Section_J_-_Att_No__001_Quote_Sheet.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- INSTALL NETWORK WIRING IN BUILDING 201 Federal contract opportunity
- Solicitation number
- 140P8624Q0055
About this file
This document is a Price Sheet/Quote Sheet for a federal solicitation to install network wiring in Building 201 at the Golden Gate National Recreation Area. The solicitation number is 140P8624Q0055. The federal agency involved is the Department of the Interior, National Park Service, Pacific West Region. The quote sheet requires pricing for a single line item to perform the network wiring installation. Offerors must provide pricing for the base line item, with no option line items indicated. The pricing must be provided as a total lump-sum amount. No additional details or requirements are provided in this document.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Section_J_-_Att_No__007_EastWing_Wiring_Scope_MOD2_08142024_0004.pdf | ||
| Section_J_-_Att_No__006_Site_Visit_Sign-In_Log_0004.pdf | ||
| Sol_140P8624Q0055_Amd_0004.pdf | ||
| Sol_140P8624Q0055_Amd_0003.pdf | ||
| Section_J_-_Att_No__005_EastWing_Wiring_Scope_MOD1_08112024_0003.pdf | ||
| Sol_140P8624Q0055_Amd_0002.pdf | ||
| Sol_140P8624Q0055_Amd_0001.pdf | ||
| Section_J_-_Att_No__003_DB_WD_CA20240018.pdf | ||
| Sol_140P8624Q0055.pdf | ||
| Section_J_-_Att_No__002_SOW.pdf | ||
| Section_J_-_Att_No__004__Tech_Info_Form.pdf |
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Text version
Quote-Price Sheet
| QUOTE / PRICE SHEET | |||||
| SOLICITATION NUMBER: 140P8624Q0055 | |||||
| PARK - PMIS: | |||||
| DEVELOPED AREA: Golden Gate National Recreation Area (GOGA) | |||||
| PROJECT TITLE: Install Nework Wiring in Building 201 | |||||
| Quoters are required to submit, at a minimum, a quotation that conforms to the solicitation documents with pricing for all Base line items and all Option line items (if any). Failure to do so may render your quotation unacceptable. For any lump-sum (LS) line items, provide the total price only. For any 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 on a related item. In case of error in summation, the total of the corrected amounts govern. Round totals and extend prices to whole dollars. | |||||
| CONTRACT LINE ITEM NUMBER (CLIN) | CONTRACT LINE ITEM (CLI) TITLE | QUANTITY | UNIT OF MEASURE | UNIT PRICE | TOTAL PRICE |
| 10 | Install Nework Wiring in Building 201 | 1 | EA | $ - 0 |
| TOTAL BASE PRICE (Contract Line Item Number 1 ) -------------------------------------------------------------------------- | $ - 0 |
| Company Name | |
| UEI Number | |
| Contact Name | |
| Contact Phone # |
File details come from the government source that posted it. Updated .