Pricing Schedule.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Picnic Tables, Benches, and Trash Cans for CCHCF
- Solicitation number
- IHS1475976
About this file
This pricing schedule outlines products required for a federal contract opportunity issued by the Department of Health and Human Services Indian Health Service. The solicitation seeks six outdoor steel trash cans with flat lids, six with rain bonnets, two steel flat lids, and two steel rain bonnet lids for 36 gallon trash cans in green or black. Additionally, it requires six 6-foot outdoor steel benches with expanded metal and backrests in green, and six dual pedestal canopies with attached 6-foot picnic tables with thermoplastic coated and perforated green canopy/table/seats and powder coated green frames. Pricing is to be provided on a FOB Destination basis. The total estimated price is to be included at the bottom. The contractor must include their representative name, signature, SAM UEI number, and date on the pricing schedule in response to solicitation number IHS1475976 for picnic tables, benches, and trash cans.
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Other files
| File | Type | Posted |
|---|---|---|
| IHS IEE Representation Form.pdf | ||
| TAB 3 - Specifications.pdf |
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Text version
FY2016
| PRICING SCHEDULE - SOLICITATION IHS1475976 | |||||
| Line Item | Description | Quantity | Unit | Unit Price | Extended Price |
| 1 | OUTDOOR DIAMOND STEEL TRASH CAN WITH FLAT LID, 36 GALLON, GREEN | 6 | each | $ - 0 | $ - 0 |
| 2 | OUTDOOR DIAMOND STEEL TRASH CAN WITH RAIN BONNET LIST, 36 GALLON, GREEN | 6 | each | $ - 0 | $ - 0 |
| 3 | STEEL FLAT LID FOR 36 GALLON TRASH CAN, BLACK | 2 | each | $ - 0 | $ - 0 |
| 4 | STEEL RAIN BONNET LID FOR 36 GALLON TRASH CAN, BLACK | 2 | each | $ - 0 | $ - 0 |
| 5 | 6' OUTDOOR STEEL BENCH W/ BACKREST, EXPANDED METAL, GREEN | 6 | each | $ - 0 | $ - 0 |
| 6 | DUAL PEDESTAL CANOPY WITH ATTACHED 6' PICNIC TABLE, THERMOPLASTIC COATED WITH POWDER-COATED FRAME, PERFORATED PATTERN, IN-GROUND MOUNT, GREEN CANOPY/TABLE/SEATS POWDER-COATED, GREEN FRAME | 6 | each | $ - 0 | $ - 0 |
| Delivery: FOB Destination | TOTAL = | $ - 0 | |||
| Contractor Representative: | |||||
| Print Name | Signature & Date | ||||
| SAM UEI # |
File details come from the government source that posted it. Updated .