Attachment_2__Pricing_sheet.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- DISA Ogden High Density (HD) Computer Room Air Handler (CRAH) & Power Distribution Units (PDU) Install
- Solicitation number
- HC1028-17-R-0186
- Issued by
-
Defense Information Systems Agency
About this file
Attachment 2_ Pricing Sheet
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 17R0186__AMD0005.docx | DOCX document | |
| 17R0186__AMD0006.docx | DOCX document | |
| 17R0186__AMD0004.docx | DOCX document | |
| DHQCAP17MP60014__QA__ROUND_2.pdf | ||
| DHQCAP17MP60014__QA.pdf | ||
| 17R0186__AMD0003.docx | DOCX document | |
| 17R0186_AMD0002.docx | DOCX document | |
| 17R0186__AMD0001.docx | DOCX document | |
| Attachment_1__QASP.docx | DOCX document | |
| HC1028-17-R-0186__RFP.docx | DOCX document |
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Text version
Sheet1
HC1028-17-R-0186_ RFP
Attachment 2_ Pricing Sheet
| CLIN | CLIN Type | Description | Proposed Rate | |
| *0001 | FFP | Ogden CRAH & PDU Upgrade (excludes PWS section6.3.5) | *see notes below | |
| *0002 | FFP | Bid Option 1 (PWS section 6.3.5) | *see notes below | |
| *0003 | COST | ODCs (Travel & Installation Contingency) | $401,344.36 |
| TOTAL Evaluated Cost | $401,344.36 | |
| NOTES: | ||
| 1. Contractor to complete GREEN CELLS ONLY. A plug number in support of CLIN 0003 has been provided and included in this spreadsheet at cell E8. A formula has been included at cell E10 which will automatically calculate the total evaluated cost. Contractors are not permitted to adjust the formula at E10 OR the plug number provided at E9. |
2. Contractor shall provide breakouts of ALL material and equipment costs along with detailed information regarding their proposed labor mix (labor category, hourly rates, quantity of hours, etc).
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