ANNEX C PRICE BREAKDOWN.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
INSPECT/REPAIR THE GLOBE TURBOCHARGER CUTLER ME
Solicitation number
N7027223Q0034
Issued by

About this file

This document contains a price breakdown spreadsheet for a federal contract solicitation to inspect and repair a turbocharger cutler for the Department of the Navy Naval Supply Systems Command. The spreadsheet lists 45 contract line item numbers with blank unit prices and extended prices to be filled in by an offeror. It includes categories for airfare, lodging, meals and incidentals, transportation, labor, travel, overtime and holidays, materials, and a grand total. This appears to be an attachment to a solicitation seeking offers to perform inspection and repair services on a turbocharger cutler for the Department of the Navy Naval Supply Systems Command under solicitation number N7027223Q0034.

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Other files

File Type Posted
23Q0034 RFQ.docx DOCX document
ANNEX B TECH EVAL FACTORS.docx DOCX document
ANNEX A Turbo SOW PR.docx DOCX document

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Text version

TOTAL

ITEMQTYPRICEEXT PRICE
AIRFARE$ - 0
LODGING$ - 0
M&I$ - 0
TRANSPORTATION$ - 0
SUBTOTAL$ - 0
LABOR$ - 0
TRAVEL$ - 0
OT/HOLIDAY$ - 0
MATERIAL$ - 0
SUBTOTAL$ - 0

GRAND TOTAL $ - 0

CFM

LINEPart NumberItem DescriptionQty.UOMPRICEEXT PRICE
0001$ - 0$ - 0
0002$ - 0
0003$ - 0
0004$ - 0
0005$ - 0
0006$ - 0
0007$ - 0
0008$ - 0
0009$ - 0
0010$ - 0
0011$ - 0
0012$ - 0
0013$ - 0
0014$ - 0
0015$ - 0
0016$ - 0
0017$ - 0
0018$ - 0
0019$ - 0
0020$ - 0
0021$ - 0
0022$ - 0
0023$ - 0
0024$ - 0
0025$ - 0
0026$ - 0
0027$ - 0
0028$ - 0
0029$ - 0
0030$ - 0
0031$ - 0
0032$ - 0
0033$ - 0
0034$ - 0
0035$ - 0
0036$ - 0
0037$ - 0
0038$ - 0
0039$ - 0
0040$ - 0
0041$ - 0
0042$ - 0
0043$ - 0
0044$ - 0
0045$ - 0
TOTAL$ - 0

File details come from the government source that posted it. Updated .