Atch 2_Price Schedule and Amendment Acknowledgement.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Whiteman AFB Portable Toilets Services Federal contract opportunity
Solicitation number
FA462524Q1026
Issued by
Department of the Air Force Global Strike Command

About this file

This document includes a price schedule and amendment acknowledgement for a federal contract opportunity with the Department of the Air Force Global Strike Command. The opportunity seeks a contractor to provide portable toilet services at Whiteman Air Force Base, including routine, emergency, and handicapped units to be delivered and serviced weekly over the initial contract period. Pricing is provided on a cost-per-unit basis for each service category. The schedule also requires the contractor's identifying information and confirmation of any solicitation amendments.

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Other files for this federal contract opportunity

Other files attached to Whiteman AFB Portable Toilets Services, newest first.
File Type Posted
Atch 2_Price Schedule and Amendment Acknowledgement V2.xlsx XLSX spreadsheet
24Q1026 Porta John QAs.pdf PDF
Atch 3_Provisions and Clauses.pdf PDF
Atch 5_Past Performance Questionnaire.docx DOCX document
Atch 1_Performance Work Statement dated 12 January 2024.docx DOCX document
Atch 4_Wage Determination 2015-5089 Rev 23 Dated 26 Dec 23.pdf PDF
COMBO 24Q1026.docx DOCX document

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Text version

Sheet1

CLINLine ItemUnitDurationEstimated QuantityCost ($)/UnitExtended Cost
0001Routineeachweekly15
0002Emergencyeachweekly20
0003Handicappedeachweekly10
0004Service and supplieseachweekly45Company Name
Address
TotalCity ST Zip
POC
CLINLine ItemUnitDurationEstimated QuantityCost ($)/UnitExtended CostEmail
0001Routineeachweekly15Telephone
0002Emergencyeachweekly20CAGE Code
0003Handicappedeachweekly10UEI
0004Service and supplieseachweekly45Socio Ecnomic
Total Yearly

Revenue

Total
Acknowledgement of Amendment(s) to

Solicitation FA462524Q1004

CLINLine ItemUnitDurationEstimated QuantityCost ($)/UnitExtended CostAmendment #Date of Amendment
0001Routineeachweekly15Amendment #Date of Amendment
0002Emergencyeachweekly20
0003Handicappedeachweekly10Acknowledgement by Authorized Company Representative:
0004Service and supplieseachweekly45

Total

CLINLine ItemUnitDurationEstimated QuantityCost ($)/UnitExtended Cost
0001Routineeachweekly15
0002Emergencyeachweekly20
0003Handicappedeachweekly10
0004Service and supplieseachweekly45

Total

CLINLine ItemUnitDurationEstimated QuantityCost ($)/UnitExtended Cost
0001Routineeachweekly15
0002Emergencyeachweekly20
0003Handicappedeachweekly10
0004Service and supplieseachweekly45

Total

Grand Total

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