Attachment_3_Price_Schedule.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Transformer Supply IDIQ (Hoover Dam)
- Solicitation number
- 140R3024R0019
About this file
This document appears to be an attachment to a federal solicitation, specifically a Price Schedule spreadsheet for a Transformer Supply IDIQ contract for the Bureau of Reclamation. The Price Schedule identifies two CLINs: CLIN 0010 for firm-fixed-price materials, equipment, and labor to accomplish the Delivery Order #1 Statement of Work, and CLIN 0020 for cost-reimbursable travel for oil processing, with a total price of $13,122. The offeror is instructed to provide a detailed price build-up for CLIN 0010 in the "CLIN Price Build-Up" tab. The solicitation number is 140R3024R0019.
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Text version
CLIN Values (To Be Filled Out) CLIN VALUES SPREADSHEET - THE OFFEROR SHALL ONLY CHANGE THE VALUES OF THE YELLOW-HIGHLIGHTED CELL.
A COPY OF THIS SPREADSHEET MUST BE INCLUDED IN THE OFFEROR'S VOLUME III PRICE PROPOSAL.
THE OFFEROR SHALL USE THE "CLIN Price Build-Up" TAB TO EXPLAIN, IN DETAIL, HOW IT ARRIVED AT ITS CLIN 0010 PRICE, INCLUSIVE OF ALL MATERIALS, EQUIPMENT, AND NECESSARY LABOR TO ACCOMPLISH THE DELIVERY ORDER #1 SOW-REQUIRED WORK. CLIN 0020 IS GOVERNMENT-PROVIDED.
| Contract Line Item Number (CLIN) | Contract Type | Description | Quantity and Unit | Total |
| 10 | Firm-Fixed-Price (FFP) | Materials, Equipment, and Labor to Accomplish Delivery Order #1 SOW Deliverables | 1 Lot | $0.00 |
| 20 | Cost-Reimbursement (CR) (No Fee) | Travel for Oil Processing | 1 Lot | $13,122.00 |
| TOTAL PRICE FOR THE PERIOD OF PERFORMANCE == > | $13,122.00 |
Solicitation # 140R3024R0019 Attachment 2 - Price Schedule SOW KA3A (ABB) and KA5A (ABB) Transformer Material Purchase
Page &P of &N
CLIN Price Build-Up
File details come from the government source that posted it. Updated .