ANNEX C PRICE BREAKDOWN OPTIONS.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- PREVENTATIVE MAINTENANCE ON EATON UPS SYSTEMS Federal contract opportunity
- Solicitation number
- N7027223Q0023
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.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PWS ANNEX A rev.2 P.docx | DOCX document | |
| BNLS REDACTED J.pdf | ||
| 23Q0023 JAX UPS RFQ_.docx | DOCX document | |
| ANNEX B EVALUATION FACTORS.docx | DOCX document |
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
TOTAL
| BASE | OPT 1 | OPT 2 | OPT 3 | OPT 4 | 52.217-8 | ||||||||
| ITEM | QTY | PRICE | EXT PRICE | PRICE | EXT PRICE | PRICE | EXT PRICE | PRICE | EXT PRICE | PRICE | EXT PRICE | PRICE | EXT 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
| LINE | Part Number | Item Description | Qty. | UOM | PRICE | EXT 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 .