W911SA-22-Q-3108 - Attachment 7 IDS Corrective Maintenance Estimate.pdf
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- W911SA-22-Q-3108
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[Facility] Estimate # :
[Street Address] Estimate Date :
[City, ST ZIP]
Phone: [000-000-0000] Requested By:
Department:
QTY UNIT PRICE LINE TOTAL
15 150.00 2,250.00
5 50.00 250.00
[42] SUBTOTAL $ 2,500.00
G & A __1__% $ 25.00
OTHER -$
TOTAL $ 2,525.00
[Enter description of work]
IDS Corrective Maintenance Estimate
JOB
Materials , Labor & Travel Costs Part XYZ
Hourly Labor for ABC (5 hours)
Other Comments or Special Instructions
1. Please refer to the W.O. # in all your correspondence
2. Please refer to the Facility in all your correspondence
3. Please send correspondence regarding this work order to:[Name, Phone #, Email]
4. All travel costs shall not exceed JTR in accordance with FAR
31.205-46.
5. Shipping and Handling shall not be separately priced. Material cost shall include all shipping and handling.
Authorizations
Estmate Reveiwed On:
Contractor notified to proceed on:
(Print/Sign) Only COR may authorize to proceed
Estimate Reviewed by:
Notice to proceed authorized by:
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