Price_Schedule_1_1.pdf
PDF 63 KB Posted
- Attached to
- PERMANENT PAVEMENT MARKINGS Federal contract opportunity
- Solicitation number
- 140A0926Q0041
About this file
This is a Price Schedule for federal contract opportunities N35, N502, N5060, N5068, N5069, N5099, N5112, and N5114. The schedule itemizes pricing for pavement marking services and materials, including mobilization and a crash attenuator with driver as lump sum line items. The contractor must provide unit pricing for linear footage of solid yellow markings (309,939 LF), solid white markings (811,538 LF), and broken yellow markings (311,784 LF). A quantity for broken white markings is not specified in the document. Additionally, the contractor must price individual items on an each basis, including one crosswalk, two left arrows, two right/straight arrows, one word "ONLY" marking, and six stop bars. The total contract value field is blank, indicating this is a template for contractor submission. Unit costs and total cost columns are empty, requiring the contractor to complete all pricing entries for evaluation.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140A0926Q0041_Amd_0001.pdf | ||
| IA_-_IEE_Representation_Form.pdf | ||
| Price_Schedule_IGE_1.pdf | ||
| REQGEN_44053752_SOW.pdf | ||
| SCA_15-5445_SAN_JUAN.txt | TXT text file | |
| B08_Solicitation_Q0041.pdf | ||
| Sol_140A0926Q0041.pdf | ||
| SVA_15-5477_Apache_Navajo.txt | TXT text file |
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Text version
PRICE SCHEDULE
N35, N502, N5060, N5068, N5069, N5099, N5112, N5114
DESCRIPTION UNIT QUANTITY UNIT COST TOTAL
Mobilization Lump Sum 1
Crash Atternuator with Driver Lump Sum 1
Solid Yellow LF 309,939
Solid White LF 811,538
Broken Yellow LF 311,784
Broken White LF
Crosswalk Each 1
Left Arrow Each 2
Right/Straight Arrow Each 2
Word “ONLY” Each 1
Stop Bar Each 6
File details come from the government source that posted it. Updated .