1. Schedule of Items.pdf
PDF 272 KB Posted
- Attached to
- SF WC Shop Roof Replacement
- Solicitation number
- 1240LT24Q0038
- Issued by
-
Department of Agriculture Forest Service
About this file
This document is a Schedule of Items for a Request for Proposal (RFP) related to the roof replacement project at the Spearfish Work Center within the Black Hills National Forest. The solicitation number is 1240LT24Q0038.
The scope of work includes removal of the existing asphalt roofing system, inspection and replacement of the roof deck as needed, and installation of a new asphalt roofing system. The contractor will also be responsible for removing and replacing the shop gutters and downspouts. The contractor must field verify all dimensions and quantities, and perform all work in accordance with OSHA standards. Work is to be scheduled to minimize interference with the government's day-to-day operations. The Schedule of Items lists the base bid items and increase/decrease bid items, including mobilization, removal and replacement of the roofing system and drainage system, and unit pricing for replacing damaged sheathing. A firm fixed price award will be made, and the contractor must provide a quote expiration date of at least 30 calendar days. The contractor will be required to provide payment protection such as an irrevocable letter of credit or payment bond.
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Text version
SCHEDULE OF ITEMS
BLACK HILLS NATIONAL FOREST
SPEARFISH WORK CENTER ROOF REPLACEMENT
THE FOLLOWING ARE BASE ITEMS:
Item Number
Description Type Msrmt
Unit Quantity Unit Price Total
B1 Mobilization LS LS 1 -------------- $
B2 Removal & Replace Asphalt Shingle Roofing System
LS LS 1 -------------- $
B3 Removal & Replace Roof Drainage System
LS LS 1 -------------- $
BASE ITEMS TOTAL = $
THE FOLLOWING ARE INCREASE/DECREASE ITEMS:
Contractor to provide unit price for Change in Quantity higher or lower than Quantities listed in Base Bid Items as stated in the project Specifications Section. Increase/Decrease Bid Item will be paid for Actual Amount of sheathing replaced.
ID1
Sheathing: Replace Damaged ½” Sheathing.
AQ
per
Sheet 10 $ $
PROJECT ITEMS TOTAL = $
Date offer will be honored through: ____________________
Contractor Name: __________________________ UEI:_________________________
Email:__________________________________ Phone:_______________________
B.2 SCHEDULE NOTES
a) Please provide a quote expiration date with your quote. Offers providing less than 30 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.
b) One Firm Fixed Price award will be made from this solicitation, contractors must submit pricing for all items.
c) As per FAR 28.102-1 (b) (1) Pursuant to 40 U.S.C. 3132, for construction contracts Awards greater than $35,000, but not greater than $150,000 require one of the following payment protections: Irrevocable Letter of Credit, or a Payment Bond. Payment for bond premiums in accordance with Clause 52.232-5, Payments under Fixed-Price Construction Contracts, shall not be in addition to the contract price. Include bond premiums under Pay Item B1.
File details come from the government source that posted it. Updated .