Posting_Exhibit_A_-_Bid_Schedule_-_Field_Sanitation_Services_V1.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- W911S8-18-T-0002
About this file
Return quote based on bid schedule information attached.
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Other files
| File | Type | Posted |
|---|---|---|
| Q_A_Log.pdf | ||
| Attachment_A-FieldSan_Changes__2.xlsx | XLSX spreadsheet | |
| Updated_Exhibit_A_-_Bid_Schedule_-_Field_Sanitation_Services_V2a.xlsx | XLSX spreadsheet | |
| SPECIAL_Provisions_and_TERMS_AND_CONDITIONS.pdf | ||
| PWS_W911S8-T-18-0002_-.pdf | ||
| Posting_Attachment_A_-_Field_Sanitation_Services_-_Service_Schedule_v1.xlsx | XLSX spreadsheet |
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Text version
Sheet1
| FIELD SANITATION SERVICES BID SCHEDULE - Version 1 |
| Customer: US Army -BF 18-02 Fort Hunter Liggett and Camp Roberts CA |
| PERIOD OF PERFORMANCE: Varies from 17 JAN - 28 MAR 2018 |
| DATE: ______________________ |
| ITEM | EQUIPMENT & LABOR COSTS | Fee Per Latrine/HWS/Tank | # of Latrines | # of Hand Wash Stations | # of Grey Water Tanks | Total # of Services | Total Amount |
| 0001 | Portable Latrine (PL) Rental, Delivery, Set Up, Tear Down, and Removal - Dates are varied (17 JAN - 28 MAR 18) - See Attachment A | 452 | N/A | N/A | N/A | $0.00 | |
| 0002 | Portable Latrine (PL) Servicing - Dates are varied (17 JAN - 28 MAR 18)- See Attachment A | Varies By Day | 4173 | $0.00 | |||
| 0003 | Handwash Station (HWS) Rental, Delivery, Set Up, Tear Down, and Removal - Dates are varied (17 JAN - 28 MAR 18) - See Attachment A | N/A | 131 | N/A | $0.00 | ||
| 0004 | Handwash Station (HWS) Servicing - Dates are varied (17 JAN - 28 MAR 18)- See Attachment A | Varies By Day | 1127 | $0.00 | |||
| 0005 | 500 Gallon Grey Water Tanks Rental, Delivery, Set Up, Tear Down, and Removal (01-17 FEB 2018)- See Attachment A | N/A | 9 | N/A | $0.00 | ||
| 006 | 500 Gallon Grey Water Tanks Services (Tanks are emptied every day (01-17 FEB 2018))- See Attachment A | 9 | 153 | $0.00 | |||
| 0007 | 1 x 2000 Gallon Grey Water Tank Rental, Delivery, Set Up, Tear Down, and Removal (01-17 FEB 2018)- See Attachment A | 1 | 10 | $0.00 | |||
| 0008 | 1 x 2000 Gallon Grey Water Tank Rental, Delivery, Set Up, Tear Down, and Removal (01-17 FEB 2018)- See Attachment A | 1 | 10 | $0.00 |
| 0009 | CONTACT MANPOWER REPORT COSTS | Fee/Report | # of Reports | N/A | Total Amount |
| 0010 | Contract Manpower Report (17 JAN-28 MAR 2018) | 1 | $0.00 |
TOTAL COST: $0.00
| 20 | 20 | |
| 20 | ||
| 20 |
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