Attach_A__Price_Schedule.pdf
PDF 234 KB Posted
- Attached to
- BOUSE UPGRADE LARGE POWER TRANSFORMER
- Solicitation number
- 89503126QWA000390
About this file
This is a Price Schedule for Request for Quotation (RFQ) 89503126QWA000390 issued by the Western Area Power Administration (WAPA) for a Bouse Substation Transformer procurement. The RFQ is issued under WAPA's Blanket Purchase Agreement (BPA) terms for the Lump Pump Transformer (LPT) program.
The procurement requires vendors to provide pricing for five line items: (1) a 3-phase power transformer rated 230/161/13 kV with 300 MVA capacity; (2) mineral oil for the transformer; (3) one lot of tools, appliances, and spare parts for the transformer; (4) delivery services including transportation and offloading; and (5) assembly services. All items are priced on an "Each" basis except the tools and spare parts which are priced as a single lot. Vendors must complete the price schedule by entering unit prices and amounts for each CLIN (Contract Line Item Number), calculate the total dollar amount, specify delivery time in weeks after receipt of order (ARO), and provide vendor name and authorized signature. The pricing and delivery timeline are critical submission requirements for this quotation.
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Other files
| File | Type | Posted |
|---|---|---|
| Sol_89503126QWA000390_Amd_0001.pdf | ||
| 19_Attach_B_Bouse_Transf_Spec_03262026.pdf | ||
| Attach_C_-_Subcontract_Plan.pdf | ||
| Sol_89503126QWA000390.pdf |
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Text version
CLIN Description Quantity Unit Unit Price Amount 00001 Power Transformer, 3-phase, 230/161/13 kV, 300 MVA
1 EA
00002 Mineral oil for the transformer 1 EA
00003 One lot of tools, appliances, and spare parts for the transformer
1 LOT
00004 Delivery: transportation and off-loading
1 EA
00005 Assembly 1 EA
$__________TOTAL:
ABBREVIATIONS
CLIN Contract Line Item Number EA Each LS Lump sump
RFQ 89503126QWA000390 Bouse Substation Transformer Price Schedule
Provide Bidding Schedule pricing to Western Area Power Administration (WAPA) for the following described items, all complete in accordance with WAPA's LPT BPA terms, the call RFQ and its Attachments.
Delivery Time: _____________ weeks ARO
Vendor: ______________________________
Signature:_____________________________
IGE
| Unit PriceEA: |
| AmountEA: |
| Unit PriceEA_2: |
| AmountEA_2: |
| Unit PriceLOT: |
| AmountLOT: |
| Unit PriceEA_3: |
| AmountEA_3: |
| Unit PriceEA_4: |
| AmountEA_4: |
| undefined: |
| Delivery Time: |
| Vendor: |
File details come from the government source that posted it. Updated .