1_-_Price_Schedule_-_EP_Fire_Suppression.pdf
PDF 82 KB Posted
- Attached to
- YOSE - Fire Suppression Repairs - El Portal Federal contract opportunity
- Solicitation number
- 140P8524R0004
About this file
This document is a Price Schedule for the El Portal Maintenance Building Fire Suppression Repair project at Yosemite National Park, as part of Solicitation Number 140P8524R0004 issued by the Department of the Interior National Park Service.
The Price Schedule lists 7 Contract Line Items (CLINs) for various buildings and areas within the El Portal Maintenance Complex, including the Roads Shop, Covered Storage, Maintenance Building, Vehicle Maintenance, Shops, Covered Parking, and the Resource Management System (RMS). Offerors are required to provide pricing for all base line items. The total proposed price for all 7 CLINs is requested. All measurement and payment information is included in the solicitation and Statement of Work (SOW).
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140P8524R0004_Amd_0002.pdf | ||
| A_-_Wage_Determination_CA20240018_04-26-24_0001.pdf | ||
| Sol_140P8524R0004_Amd_0001.pdf | ||
| 9_-_Past_Performance_Questionairre.pdf | ||
| 5_-_EPB_0759_Fire_Supp_Reports.pdf | ||
| 6_-_EPB_Defeciency_Reports.pdf | ||
| 7_-_Wage_Determination_CA20240018_04-12-24.pdf | ||
| 2_-_SOW_-__EP_Fire_Suppression.pdf | ||
| 4_-_EPB_0755_0757_0797_Fire_Supp_Reports.pdf | ||
| 8_-_Limitations_On_Subcontracting_Report.xlsx | XLSX spreadsheet | |
| Sol_140P8524R0004.pdf | ||
| 3_-_EPB_Fire_Suppression_Plans.pdf |
Show all 12
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Text version
Contract Price Schedule National Park Service (NPS)
Solicitation Number: 140P8524R0004 PARK - PMIS: Yosemite National Park
(Project Management Information System)
Developed Area: Mariposa County, CA Project Title: El Portal Maintenance Building Fire Suppression Repair
Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items.
Failure to do willl render the proposal unresponsive.
Contract Line Item Number
(CLIN)
Contract Line Item (CLI) Title Quantity Unit of Measure Unit Price Total Price
1 EPB 0755 - Roads Shop 1 lump sum $ $
2 EPB 0757/0794 - Covered Storage 1 lump sum $ $
3 EPB 0759 - Maintenance Building 1 lump sum $ $
4 EPB 0759 - Vehicle Maintenance 1 lump sum $ $
5 EPB 0759 - Shops 1 lump sum $ $
6 EPB 0759 - Covered Parking 1 lump sum $ $
7 EPB 0797 - RMS 1 lump sum $ $
TOTAL PROPOSED PRICE - (Contract Line Item Number 1 through 7) -------------------------- $
All measurement and payment information is included in solicitation and SOW.
Price Schedule Template
File details come from the government source that posted it. Updated .