Attachment 5 - 648-20-113 Line Items Worksheet R3.11.24.xlsx
XLSX spreadsheet 293 KB Posted
- Solicitation number
- 36C26024R0014
About this file
This document appears to be an Attachment 5 - Line Items Worksheet for Solicitation 36C26024R0014, titled "Y1DA--648-20-113 Structural Repair Bldg. 102 and 103 Connections." The worksheet provides instructions and a table of line items for the required services, which include drainage improvements, waterproofing, and repair/corrosion mitigation to structural beam connections. All highlighted line items must be priced as applicable, and the offeror is responsible for verifying the accuracy of totals. Pricing is fixed, and the line items are required to be fully completed for a compliant proposal submission. The solicitation is issued by the Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 20.
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INSTRUCTIONS
| For an offer to be considered compliant, all highlighted lines must be priced as applicable. | ||
| INSTRUCTIONS: | ||
| 1. Offeror is responsible for determining accuracy of formulas to calculate all totals. | ||
| 2. All pricing is fixed price. | ||
| 3. Line Items identifies the services to be acquired in this solicitation and is required per FAR 4.1001. | ||
| 4. Line Items are required to be fully completed for a proposal to be considered compliant with the proposal submission instructions. | ||
| If not applicable to the offer, N/A or $0.00 shall be entered. A blank space will be considered incomplete, and the proposal will be considered noncompliant. |
Line Items
| Item Number | SLIN | Description | Ref CLIN | Comment | Include Comments in Document | Contract Period | Pop Begin | Pop End | Quantity | Unit of Measure | Packaging Multiple | Receipt Type | Line Item Is | Unit Price | Item Discount Type Name | Item Discount | Date Updated | Address1 | Address2 | Address3 | City | State | Zip | Zip4 | Country | Mark For | Contact Name | Contact Phone | Contact Email | Delivery Date | FOB | Special Instructions | Include Instructions/Comments in Document | PRINCIPAL NAICS CODE | PRODUCT/SERVICE CODE | UNSPSC | SIC CODE | MANUFACTURER PART NUMBER (MPN) | NATIONAL STOCK NUMBER | LOCAL STOCK NUMBER | DM DOC ID | DELIVERY REF. COUNTER | UNIT TEXT/DESCRIPTION | DELIVERY REFERENCE | ITEM MASTER FILE NUMBER | EXPENDABLE/NON-EXPENDABLE | QUANTITY REQUESTED | UNIT OF PURCHASE CODE | UNIT OF PURCHASE TEXT/DESC. |
| 0001 | Drainage improvements and waterproofing for 3 bridge connections | Base | 1 | JB | PRICED | 236220 | Y1DA | ||||||||||||||||||||||||||||||||||||||||||
| 0002 | Repair and corrosion mitigation to the structural beam connections | 1 | JB | PRICED | 236220 | Y1DA | |||||||||||||||||||||||||||||||||||||||||||
| TOTAL | $ - 0 |
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