Attachment 1 - Schedule of Items.pdf
PDF 17 KB Posted
- Attached to
- Western Oregon Service Unit Grounds Maintenance
- Solicitation number
- 75H71326Q00032
About this file
This is a Schedule of Items pricing form for Grounds Maintenance Services at the Western Oregon Service Unit under solicitation number 75H71326Q00049. Vendors must submit firm-fixed-price, all-inclusive weekly pricing for a base period of 52 weeks and four option years of 52 weeks each, with pricing valid for the entire quotation acceptance period stated in the solicitation. The pricing structure requires vendors to submit both a weekly price and an annual amount for each 52-week service period.
All prices must be comprehensive and include labor, supervision, equipment, tools, materials, supplies, chemicals, ice melt, transportation, disposal fees, overhead, profit, and all other costs necessary to perform the Performance Work Statement. The Government will evaluate pricing for the base period and all four option periods, and failure to price all line items will render the quotation unacceptable. Contractors may invoice either weekly or monthly as specified in the PWS. Vendors must complete all required fields including vendor name, UEI, point of contact information, and provide authorized signature with printed name, title, email, and phone number on the form.
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Text version
Schedule of Items Grounds Maintenance Services - Western Oregon Service Unit
Solicitation No.: 75H71326Q00049 Vendor Name:
UEI: Point of Contact:
CLIN Year of Service Unit Qty Weekly Price Annual Amount
0001 Base Period - 52 weeks from Notice to Proceed Week 52
1001 Option Year 1 - 52 weeks Week 52
2001 Option Year 2 - 52 weeks Week 52
3001 Option Year 3 - 52 weeks Week 52
4001 Option Year 4 - 52 weeks Week 52
Total Evaluated Price:
Prices shall be firm-fixed-price and all-inclusive. Quoters shall provide a weekly price and annual amount for each 52-week period. Prices shall include labor, supervision, equipment, tools, materials, supplies, chemicals, ice melt, transportation, disposal fees, overhead, profit, and all other costs required to perform the Performance Work Statement.
The Government will evaluate the base period and all option periods. Failure to price all line items may render the quotation unacceptable. The Contractor may invoice weekly or monthly as stated in the PWS.
By signing below, the vendor represents that the prices above are valid for the quotation acceptance period stated in the solicitation.
Authorized Signature: Date:
Printed Name and Title:
Email: Phone:
| vendor_name: |
| uei: |
| poc: |
| weekly_0001: |
| annual_0001: |
| weekly_1001: |
| annual_1001: |
| weekly_2001: |
| annual_2001: |
| weekly_3001: |
| annual_3001: |
| weekly_4001: |
| annual_4001: |
| total_price: |
| signature: |
| date_signed: |
| printed_name_title: |
| email: |
| phone: |
File details come from the government source that posted it. Updated .