Attachment_2_-_B08_Pricing_Schedule_GRSA__Cardboard_Baler.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- GRSA-CARDBOARD BALER
- Solicitation number
- 140P1224Q0042
About this file
This document appears to be the Pricing Schedule Attachment for a solicitation related to the procurement of a cardboard baler for the National Park Service Intermountain Region. The solicitation number is 140P1224Q0042, and the requirement is titled "GRSA-CARDBOARD BALER."
The Pricing Schedule outlines the required items, including the removal of the existing onsite baler, provision of a new cardboard baler, and installation services, all to be performed in accordance with the Statement of Work (SOW). Bidders are instructed to provide firm-fixed prices for each of these items, with the total evaluated price to be the sum of the individual line items. No other pricing details or payment terms are provided in this attachment.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Bid Sheet
| Contractor: | (fill in orange blocks only) | ||||
| Base Period (POP: NLT 30 days after award) | |||||
| ITEM No. | Firm-Fixed Price | QTY | UNIT | UNIT PRICE | TOTAL |
| 00010 | Removal of the Onsite Baler IAW SOW | 1 | Ea | ||
| Provide a new Cardboard Baler IAW SOW | 1 | Ea | |||
| Installation services of new Cardboard Baler and Equipment IAW SOW | 1 | Ea |
| TOTAL PRICE (ADD TOTAL OF CLINS) | $0.00 |
| Total Evaluated Price | $0.00 |
File details come from the government source that posted it. Updated .