Tab_12_-_Schedule_B_.pdf
PDF 161 KB Posted
- Solicitation number
- 140R4022Q0090
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Other files
| File | Type | Posted |
|---|---|---|
| First_Aid_Kits_Specifications_-_Scope_of_Work_-_Qasp.pdf | ||
| Wage_Determination_WD_2015-5465_Rev_20_dated_09-01-2022.pdf | ||
| FIRST_AID_KITS_Delivery_Schedule.xlsx | XLSX spreadsheet | |
| Sol_140R4022Q0090.pdf |
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Text version
Continuation of SECTION B –SERVICES AND PRICES / COSTS First Aid Kit Service Supply - Option Year Glen Canyon Field Division Page, Arizona
CLIN PERIOD OF PERFORMANCE QTY & UNIT UNIT PRICE PER QUARTER QTY & UNIT YEARLY TOTAL
Base Year: 1 October 2022 - 30 September 2023 1st Quarter Oct-Dec - 2nd Quarter Jan-Mar 3rd Quarter Apr-Jun - 4th Quarter Jul-Sep 4X PER YEAR 4 QUARTERS
Option Year One: 1 October 2023 - 30 September 2024 1st Quarter Oct-Dec - 2nd Quarter Jan-Mar 3rd Quarter Apr-Jun - 4th Quarter Jul-Sep 4X PER YEAR 4 QUARTERS
Option Year Two: 1 October 2024 - 30 September 2025 1st Quarter Oct-Dec - 2nd Quarter Jan-Mar 3rd Quarter Apr-Jun - 4th Quarter Jul-Sep 4X PER YEAR 4 QUARTERS
Option Year Three : 1 October 2025 - 30 September 2026 1st Quarter Oct-Dec - 2nd Quarter Jan-Mar 3rd Quarter Apr-Jun - 4th Quarter Jul-Sep 4X PER YEAR 4 QUARTERS
Option Year Four: 1 October 2026 - 30 September 2027 1st Quarter Oct-Dec - 2nd Quarter Jan-Mar 3rd Quarter Apr-Jun - 4th Quarter Jul-Sep 4X PER YEAR 4 QUARTERS
60 6 Month Extension: 1 October 2027 - 30 March 2028 2X Per 6 month 2 Quarters
(b) Offers are subject to the terms and conditions of this solicitation.
(a) Offers will be considered for award on the following schedule, B.1 SCHEDULE
USBR, Glen Canyon Dam First Aid Kit Service & Supply
TOTAL FOR SCHEDULE
(e) Invoicing Instructions: Invoices will be submitted against the single CLIN identified in Standard Form 1442. However, prior to submission and approval of an invoice, the contractor and the COR shall agree upon the quantities completed and amount to be invoiced using the pricing breakdowns below. Submission of an invoice without coordination of quantities and/or amount may result in rejection of the invoice.
(2) COR – Contracting Officer Representative
(1) CLIN – Contract Line Item Number.
(c) Definitions:
Sheet1
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