ANNEX C PRICE BREAKDOWN OPTIONS.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
PREVENTATIVE MAINTENANCE ON EATON UPS SYSTEMS
Solicitation number
N7027223Q0023
Issued by

About this file

This Excel file contains a price breakdown template for options under a solicitation to provide preventative maintenance on Eaton UPS systems. The template includes columns for total price and extended prices for five optional configurations under the base solicitation line items for airfare, lodging, meals and incidentals, transportation, labor, travel, overtime and holidays, materials, and a grand total. However, all cells in the price breakdown template are currently empty.

The related solicitation seeks to acquire preventative maintenance services on Eaton UPS systems for the Department of the Navy Naval Supply Systems Command. Solicitation number N7027223Q0023 has an opportunity type listed as solicitation. No further details on pricing terms, response dates, award dates, set asides, incumbents or required services are provided in the file contents.

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Other files

File Type Posted
ANNEX B EVALUATION FACTORS.docx DOCX document
PWS ANNEX A rev.2 P.docx DOCX document
BNLS REDACTED J.pdf PDF
23Q0023 JAX UPS RFQ_.docx DOCX document

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Text version

TOTAL

BASEOPT 1OPT 2OPT 3OPT 452.217-8
ITEMQTYPRICEEXT PRICEPRICEEXT PRICEPRICEEXT PRICEPRICEEXT PRICEPRICEEXT PRICEPRICEEXT PRICE
AIRFARE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
LODGING$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
M&I$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TRANSPORTATION$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
LABOR$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TRAVEL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
OT/HOLIDAY$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
MATERIAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

GRAND TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CFM

LINEPart NumberItem DescriptionQty.UOMPRICEEXT PRICE
0001$ - 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 .