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Pricing Tab
| Project - Pricing Detail Spreadsheet | | | | | | |
| Solicitation # 20341221R00001 | | | | | | |
| Prime Contractor/Subcontractor Name/Division: | | | | | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | DELIV DUE DATE |
| 0001 | Remove & Replace Generator, include Rental equipment during swap | 1.00 | Lot | $ - 0 | | |
| FFP | | Total Cost = | | $ - | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0002 | Trade-in Value of Old | | EA | $ - 0 | |
| FFP | | Total Cost = | | $ - |
| OPTIONAL CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0003 | Fuel Disposal | | EA | $ - 0 | |
| FFP | | Total Cost = | | $ - |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0004 | 2 Yr Extended Warranty | | EA | $ - 0 | |
| FFP | | Total Cost = | | $ - |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0005 | Preventive Maintenance thru 3 Yr Warranty Period (1 Year Manufacturer and 2 Year Extended Warranty) | | EA | $ - 0 | |
| FFP | | Total Cost = | | $ - |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0006 | Travel Cost Reimb - POP | 1.00 | Lot | $ - 0 | |
| Cost NTE | | Total Cost = | | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0007 | Contractor Manpower Reporting (CMR) if required | 1.00 | Each | $ - 0 | |
| Not Separately Priced (NSP) | | | Total Cost = | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0008 | Manuals - Contract Deliverables (per PWS Deliverables Schedule) | 2.00 | Each | $ - 0 | |
| Not Separately Priced (NSP) | | | Total Cost = | |
TOTAL EVALUATED PRICE $ - 0
