Attachment_5_-_Task_Order_1_-_Price_Schedule.pdf
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- Attached to
- Protective Coating - Multiple Award IDIQ Federal contract opportunity
- Solicitation number
- 140R3022R0010
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Attachment 5 Task Order 1: Price Schedule
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RFP 140R3022R0010 – Attachment 5 Page 1 of 2 Protective Coating IDIQ
Task Order 1 Hoover Tailbay Stoplogs Recoating Price Schedule
PRICE SCHEDULE
CLIN Construction Services Qty Unit Unit Price Amount
00010 Performance and payment bonds
1 LS
00020 Mobilization, preparatory work, and scaffolding 1 LS
00030 Coating removal, surface preparation, and recoating (per tailbay stoplog) 3 EA
00040 Removal of air ram system, replacement of damaged rivets, refurbishment/ replacement of old rollers and pins (per tailbay stoplog)
3 EA
00050 Demobilization
1 LS
Total
Definitions:
1. CLIN: Contract Line Item Number
2. LS: Lump Sum
RFP 140R3022R0010 – Attachment 5 Page 2 of 2 Protective Coating IDIQ
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| Attachment 5 Cover Page.pdf |
| Attachment 5 - Task Order 1 - Price Schedule.pdf |
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