1240BH24Q0050 Crescent Sidewalk Repairs SOI Revised.pdf
PDF 194 KB Posted
- Attached to
- Deschutes NF Crescent Sidewalk Repairs
- Solicitation number
- 1240BH24Q0050
- Issued by
-
Department of Agriculture Forest Service
About this file
This document is a Solicitation for a firm fixed-price contract for the Crescent Sidewalk Repairs project at the Crescent Ranger Station in Oregon. The project involves replacing 500 linear feet of sidewalk curbs, repairing 9 concrete columns, and removing and replacing 316 square feet of concrete under a gate. The period of performance is 60 calendar days, estimated to begin on 09/03/2024. The magnitude of the construction project is between $25,000 and $100,000. Payment bonds (100%) will be required. Offerors must be registered in the System for Award Management (SAM) to submit a proposal. The solicitation is being issued by the USDA Forest Service.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 2.pdf | ||
| 1240BH24Q0050 Amendment 2 SF30.pdf | ||
| Attachment For Amendment 0001 Crescent Sidewalk Repair.docx | DOCX document | |
| 1240BH24Q0050 SF 30.pdf | ||
| 1240BH24Q0050 Crescent Sidewalk Repairs RFQ.pdf | ||
| Attachments.pdf |
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Text version
Solicitation No: 1240BH24Q0050 Project Name: Crescent Sidewalk Repairs
FAC 2024-05 May 22, 2024
FAC 2024-
PART I—THE SCHEDULE
SECTION B--SUPPLIES OR SERVICES AND PRICES/COSTS
B.1 SCHEDULE OF ITEMS REVISED
Item Description Quantity Unit Unit Price Total Price
0001 Base Item: Concrete Curb repair 1(Approx 500
LF)
LS $ $
Option 1: Columns
1001 Column End Cap Replacement (No light poles)
1(Approx 9 columns)
LS $ $
1002 Column Repair (Light Poles) 1(Approx 4 columns)
LS $ $
Total Option Item 1 $
2001 Option 2: Below Gate Concrete Removal & Replacement
1(Approx
316 SF
plus, the 1Thickness of the pour)
LS
Grand Total
B.2 SCHEDULE NOTES
Project Notes:
1. See attached Project Description
2. Payment bonds required for awards over $35,000.
3. All work shall be completed in 60 days. Work is estimated to begin 09/01/2024.
4. Mark all areas to be repaired and coordinate work with COR.
5. All quantities are listed as reference/estimates only to help prospective bidders determine the scope of work. Contractors are strongly encouraged to visit the site to verify the scope of work prior to bidding. All payments shall be made in Lump Sum quantity.
All work in this SOW not included in these pay items shall be considered incidental, including mobilization.
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