B08_Pricing_sheet.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- NCR-WOTR: ANNUAL LIFT INSPECTION
- Solicitation number
- 140P3024Q0037
About this file
This document appears to be a pricing sheet (B08_Pricing_sheet.xlsx) associated with the federal contract opportunity "NCR-WOTR: ANNUAL LIFT INSPECTION" (Solicitation Number: 140P3024Q0037).
The pricing sheet outlines the proposed costs for inspecting various types of lifts, including upright, boom, and scissor lifts, over a 5-year period consisting of a base year and four option years. The sheet provides a breakdown of the services by task number, with unit rates and extended amounts for each task. It also includes a section for other costs such as travel. The total cost for each year is provided, however, there appear to be some errors in the formulas resulting in "#REF!" values. The federal agency involved is the Department of the Interior National Park Service.
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| File | Type | Posted |
|---|---|---|
| Sol_140P3024Q0037.pdf |
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Text version
Price by Year
| COST | |
| Base Year | |
| ERROR:#REF! | |
| ERROR:#REF! | |
| Total | $0.00 |
| SERVICES BY TASK NUMBER | ||||
| # | Task | Unit | Rate | Amount |
| 1 | Inspect #4 UPRIGHT AB38N | 1 | ||
| 2 | Inspect #5 JLG 41AM | 1 | ||
| 3 | Inspect #6 GENIE AWP 20S | 1 | ||
| 4 | Inspect #7 SNORKEL UL40 DC | 1 | ||
| 5 | Inspect Lift JLG 1350SJP | 1 | ||
| 6 | Inspect Zero Table Lift | 1 | ||
| SUBTOTAL | $0.00 |
| OTHER: (Anything not covered above) | ||||
| Item Description | Quantity | Unit Price | Total | |
| 1 | Travel | 1 | $0.00 | |
| 2 | 0 | $0.00 | ||
| 3 | 0 | $0.00 | ||
| SUBTOTAL | $0.00 | |||
| FY TOTAL | $0.00 | |||
| COST | ||||
| Option Year 1 | ||||
| ERROR:#REF! | ||||
| ERROR:#REF! | ||||
| Total | $0.00 |
| SERVICES BY TASK NUMBER | ||||
| # | Task | Unit | Rate | Amount |
| 1 | Inspect #4 UPRIGHT AB38N | 1 | ||
| 2 | Inspect #5 JLG 41AM | 1 | ||
| 3 | Inspect #6 GENIE AWP 20S | 1 | ||
| 4 | Inspect #7 SNORKEL UL40 DC | 1 | ||
| 5 | Inspect Lift JLG 1350SJP | 1 | ||
| 6 | Inspect Zero Table Lift | 1 | ||
| SUBTOTAL | $0.00 |
| OTHER: (Anything not covered above) | ||||
| Item Description | Quantity | Unit Price | Total | |
| 1 | Travel | 1 | $0.00 | |
| 2 | 0 | $0.00 | ||
| 3 | 0 | $0.00 | ||
| SUBTOTAL | $0.00 | |||
| FY TOTAL | $0.00 | |||
| COST | ||||
| Option Year 2 | ||||
| ERROR:#REF! | ||||
| ERROR:#REF! | ||||
| Total | $0.00 |
| SERVICES BY TASK NUMBER | ||||
| # | Task | Unit | Rate | Amount |
| 1 | Inspect #4 UPRIGHT AB38N | 1 | ||
| 2 | Inspect #5 JLG 41AM | 1 | ||
| 3 | Inspect #6 GENIE AWP 20S | 1 | ||
| 4 | Inspect #7 SNORKEL UL40 DC | 1 | ||
| 5 | Inspect Lift JLG 1350SJP | 1 | ||
| 6 | Inspect Zero Table Lift | 1 | ||
| SUBTOTAL | $0.00 |
| OTHER: (Anything not covered above) | ||||
| Item Description | Quantity | Unit Price | Total | |
| 1 | Travel | 1 | $0.00 | |
| 2 | 0 | $0.00 | ||
| 3 | 0 | $0.00 | ||
| SUBTOTAL | $0.00 | |||
| COST | ||||
| Option Year 3 | ||||
| ERROR:#REF! | ||||
| ERROR:#REF! | ||||
| Total | $0.00 |
| SERVICES BY TASK NUMBER | ||||
| # | Task | Unit | Rate | Amount |
| 1 | Inspect #4 UPRIGHT AB38N | 1 | ||
| 2 | Inspect #5 JLG 41AM | 1 | ||
| 3 | Inspect #6 GENIE AWP 20S | 1 | ||
| 4 | Inspect #7 SNORKEL UL40 DC | 1 | ||
| 5 | Inspect Lift JLG 1350SJP | 1 | ||
| 6 | Inspect Zero Table Lift | 1 | ||
| SUBTOTAL | $0.00 |
| OTHER: (Anything not covered above) | ||||
| Item Description | Quantity | Unit Price | Total | |
| 1 | Travel | 1 | $0.00 | |
| 2 | 0 | $0.00 | ||
| 3 | 0 | $0.00 | ||
| SUBTOTAL | $0.00 | |||
| COST | ||||
| Option Year 4 | ||||
| ERROR:#REF! | ||||
| ERROR:#REF! | ||||
| Total | $0.00 |
| SERVICES BY TASK NUMBER | ||||
| # | Task | Unit | Rate | Amount |
| 1 | Inspect #4 UPRIGHT AB38N | 1 | ||
| 2 | Inspect #5 JLG 41AM | 1 | ||
| 3 | Inspect #6 GENIE AWP 20S | 1 | ||
| 4 | Inspect #7 SNORKEL UL40 DC | 1 | ||
| 5 | Inspect Lift JLG 1350SJP | 1 | ||
| 6 | Inspect Zero Table Lift | 1 | ||
| SUBTOTAL | $0.00 |
| OTHER: (Anything not covered above) | ||||
| Item Description | Quantity | Unit Price | Total | |
| 1 | Travel | 1 | $0.00 | |
| 2 | 0 | $0.00 | ||
| 3 | 0 | $0.00 | ||
| SUBTOTAL | $0.00 | |||
| Grand Total |
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