B08d_Attachment_3_-_Price_Schedule.xls
XLS spreadsheet 64 KB Posted
- Attached to
- NAMA Vehicle Barrier Maintenance Services, IDIQ
- Solicitation number
- 140P3023Q0078
About this file
This document contains a price schedule template for a vehicle barrier maintenance contract. The price schedule includes line items for preventative maintenance of hydraulic bollards and a portable barrier located at four National Park Service sites within the National Mall and Memorial Parks over a five year period with an optional six month extension. Pricing is solicited for yearly maintenance as well as regular and overtime technician labor rates. Materials will be negotiated separately with task orders. The related federal contract opportunity is a indefinite delivery, indefinite quantity solicitation from the National Park Service seeking vehicle barrier maintenance services under solicitation number 140P3023Q0078.
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Text version
Price Schedule
| Price Schedule | ||||||||||||||||||||||||||
| Project : NAMA Vehicle Barrier Maintenance Contract | ||||||||||||||||||||||||||
| Park : National Mall and Memorial Parks | ||||||||||||||||||||||||||
| Location: Various locations | ||||||||||||||||||||||||||
| Contractor Name: | Preparer's Name: | |||||||||||||||||||||||||
| Contactor Address: | Date: | |||||||||||||||||||||||||
| Total Evaluated Price (CLIN 0001) | ||||||||||||||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Extension of Services | |||||||||||||||||||||
| Item No. | Description | Quantity | Unit | Unit Price | Amount | Quantity | Unit | Unit Price | Amount | Quantity | Unit | Unit Price | Amount | Quantity | Unit | Unit Price | Amount | Quantity | Unit | Unit Price | Amount | Quantity | Unit | Unit Price | Amount | Amount |
| 0001 | Preventative maintenance of hydraulic bollards and a portable barrier located in the Washington Monument Grounds, Lincoln Memorial Grounds, Martin Luther King Memorial, and Jefferson Memorial Grounds in accordance with the PWS. | 12 | Month | $0.00 | 12 | Month | $0.00 | 12 | Month | $0.00 | 12 | Month | $0.00 | 12 | Month | $0.00 | 6 | Month | $0.00 | $0.00 | ||||||
| 0002 | Technician - Regular Rate for Repair Services | 1 | Hour | $0.00 | 1 | Hour | $0.00 | 1 | Hour | $0.00 | 1 | Hour | $0.00 | 1 | Hour | $0.00 | 1 | Hour | $0.00 | |||||||
| 0003 | Technician - Overtime Rate Repair Services | 1 | Hour | $0.00 | 1 | Hour | $0.00 | 1 | Hour | $0.00 | 1 | Hour | $0.00 | 1 | Hour | $0.00 | 1 | Hour | $0.00 | |||||||
| 0004 | Materials (Negotiated at Task Order Level with Issuance of RFP) | |||||||||||||||||||||||||
| Quoter is responsible for ensuring any formulas in this document and totals from those formulas are accurate. |
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File details come from the government source that posted it. Updated .