Price_Schedule.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Concrete Federal contract opportunity
- Solicitation number
- 140P6426Q0070
About this file
This is a Price Schedule template document for a Request for Quote (RFQ) solicitation issued by the Department of the Interior National Park Service Midwest Region for concrete supplies at Canyonlands National Park. The solicitation number is 140P6426Q0070, and this is a 100% small business set-aside acquisition under NAICS code 238120 with a $19 million size standard. Interested vendors must be registered in the System for Award Management (SAM) with an active Unique Entity Identifier (UEI) at the time of quote submission, award, and throughout contract performance. The anticipated award date is within 15 days of receiving offers.
The file itself appears to be a template document for pricing submission rather than containing specific pricing details or line items. As a template document, it provides the format and structure that small business vendors must use to submit their price proposals for concrete supplies, but does not specify the particular products, quantities, delivery locations, or pricing terms required. Offerors should complete this pricing schedule according to the instructions provided in the RFQ and submit it along with their quotations to be considered for award under FAR Part 12 commercial acquisition procedures.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140P6426Q0070_Amd_0001.pdf | ||
| Clause_Package_-_Revised_0001.pdf | ||
| Sol_140P6426Q0070.pdf | ||
| Price_Schedule.pdf | ||
| Specifications.pdf |
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Text version
Base
| U.S. Department of Interior | Canyonland National Park |
| National Park Service | Moab, Utah |
| Price Schedule | ||||
| Qty | Unit | Price / Unit | Subtotal | |
| Concrete IAW Specifications. | ||||
| Concrete - Colored | 110 | CY | $ - 0 | |
| Concrete - Grey | 10 | CY | $ - 0 | |
| Subtotal | $ - 0 | |||
| Optional Admixtures IAW Specifications.* | ||||
| Ice at 15 lbs. | * | CY | ||
| Delay Set at 2 hours | * | CY | ||
| Fly Ash (10-25%) | * | CY | ||
| Fiber Mesh (1.5lb/ft^3) | * | CY | ||
| Hot Water | * | CY | ||
| Calcium Chloride (0.5-2%) | * | CY | ||
| Subtotal* | $ 6,225.00 | |||
| Hourly Rate for Unloading Time in Excess of 6 Minutes per Cubic Yard.** | ||||
| Hourly Rate for Unloading Time** | 2 | HR | ||
| Subtotal** | $ - 0 | |||
| Total | $ 6,225.00 | |||
| * Additional concrete Admixtures are optional. The Park will determine if these additives are required on the day that the concrete order is placed. Payment will be made according to actual usage and will be based on quoted price per Cubic Yard in price schedule for each additive. Total additive usage shall not exceed $6,225.00 dollars total without approval from Contracting Officer. | ||||
| ** The Vendor shall allow 6 minutes per cubic yard unloading time with no additional costs. The Vendor may charge the Park for unloading time in excess of 6 minutes per cubic yard, at the Vendor’s documented hourly rate. Total excess time shall not exceed 120 minutes total without approval from Contracting Officer. |
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