Attch 7 - Portable Toilet Pre-Invoice BLANK.xlsx
XLSX spreadsheet 18 KB Posted
- Solicitation number
- FA461023Q0002
About this file
This document contains a request for quote from the Department of the Air Force Space Command for portable toilet leasing and servicing at Vandenberg Space Force Base in California. The solicitation seeks quotes for portable toilets including standard units, trailer mounted units, ADA units, and a handwash station to be provided on a firm fixed price basis. Quotes are due by February 8, 2023 at 4:00 PM PST and must be submitted via email. The contract will have various contract line items for the different unit types and services such as 30-day rentals, cleaning, relocation, and emergency response. Funds have not yet been obligated and no award will be made until funding is available, though the government reserves the right to cancel the solicitation before or after the closing date.
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Other files
| File | Type | Posted |
|---|---|---|
| Attch 1 - PWS Portable Toilets 20230207.pdf | ||
| Solicitation - FA461023Q00020001.pdf | ||
| Portable Toilet QA 20230201.pdf | ||
| Attch 6 - PWS Appendix D - Environmental Specs.pdf | ||
| Attch 3 - Technical Questionnaire.docx | DOCX document | |
| Attch 2 - SCA WD 2015-5647 Rev 17.pdf | ||
| Attch 5 - Pricing Schedule.xlsx | XLSX spreadsheet | |
| Attch 4 - Teaming Arrangement Questionnaire.docx | DOCX document | |
| Attch 1 - FY23 PWS Portable Toilets.pdf | ||
| Solicitation - FA461023Q0002.pdf |
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Text version
Billing
| Month | APRIL 2023 | |||||||
| PORTABLE TOILET AND SERVICE CONTRACT FA4610-23-Q-0002 (30-Day Rental) start 1 April 2023 | ||||||||
| APRIL PERM | ITEM | QTY | AT | UNIT PRICE | EXTENDED | DATE | LOCATION | |
| (Monthly Rental) CLIN 0001 | PTSK | 56 | @ | = | $0.00 | April | Perm List |
| (Monthly Rental) CLIN 0002 | SUT | 2 | @ | = | $0.00 | April | Perm List |
| (Monthly Rental) CLIN 0003 | ADA | 10 | @ | = | $0.00 | April | Perm List |
(Monthly Rental) CLIN 0004 HWS 1 @ = $0.00 April Perm List
TOTAL PERM COST $0.00
| APRIL Total Temp Units: | Type | Order Qty | @ | 30 Day Rental | Total days | Total QTY | EXTENDED | MONTH | LOCATION | ||
| 0 | @ | $0.00 | = | 0 | x | 0 | $0.00 | April | |||
| 0 | @ | $0.00 | = | 0 | x | 0 | $0.00 | April | |||
| 0 | @ | $0.00 | = | 0 | x | 0 | $0.00 | April | |||
| 0 | @ | $0.00 | = | 0 | x | 0 | $0.00 | April | |||
| 0 | @ | $0.00 | = | 0 | x | 0 | $0.00 | April | |||
| Total Temp Cost | $0.00 |
| TOTAL UNITS: | |||||||
| (Monthly Rental) CLIN 0001 | Standard Unit | 56 | @ | = | $0.00 | ||
| (Monthly Rental) CLIN 0002 | Trailer Mounted Unit | 2 | @ | = | $0.00 | ||
| (Monthly Rental) CLIN 0003 | ADA Unit | 10 | @ | = | $0.00 | ||
| (Monthly Rental) CLIN 0004 | Handwash Station | 1 | @ | = | $0.00 | ||
| CLIN 0005 | Standard Unit 30 day rental | @ | = | $0.00 | |||
| CLIN 0006 | ADA Unit 30 day rental | @ | = | $0.00 | |||
| CLIN 0007 | Handwash Unit 30 day rental | @ | = | $0.00 | |||
| CLIN 0008 | Aircraft Lavatory Cart Service | @ | = | $0.00 | |||
| CLIN 0009 | Additional Cleaning Normal duty hours | @ | = | $0.00 | |||
| CLIN 0010 | Additional Cleaning Weekends, holidays after hours | @ | = | $0.00 | |||
| CLIN 0011 | Relocation Normal Duty Hours | @ | = | $0.00 | |||
| CLIN 0012 | Relocation Weekends, holidays after hours | @ | = | $0.00 | |||
| CLIN 0013 | Emergency Response Fee | @ | = | $0.00 | |||
| Total units: | 69 | Total Unit Cost | $0.00 | $0.00 | Total Perm + Total Temp Cost = Total Unit Cost |
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File details come from the government source that posted it. Updated .