Attachment 2 - Price Schedule.xlsx

XLSX spreadsheet 51 KB Posted

Attached to
Mechanic Uniforms and Laundry Services
Solicitation number
20154776
Issued by

About this file

This is a price schedule (IGCE) for Request for Quote 20154776 covering mechanic uniforms and laundry services for the Department of Homeland Security Customs and Border Protection. The solicitation seeks firm-fixed-price quotes for a base period of one year with two optional one-year renewal periods. The required items include mechanic uniform shirts (187 units for 17 wearers at 11 shirts each), mechanic uniform pants (187 units for 17 wearers at 11 pants each), coveralls (143 units for 13 wearers at 11 coveralls each) priced at $767.00 monthly with a 5% increase applied, jackets (34 units for 17 wearers at 2 jackets each), and shop towels (700 rags distributed between 400 for Yuma and 300 for Wellton locations). The price schedule template shows all line items currently unpopulated with pricing except coveralls at $767.00 monthly for the base period, with corresponding option period pricing columns left blank for vendor completion.

The quote is valid until July 27, 2002, with standard commercial terms including FOB Origin, Net 30 payment terms, 90-day warranty, and installation available upon request and billable. The NAICS code applicable to this acquisition is 812332 (Industrial Launderers), and the solicitation is unrestricted. All pricing must be entered by vendors in the provided schedule format, with totals calculated for monthly rates across the base period and two option periods to establish the total contract value.

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IGCE

ATTACHMENT 2 - PRICE SCHEDULE

Request for Quote: 20154776
Project/Description: Mechanic Uniforms and Laundry Services
BASE PERIODOPTION PERIOD ONEOPTION PERIOD TWO
ItemDescriptionQuantityUnit Price5% increaseMonthly Rate / EachMonthly TotalMonthly RateMonthly TotalMonthly RateMonthly Total
1Mechanic Uniform Shirt - 17 wearers (11 shirts each)187$ - 0$ - 0$ - 0
2Mechanic Uniform Pant - 17 wearers (11 pants each)187$ - 0$ - 0$ - 0
3Coveralls - 13 wearers (11 coveralls each)143$ 767.00$ 38.35$ - 0$ - 0$ - 0
4Jacket - 17 wearers (2 jackets each)34$ - 0$ - 0$ - 0
5Shop Towels - 700 Rags (400 Yuma / 300 Wellton)700$ - 0$ - 0$ - 0
Total per Month$ - 0Total per Month$ - 0Total per Month$ - 0
Base Period Total$ - 0Option Period One Total$ - 0Option Period Two Total$ - 0

TOTAL CONTRACT VALUE: $ - 0

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FOB Point:OriginPayment Terms:Net 30
Ship Date:Installation:Available on Request and Billable
Quote Valid Until:07/27/2002Warranty:90 days
Signed:
Notes:John Straczek
This price quotation does not constitute an offer by Cisco to sell products, but is instead an invitation to issue a purchase order to Cisco until the
Quotation Valid date specified on this Price Quotation. Such a purchase order will be subject to Cisco's standard procedures, terms, and conditions
for the acceptance of purchase orders. This order may be subject to sales tax, VAT, duty and freight charges even if not noted on this quote.

Cisco Systems, Inc. - Confidential and Proprietary Empowering the Internet Generation

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