Attachment_2_-_Price_Schedule.pdf
PDF 558 KB Posted
- Attached to
- SJC FRONT-END LOADER Federal contract opportunity
- Solicitation number
- 140R4024Q0027
About this file
This document is a Price Schedule for a Front-End Wheel Loader solicitation. The solicitation, numbered 140R4024Q0027 and titled "SJC FRONT-END LOADER", is being issued by the Department of the Interior Bureau of Reclamation.
The Price Schedule includes 10 line items for various components of the Front-End Wheel Loader, including the base unit, engine and electrical package, drivetrain package, maintenance and service package, comfort package, bucket and cutting bar package, shipping and delivery, equipment orientation and training, extended warranty, and field service support. Quantities are estimated for comparison of offers, and the contract will be awarded to the responsible offeror with the lowest responsive total offer for all line items. No claim can be made for variations in quantity except for non-lump sum items. The solicitation does not include a Statement of Objectives or Performance Work Statement.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140R4024Q0027_Amd_0001.pdf | ||
| Clarification_Questions_on_Description_0001.pdf | ||
| Sol_140R4024Q0027.pdf | ||
| Attachment_1_-_Statement_of_Work.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Chama Field Office Front-End Wheel Loader
Price Schedule
B - 1
SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS
Commercial Supply – Front-End Wheel Loader (Mid-Size)
B.1 PRICE SCHEDULES
(a) Offers will be considered for award on the following Price Schedule, but no offer will be considered for award on only a part of the Price Schedule.
(1) Offers will be evaluated based on the total of Price Schedule A.
a. Award will be made to responsible Offeror with the lowest responsive offer for the total of all Line Items in Price Schedule A.
(b) Quantities in the Price Schedules are estimated quantities for comparison of offers only.
Except as provided in the contract clause at FAR 52.211-16, Variation in Quantity, no claim shall be made against the Government for overruns or underruns. The contract clause at FAR 52.211-16, Variation in Quantity does not apply to lump sum items.
Schedule A – CFO Front-End Wheel Loader
Item No. Supplies or Services
Quantity and Unit Unit Price Amount
1). Front End Wheel Loader, Base 1.0 EA $ $
2). Engine & Electrical Package Options 1.0 LS $ $
3). Drivetrain Package Options 1.0 LS $ $
4). Maintenance & Service Package Options 1.0 LS $ $
5). Comfort Package Options 1.0 LS $ $
6). Bucket and Cutting Bar Package Options 1.0 LS $ $
7). Shipping and Delivery to Chama, New Mexico 1.0 LS $ $
8). BOR Personnel Equipment Orientation, Training 1.0 LS $ $
9). Extended Warranty 36.0 MO $ $
10). Field Service Support 9.0 DY $ $
Total for Schedule A = $
File details come from the government source that posted it. Updated .