B08_Solicitation_ATT_1_140P8424Q0089_Quote_Sheet.pdf

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Attached to
Remove and Replace Carpet, Crater Lake NP Federal contract opportunity
Solicitation number
140P8424Q0096
Issued by
Department of the Interior National Park Service

About this file

This document is a Quote Sheet for Solicitation No. 140P8424Q0089 to remove and replace carpet at three buildings in Crater Lake National Park. The solicitation is a firm-fixed-price purchase order set aside for small businesses. The work includes providing all supervision, labor, equipment, testing, and supplies necessary to complete the project. The NAICS code is 238330 with a $19,000,000 size standard. The Quote Sheet requests pricing for the carpet replacement work at three specific buildings: NPS Administration Sager Building #1, Canfield Ranger Station Building #3, and Resources Building #5. Offerors must submit pricing for the base line items. The Government anticipates awarding the order to the responsible quoter whose proposal is most advantageous, price and other factors considered.

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Text version

Attachment 1, Quote Sheet

RFQ No. 140P8424Q0089

QUOTE SHEET

RFQ NO.: 140P8424Q0089

PROJECT AREA: Crater Lake National Park

PROJECT TITLE: Remove and Replace Carpet

NOTICE: Offerors are required to submit, at a minimum, an offer that conforms to the solicitation documents with pricing for Base line items. Failure to do so may render this proposal unacceptable. For all unit‐price (UP) line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs on a related item.

In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts govern.

CONTRACT LINE

ITEM NUMBER

(CLIN)

CONTRACT LINE ITEM (CLI) TITLE QUANTITY

UNIT OF

MEASURE

PRICE

PER

UNIT

TOTAL

PRICE

1 NPS Administration Sager Building #1 1 Lump Sum

2 Canfield Ranger Station Building #3 1 Lump Sum

3 Resources Building #5 1 Lump Sum

TOTAL BASE PRICE (Contract Line Item Number 1 through 3) -------------------------------------------- $

Offerors Name:

(Company Name)

Company UEI: _________________________________________

File details come from the government source that posted it. Updated .