B08_Price_Schedule_Sheet_Dumpsters.pdf
PDF 73 KB Posted
- Attached to
- Great Smoky Mountains NP DUMPSTERS PURCHASE Federal contract opportunity
- Solicitation number
- 140P5323R0058
About this file
This price schedule sheet outlines costs for dumpsters to be provided to Great Smoky Mountains National Park under solicitation number 140P5323R0058. The sheet includes unit costs for manufacturing a prototype dumpster, additional dumpsters matching the prototype specification, painting the dumpsters in National Park Service brown color, delivery charges, and spare latches and handles. The base year quantity and costs are provided, as well as optional periods for years two and three with the same specifications and estimated quantities not to exceed 30 dumpsters total under the contract. The related federal contract opportunity is for Great Smoky Mountains National Park to purchase dumpsters from the Department of the Interior National Park Service Southeast Region.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140P5323R0058_Amd_0001.pdf | ||
| vendor_question_0001.docx | DOCX document | |
| Sol_140P5323R0058.pdf | ||
| A06_Specs_-Resistant_Dumpster(1_Lid).pdf | ||
| A06_GRSM_Stamped_Drawing.pdf | ||
| A05_PWS.pdf |
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Text version
IGE Dumpsters
IGE
DUMPSTERS GRSM
BASE YEAR 1
Task Service Description Quantity Unit Cost Line Cost
10 Manufacture Prototype Dumpster 1
20 Manufacture Dumpster (same as
Prototype)
30 Paint Dumpster NPS Brown 20
40 Delivery Charge 20
50 Provide spare latches and handles 20
Base Year Total
OPTION Period 2 Task Service Description Quantity Unit Cost Line Cost
10 Manufacture Dumpster (same as
Prototype)
20 Paint Dumpster NPS Brown 30 0
30 Delivery Charge 30 0
40 Provide spare latches and handles 30
Option Period 1 Total 0
OPTION Period YEAR 3 Task Service Description Quantity Unit Cost Line Cost
10 Manufacture Dumpster (same as
Prototype)
30 0
20 Paint Dumpster NPS Brown 30 0
30 Delivery Charge 30 0
40 Provide spare latches and handles 30 0
Option Year 2 Total 0
Option Periods 1 & 2 Total:
Options and BASE Total:
Option Periods QTYs: Ordering amounts 1-30. 30 is the is the MAX under this contract
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