Section_J_-_Att_No__001_Quote_Sheet.pdf
PDF 693 KB Posted
- Attached to
- LANDSCAPING SERVICES IN AQUATIC PARK Federal contract opportunity
- Solicitation number
- 140P8623Q0053
About this file
This document is a quote sheet for a federal contract solicitation to provide landscaping services at the San Francisco Maritime National Historical Park. The solicitation was issued by the National Park Service Pacific West Region within the Department of the Interior. Offerors are required to submit pricing for the base requirement as well as two additive line items for additional landscaping work. Pricing is requested in lump sum amounts for the base requirement and additives. The quote sheet requests company identifying information and a point of contact from any offerors.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140P8623Q0053_Amd_0003.pdf | ||
| Section_J_-_Att_No__007_Photo_0003.pdf | ||
| Sol_140P8623Q0053_Amd_0002.pdf | ||
| Section_J_-_Att_No__006_Site_Visit_Log_0002.pdf | ||
| Sol_140P8623Q0053_Amd_0001.pdf | ||
| Section_J_-_Att_No__002_SOW.pdf | ||
| Section_J_-_Att_No__004_SCA_WD_2015-5637_Rev_23_12_27_2022.pdf | ||
| Section_J_-_Att_No__003_Planting_Plan_Long_Bed_East_Drawing.pdf | ||
| Section_J_-_Att_No__005_Experience_and_PP_Form.pdf | ||
| Sol_140P8623Q0053.pdf |
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Text version
Quote Sheet
SOLICITATION NO. RFQ 140P8623Q0053
PROJECT AREA: San Francisco Maritime NHP
PROJECT TITLE: Landscaping Services at SAFR Long Beds Area
NOTICE: Offerors are required to submit, at a minimum, an offer that conforms to the solicitation documents with pricing for Baseline items and all Additive line items. Failure to do so may render this proposal unacceptable. On lump-sum (LS) line items, provide the total price only. For all unit-price (UP) 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 on 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.
CONTRACT
LINE ITEM
NUMBER
(CLIN)
CONTRACT LINE-ITEM TITLE QUANTITY
UNIT OF
MEASURE
TOTAL PRICE
Base
Lump
Sum (LS)
Option A: Removal and Installation of 66 Plants
Lump
Sum (LS)
Option B: Removal and Installation of 32 Plants
Lump
Sum (LS)
Total ➔ $
Company Name:
SAM Unique Entity ID (UEI) Or Cage Code #:
Point of Contact (POC) Name:
POC Email/phone number:
RFQ 140P8623Q0053
Section J - Att No. 001
RFQ 140P8623Q0053
Section J - Att No. 001
File details come from the government source that posted it. Updated .