Attachment 2 Pricing Worksheet.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- Propane
- Solicitation number
- HQ042323Q0004
- Issued by
-
Office of the Secretary of Defense
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 3 Clause Fill-Ins.docx | DOCX document | |
| Synopsis Solicitation Instructions.pdf | ||
| Attachment 1 Description of Need.pdf |
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Text version
Sheet1
| Pricing Worksheet |
| Defense Finance and Accounting Service (DFAS) Limestone, ME |
| Propane Delivery |
| Solicitation # HQ042323Q0004 |
| Vendor Name: | CAGE: |
| POC Name: | POC Phone Number: |
| POC Email: | |
| Date of Submittal: | Business Size: |
| All quantities are estimates. |
| The Government is only responsible to pay for the number of gallons delivered. Unused quantities shall be considered cancelled and will be deobligated at no additional cost to the Government. |
| Ordering Period | Description | Quantity | Unit of Issue | Unit Price | Total Price for PoP |
| Base Year | Propane Delivery | 37,500 | Gallons | $0.00 | $0.00 |
| Option 1 | Propane Delivery | 37,500 | Gallons | $0.00 | $0.00 |
| Option 2 | Propane Delivery | 37,500 | Gallons | $0.00 | $0.00 |
| Overall Total | $0.00 |
File details come from the government source that posted it. Updated .