Attachment 2 CG24 Reefers_Quote_Pricing Breakdown.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- W912QM24Q0008
About this file
This document contains a pricing breakdown from a vendor for refrigerator containers and a related federal contract opportunity notice. The pricing breakdown lists item descriptions, performance periods, drop off locations, quantities, unit prices, and totals for refrigerator containers to be delivered to Honduras from March 30 to April 15, 2024. It includes prices for 10-foot refrigerator containers at three different locations in Honduras and miscellaneous fees. The total proposed price is blank.
The related federal contract opportunity is solicitation number W912QM24Q0008 from the Department of the Army Materiel Command Army Contracting Command seeking support to provide refrigerator containers in Honduras for United States Army South from March 30 to April 15, 2024 in support of an operation called CENTAM Guardian 24. The contractor shall provide non-personal services and deliver containers as specified in the Performance Work Statement.
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Text version
Pricing Breakdown from Vendor
| CLINS | Exhibit Lines | Item Description | Period of Performance | Drop Off Location | Quantity | Personnel/Equipment Needed/Detailed Description | Unit Price | Total |
| CLIN 0001 | Refrigerator Containers | |||||||
| Self Powered Reefers | 30MAR24-15APR24 | Honduras | Detailed description of how the operation will flow from start to finish | |||||
| 1001 | 10 Ft Refrigerator Container delivered, set up and operational no later than 30 MAR 2024. Period of Performance 30 MAR-15 APR 2024. | 30MAR24-15APR24 | La Venta, Honduras | 1 | $ - 0 | |||
| 1002 | 10 Ft Refrigerator Container delivered, set up and operational no later than 30 MAR 2024. Period of Performance 30 MAR-15 APR 2024. | 30MAR24-15APR24 | Cucuyagua, Honduras | 1 | $ - 0 | |||
| 1003 | 10 Ft Refrigerator Container delivered, set up and operational no later than 30 MAR 2024. Period of Performance 30 MAR-15 APR 2024. | 30MAR24-15APR24 | Puerto Castilla, Honduras | 1 | $ - 0 | |||
| 1004 | Misc. Fees/Costs (Refueling) | 30MAR24-15APR24 | Various | 1 | $ - 0 | |||
| Sub Total | $ - 0 | |||||||
| Total CLIN 0001 | $ - 0 |
Final Total $ - 0
Final Quote From Vendor
| CLIN | Description | QTY | Unit | Unit Price Total Price |
| 0001 | Reefers | 1 | Job | $ - 0 |
| Grand Total | $ - 0 |
File details come from the government source that posted it. Updated .