W911SA25QA089 Attachment 6 Price Schedule.xlsx
XLSX spreadsheet 49 KB Posted
- Attached to
- Long Beach, CA Sanitation Port Operations Federal contract opportunity
- Solicitation number
- W911SA25QA089
About this file
This is a blank pricing schedule template for solicitation W911SA25QA089 related to sanitation facilities at Long Beach Port Operations. The schedule requires vendors to provide unit pricing for four Contract Line Item Numbers (CLINs): CLIN 0001 covers three shower trailer rentals (two at Pier S Ave, one at Nimitz Rd); CLIN 0002 requires one laundry trailer rental at Pier S Ave; CLIN 0003 calls for 66 portable latrine rentals (18 at Pier S Ave, 48 at Nimitz Rd); and CLIN 0004 requests 24 portable handwash station rentals (10 at Pier S Ave, 14 at Nimitz Rd).
The template is marked as CUI (Controlled Unclassified Information) and instructs vendors to only fill in blue-shaded cells using two decimal places for pricing. Green-shaded cells automatically calculate totals, which must be transferred to the corresponding CLINs on Standard Form 1449. The Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy is the contracting agency for this requirement.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W911SA25QA089-0001 Conformed Copy thru Amendment -0001.pdf | ||
| W911SA25QA089 Solicitation Amendment -0001.pdf | ||
| W911SA25QA089 Attachment 5 Wage Determination Log.xlsx | XLSX spreadsheet | |
| W911SA25QA089 Attachment 4 Deliverables.docx | DOCX document | |
| W911SA25QA089 Attachment 3 Performance Requirements Summary (PRS).docx | DOCX document | |
| W911SA25QA089 Attachment 7 Estimated Workload Data.docx | DOCX document | |
| W911SA25QA089 Solicitation.pdf | ||
| W911SA25QA089 Attachment 2 AT OPSEC.pdf | ||
| W911SA25QA089 Attachment 1 Performance Work Statement (PWS).docx | DOCX document |
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Text version
Price Schedule (blank)
| CUI | |
| Price Schedule |
Long Beach Port Operations
| kS | INSTRUCTIONS: | |||||||
| Solicitation Number: W911SA25QA089 | ||||||||
| Contract Number: | **ONLY USE 2 DECIMAL PLACES IN PRICING | |||||||
| CLIN | Location | Unit of Issue | Quantity | Unit Price | Location Total | |||
| CLIN 0001 Shower Trailer Rental | Total | Each | 3 | $ - 0 | $ - 0 | **FILL IN BLUE SHADED CELLS ONLY! | ||
| Pier S Ave | Each | 2 | $ - 0 | $ - 0 | **GREEN SHADED CELLS CALCUALTE AUTOMATICALLY. TRANSFER DOLLAR VALUES IN GREEN SHADED CELLS TO THE CORRESPONDING CLIN ON THE SF1449. | |||
| Nimitz Rd | Each | 1 | $ - 0 | $ - 0 | ||||
| CLIN | Location | Unit of Issue | Quantity | Unit Price | Location Total | |||
| CLIN 0002 Laundry Trailer Rental | Total | Each | 1 | $ - 0 | $ - 0 | |||
| Pier S Ave | Each | 1 | $ - 0 | $ - 0 | ||||
| CLIN | Location | Unit of Issue | Quantity | Unit Price | Location Total | |||
| CLIN 0003 Portable Latrine Rental | Total | Each | 66 | $ - 0 | $ - 0 | |||
| Pier S Ave | Each | 18 | $ - 0 | $ - 0 | ||||
| Nimitz Rd | Each | 48 | $ - 0 | $ - 0 | ||||
| CLIN | Location | Unit of Issue | Quantity | Unit Price | Location Total | |||
| CLIN 0004 Portable Handwash Station Rental | Total | Each | 24 | $ - 0 | $ - 0 | |||
| Pier S Ave | Each | 10 | $ - 0 | $ - 0 | ||||
| Nimitz Rd | Each | 14 | $ - 0 | $ - 0 | ||||
| TOTAL CONTRACT AMOUNT | $ - 0 | This line will calculate automatically | ||||||
| CUI |
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File details come from the government source that posted it. Updated .