Attach 3. Pricing Schedule.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- 509 WPS UTV Repair Federal contract opportunity
- Solicitation number
- FA462024QA967
About this file
This document is a Pricing Schedule for a federal contract opportunity related to UTV (Utility Task Vehicle) repair services. The contract requires the contractor to provide UTV repair services in accordance with the attached Statement of Work (SOW). The contract has a single Contract Line Item Number (CLIN) for the UTV repair services, with a total evaluated price of $0.00. The document specifies that the parts markup percentage and shop rate will apply to any contract modifications approved by the Contracting Officer. The related federal contract opportunity is Solicitation Number FA462024QA967, issued by the Department of the Air Force Air Mobility Command, for UTV repair services.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 24QA967 Amend 0001 RFQ Extend.pdf | ||
| 24QA967 Combo.pdf | ||
| Attach. 2 Wage Determination.pdf | ||
| Attach. 1 SOW.pdf |
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Text version
Sheet1
| Pricing Schedule - UTV Repair | |||||
| Item | Qty | Unit | Unit Price | Total Price | |
| CLIN 0001 | |||||
| UTV Repair IAW SOW | 1 | Lot | $0.00 | ||
| Total Contract Price (Total Evaluated Price) | $0.00 | ||||
| *Note Part Markup and Shop rate will not be considered as part of the government's price evaluation. These rates are being established up front for application to any potential modification that could arise from this contract. | |||||
| *This parts markup % will apply to any modification the contracting officer approves. | Parts Markup % | % | |||
| *This Shop Rate will apply to any modification the contracting officer approves. | Shop Rate | HR |
File details come from the government source that posted it. Updated .