Attachment_2_-_Pricing_Schedule.pdf

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Attached to
SLV-CB SHOP FLOOR AND APRON REPAIR
Solicitation number
140R4024Q0064
Issued by

About this file

This document is a pricing schedule for Solicitation #140R4024Q0064, titled "SLV-CB SHOP FLOOR AND APRON REPAIR", issued by the Department of the Interior Bureau of Reclamation.

The pricing schedule requires offerors to provide detailed pricing for labor, materials, travel, and other direct costs/fees for the single contract line item (CLIN 00010) under this solicitation. Pricing must be inclusive of all applicable fees and taxes, with travel costs adhering to federal per diem rates. Offers will be considered for award based on the provided pricing schedule, but no partial offers will be accepted. The solicitation is for the repair of the shop floor and apron at the SLV-CB facility.

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Text version

Solicitation #: 140R4024Q0064

Labor (list labor category) Hours Rate Totals

Labor Total:

Material (provide detailed list) Unit Rate

Material Total:

*Travel (provide detailed list) Unit Rate

Travel Total:

Other Direct Costs / Fees (provide detailed list) Unit Rate

ODC / Fees Total:

**Taxes

NOTES:

There is only one CLIN for this requirement; however, there are multiple sublines needing price breakout.

*Travel must be in accordance with approved federal travel/per diem rates: https://www.gsa.gov/travel/plan-book/per-diem-rates

** Gross Receipts Tax Rate will be according to the location of work.

Total price shall be inclusive of all applicable fees and taxes.

Attachment 2 - Pricing Schedule

TOTAL PRICE for CLIN 00010

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.

Offers are subject to the terms and conditions of this solicitation.

Definitions: CLIN – Contract Line Item Number

CLIN 00010 - SLV CB - Shop Floor and Apron Repair

Sheet1

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