Attachment_2__Price_Schedule.docx

DOCX document 17 KB Posted

Attached to
Key Inventory at Davis, Hoover & Parker Dams
Solicitation number
140R3026Q0139
Issued by

About this file

This is a Price Schedule attachment for Request for Quote (RFQ) 140R3026Q0139 issued by the Department of the Interior Bureau of Reclamation for door openings inventory services at three federal dam facilities. The solicitation requires contractors to provide comprehensive inventory assessments at Davis Dam, Hoover Dam, and Parker Dam, with each location designated as a separate Contract Line Item Number (CLIN). For each CLIN, contractors must supply all necessary personnel, equipment, materials, supervision, and related services required to complete the door openings inventory in accordance with the Statement of Work provided in Attachment #1. Additionally, CLIN 00040 requires itemized travel expenses including airfare, transportation, lodging, and meals to support the inventory work across the three dam locations. Contractors must provide pricing for each CLIN individually, with a total price option for all services combined.

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

Attachment 2 - 140R3026Q0139 Key Inventory at Davis, Hoover and Parker Dams

CLIN
Required Deliverable
Amount
00010
All personnel, equipment, materials, supervision and other items and services necessary to provide a door openings inventory at Davis Dam in accordance with Attachment #1 SOW attached to this RFQ
00020
All personnel, equipment, materials, supervision and other items and services necessary to provide a door openings inventory at Hoover Dam in accordance with Attachment #1 SOW attached to this RFQ
00030
All personnel, equipment, materials, supervision and other items and services necessary to provide a door openings inventory at Parker Dam in accordance with Attachment #1 SOW attached to this RFQ
00040
Itemized travel expenses to include airfare, transportation, lodging, meals

TOTAL

File details come from the government source that posted it. Updated .