B08_Attachment_3_-_Price_Schedule.docx
DOCX document 28 KB Posted
- Attached to
- PLACER COUNTY TIRE AMNESTY EVENT 2024
- Solicitation number
- 140L1224Q0034
About this file
This document is an Attachment 3 - Price Schedule for the federal contract opportunity named "PLACER COUNTY TIRE AMNESTY EVENT 2024" (Solicitation Number 140L1224Q0034).
The Price Schedule outlines the pricing requirements for the contract. Quotes must be submitted for the entire Price Schedule, not just a portion. The contract includes three tasks: 1) hosting and advertising the tire amnesty event, 2) disposing of the collected tires, and 3) providing a final report. Pricing is requested as an activity unit (AU) for the overall contract and as unit pricing for the disposal of an estimated 4,200 tires. The contractor shall not exceed the estimated tire quantity without prior authorization. The total quote amount must be provided. This is a sole source procurement by the Department of the Interior Bureau of Land Management California Region.
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Other files
| File | Type | Posted |
|---|---|---|
| B08_Attachment_2_-_SCA_WD_2015-5631_Rev_20.pdf | ||
| Sol_140L1224Q0034.pdf | ||
| B08_Attachment_1_-_PWS_22_Mar_24.pdf | ||
| A16_JOFOC_11_Mar_2024_Redacted.pdf |
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Text version
Attachment 3 Page 1 of 1
ATTACHMENT 3
PRICE SCHEDULE
(a) Quotes will be considered for award on the following Price Schedules, but no quote will be considered for award on only a part of the Price Schedule.
(b) Quotes are subject to the terms and conditions of this solicitation.
(c) Definitions: AU-Activity Unit (this is similar to “Lump Sum” or “Job” type of unit but allows the Government to make partial/progress payments)
| Item |
| Item Description |
| Quantity |
| Unit |
| Unit Price |
| Total Amount |
| 00001 |
| Placer County Tire Amnesty |
| 1 |
| AU |
| $_________ |
| $_________ |
| TOTAL QUOTE AMOUNT |
| $ |
Below is a further breakdown of the above line item. Below breakdown will be used to calculate payment .
| Item |
| Pay Item |
| Quantity |
| Unit |
| Unit Price |
| Total Amount |
| 00001A |
| Task 1: Hosting the event and advertising the event to local customers |
| 1 |
| Lump Sum |
| $_______ |
| $_______ |
| 00001B |
| Task 2: Disposal of the tires collected in the event |
| 4200* |
| Ea |
| $_______ |
| $________ |
| 00001C |
| Task 4: Final Report |
| 1 |
| Lump Sum |
| $_______ |
| $_________ |
| TOTAL QUOTE AMOUNT |
| $ |
*This is an estimated quantity and the actual payment to the contractor will be based on actual number of tires disposed. Contractor shall not exceed this estimated quantity without prior authorization from the contracting officer as a contract modification to add funds will be required.
File details come from the government source that posted it. Updated .