZ-S-12-0038
About this file
SCHEDULE OF ITEMS
Text of this file
| CONSTRUCTION RFQ | Solicitation Number: AG-94TZ-S-12-0038 |
| 2012 South Kaibab Aspen Fences | |
| Kaibab National Forest | |
| PAGE 4 of 30 |
SECTION B - Supplies or Services and Prices/Costs Schedule of Items
ITEM NO.
DESCRIPTION
ACRES
FENCE PERIMETER (ft)
UNIT
UNIT
PRICE
TOTAL
AMOUNT
McDougal Spring Aspen Fence 7.0
FT
McDougal Spring Tree Felling
7.0 felling na Acres Summit Mountain Trailhead Aspen Fence 0.4
FT
Wright Hill Aspen Fence 1.7
FT
Quakie Tank Aspen Fence 0.3
FT
Wright Hill Aspen Fence 0.3
FT
TOTAL
9.7 5875 ft
Invoicing/Payment Clarification:
The Government has 30 calendar days to pay from the receipt of a proper invoice. After delivery of the products please submit the invoice to 2324 E. McDowell Road, Phoenix, AZ 85006 Attn: Jamie Wade for the payment time to start.
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 2012 Statement of Work_07252012_Revised.docx | DOCX document | |
| SF30.pdf | ||
| AMD 2.pdf | ||
| AMD 1.pdf | ||
| Questions and Answers.docx | DOCX document | |
| AG-94TZ-S-12-0038.rtf | RTF text file | |
| KAIBAB FIRE PLAN.pdf | ||
| 2012 Statement of Work.docx | DOCX document | |
| SF1442.pdf | ||
| experience_questionaire.doc | DOC document | |
| Wage determination.docx | DOCX document |
Show all 11
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