Attachment 2 Pricing Schedule.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- FY24 Portable Latrines Federal contract opportunity
- Solicitation number
- FA462024QA302
About this file
This pricing schedule template outlines pricing requirements for portable latrine services for the Department of the Air Force Air Mobility Command under solicitation number FA462024QA302. Offerors are required to provide unit pricing for latrine and hand washing station services on a monthly, weekly, and per use basis for a five year ordering period. Pricing must be entered on the pricing schedule tab and will auto-populate costs by line item and year on the total evaluated price tab. Acceptable payment methods include government purchase card with an optional surcharge percentage.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 1 SF30.pdf | ||
| Attachment 3 WD 2015-5537 (Rev. 21).pdf | ||
| 24QA302 Combo- Portable Latrines.pdf | ||
| Attachment 1 PWS 11Mar24.pdf |
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Text version
PRICING SCHEDULE
*Offerors shall fill out fillout areas highlited in yellow.
Prices entered here will feed into the "TEP" tab.
Do not fill out "TEP" tab!
| DESCRIPTION | QTY | UNIT | UNIT PRICE |
| Ordering Year 1 |
(1 October 2024 – 30 September 2025) Ordering Year 2 (1 October 2025 – 30 September 2026) Ordering Year 3 (1 October 2026 – 30 September 2027) Ordering Year 4 (1 October 2027 – 30 September 2028) Ordering Year 5 (1 October 2028 – 30 September 2029)
| Latrine w/ hand sanitizer - Monthly | 1 | Each | |
| Latrine w/ hand sanitizer - Weekly | 1 | Each | |
| Extra service cleaning – Per latrine w/ hand sanitizer | 1 | Each | |
| ADA Latrine w/ hand sanitizer - Weekly | 1 | Each | |
| Hand Wash Station - Weekly | 1 | Each | |
| Is Government Purchase Card (GPC) an acceptable method of payment? | |||
| Yes[ ] No[ ] | If yes, what is the GPC surchage rate (%) |
TEP (Do not fill out) *Do not fill out this page. This page is precalculated, and will auto-populate based on the prices entered on the "PRICING SCHEDULE TAB"
| ITEM NO | DESCRIPTION | *QTY | UNIT | Unit Cost | Extended Price |
| Ordering Year 1 | |||||
| 0001 | Latrine w/ hand sanitizer - Monthly | 400 | Each | $ - 0 | $ - 0 |
| 0002 | Latrine w/ hand sanitizer - Weekly | 200 | Each | $ - 0 | $ - 0 |
| 0003 | Extra service cleaning – Per latrine w/ hand sanitizer | 50 | Each | $ - 0 | $ - 0 |
| 0004 | ADA Latrine w/ hand sanitizer - Weekly | 20 | Each | $ - 0 | $ - 0 |
| 0005 | Hand Wash Station - Weekly | 20 | Each | $ - 0 | $ - 0 |
| Total | $ - 0 | ||||
| GPC surchage | $ - 0 | ||||
| Grand Total | $ - 0 | ||||
| Ordering Year 2 | |||||
| 0006 | Latrine w/ hand sanitizer - Monthly | 400 | Each | $ - 0 | $ - 0 |
| 0007 | Latrine w/ hand sanitizer - Weekly | 200 | Each | $ - 0 | $ - 0 |
| 0008 | Extra service cleaning – Per latrine w/ hand sanitizer | 50 | Each | $ - 0 | $ - 0 |
| 0009 | ADA Latrine w/ hand sanitizer - Weekly | 20 | Each | $ - 0 | $ - 0 |
| 0010 | Hand Wash Station - Weekly | 20 | Each | $ - 0 | $ - 0 |
| Total | $ - 0 | ||||
| GPC surchage | $ - 0 | ||||
| Grande Total | $ - 0 | ||||
| Ordering Year 3 | |||||
| 0011 | Latrine w/ hand sanitizer - Monthly | 400 | Each | $ - 0 | $ - 0 |
| 0012 | Latrine w/ hand sanitizer - Weekly | 200 | Each | $ - 0 | $ - 0 |
| 0013 | Extra service cleaning – Per latrine w/ hand sanitizer | 50 | Each | $ - 0 | $ - 0 |
| 0014 | ADA Latrine w/ hand sanitizer - Weekly | 20 | Each | $ - 0 | $ - 0 |
| 0015 | Hand Wash Station - Weekly | 20 | Each | $ - 0 | $ - 0 |
| Total | $ - 0 | ||||
| GPC surchage | $ - 0 | ||||
| Grande Total | $ - 0 | ||||
| Ordering Year 4 | |||||
| 0016 | Latrine w/ hand sanitizer - Monthly | 400 | Each | $ - 0 | $ - 0 |
| 0017 | Latrine w/ hand sanitizer - Weekly | 200 | Each | $ - 0 | $ - 0 |
| 0018 | Extra service cleaning – Per latrine w/ hand sanitizer | 50 | Each | $ - 0 | $ - 0 |
| 0019 | ADA Latrine w/ hand sanitizer - Weekly | 20 | Each | $ - 0 | $ - 0 |
| 0020 | Hand Wash Station - Weekly | 20 | Each | $ - 0 | $ - 0 |
| Total | $ - 0 | ||||
| GPC surchage | $ - 0 | ||||
| Grande Total | $ - 0 | ||||
| Ordering Year 5 | |||||
| 0021 | Latrine w/ hand sanitizer - Monthly | 400 | Each | $ - 0 | $ - 0 |
| 0022 | Latrine w/ hand sanitizer - Weekly | 200 | Each | $ - 0 | $ - 0 |
| 0023 | Extra service cleaning – Per latrine w/ hand sanitizer | 50 | Each | $ - 0 | $ - 0 |
| 0024 | ADA Latrine w/ hand sanitizer - Weekly | 20 | Each | $ - 0 | $ - 0 |
| 0025 | Hand Wash Station - Weekly | 20 | Each | $ - 0 | $ - 0 |
| Total | $ - 0 | ||||
| GPC surchage | $ - 0 | ||||
| Grande Total | $ - 0 | ||||
| Total Evaluated Prices (TEP) | $ - 0 |
File details come from the government source that posted it. Updated .