SPAR_Windows_bid_schedule.xls
XLS spreadsheet 41 KB Posted
- Attached to
- SPAR PAINT WINDOWS AND TRIM Federal contract opportunity
- Solicitation number
- P16PS01687
About this file
SPAR Windows bid schedule
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_P16PS01687.pdf | ||
| DB_Hampshire__ma20150003.pdf | ||
| SPAR_Binder_1_CD_Dwgs_PR_submission_5-1-16.pdf | ||
| SOW_SPAR_Windows__PR_5-1-16.pdf |
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Text version
Price Schedule Template
| CONTRACT PRICE SCHEDULE | |||||
| SOLICITATION NUMBER: | |||||
| PARK - PMIS: SPAR 172882 | |||||
| DEVELOPED AREA: Springfield Armory National Historic Site | |||||
| PROJECT TITLE: Paint Windows and Trim at Springfield Armory/Visitor Center | |||||
| DATE: | |||||
| Notice: The Offeror is required to submit, at a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced 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 in 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. Round totals and extended prices to whole dollars. The Government reserves the right to award any or no options at or after the time of award. At the option of the Government, the period for exercise of options at the proposed prices shall extend 60 calendar days from the date of award. Options may be exercised in any combination, order, or grouping deemed in the judgment of the Contracting Officer to offer the best value to the Government. | |||||
| CONTRACT LINE ITEM NUMBER (CLIN) | CONTRACT LINE ITEM (CLI) TITLE | QUANTITY | UNIT OF MEASURE | UNIT PRICE | TOTAL PRICE |
| 1 | BASE: Paint & Repair Windows - Partial First Floor Level -Excluding Contract Line Item No. 2 through 8 | 1 | Lump Sum | N/A | $0.00 |
| 2 | BASE: Replace Wood Sill | 4 | Each Sill | $0.00 | $0.00 |
| 3 | BASE: Epoxy Repair at Wood Sill | 6 | Each sill | $0.00 | $0.00 |
| 4 | BASE: Epoxy Repair | 8 | Each Loc | $0.00 | $0.00 |
| 5 | BASE: Dutchman Repair | 10 | Each Loc | $0.00 | $0.00 |
| 6 | BASE: Replace Brick Mold | 100 | LF | $0.00 | $0.00 |
| 7 | BASE: Rehabilitate Wood Sash | 1 | Each Sash | $0.00 | $0.00 |
| 8 | BASE: Replace Wood Sash | 1 | Each Sash | $0.00 | $0.00 |
| TOTAL BASE PRICE: (Contract Line Item Numbers 1 through 8)………………………………………………………. | $0.00 | ||||
| 9 | OPTION A: Paint & Repair Windows - Basement & Partial First Floor Level, Excluding Line Item No. 10 | 1 | Lump Sum | N/A | $0.00 |
| 10 | OPTION A: Rehabilitate Window Unit | 8 | Each Win | $0.00 | $0.00 |
| TOTAL OPTION A PRICE: (CONTRACT LINE ITEMS 9 and 10) …………………………………………………………. | $0.00 | ||||
| 11 | OPTION B: Paint & Repair Windows - Third Floor | 1 | Lump Sum | N/A | $0.00 |
| 12 | OPTION C: Paint & Repair Windows - Second Floor | 1 | Lump Sum | N/A | $0.00 |
| TOTAL PRICE FOR ALL OPTIONS ( Contract Line Item Numbers 9 through 12)………………………………………………………… | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Numbers 1-12)…………………………………………………….. | $0.00 | ||||
| All measurement and payment information is included in the project specifications |
&RPARK - PMIS
CPS - &P
File details come from the government source that posted it. Updated .