Attachment 3 - Schedule of Items RV1.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 1240LT26Q0013
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a pricing schedule template (Schedule of Items) for the Greybull Work Center Renovations project at the Bighorn National Forest in Greybull, Wyoming. The schedule is organized into three base Contract Line Item Numbers (CLINs) covering distinct renovation scopes: CLIN 0001 for Crew Quarters Renovations, CLIN 0002 for Office Renovations, and CLIN 0003 for Site Improvements. Each CLIN is subdivided by construction divisions (following the Construction Specifications Institute format) including General Requirements, Existing Conditions, structural work (concrete, masonry, wood), thermal and moisture protection, finishes, plumbing, HVAC, electrical, communications, earthwork, and utilities. All pricing is structured as lump-sum line items with quantities of one per division. Vendors are required to provide unit prices rounded to the nearest whole dollar with no cents, ensuring that total pricing equates to the sum of individual line-item amounts.
This is a template document with all pricing fields currently showing $0, requiring vendors to complete the pricing schedule as part of their quotation response to RFQ 1240LT26Q0013. The project encompasses approximately 10,556 square feet of building renovation work and is a total small business set-aside with a project magnitude between $1,000,000 and $5,000,000. Vendors must include all labor, materials, equipment, tools, transportation, supervision, and permits necessary to complete the renovation work. Questions should be directed to Contract Specialist Holly Hlavac at holly.hlavac@usda.gov, with the Contracting Officer copied at lucas.dahlman@usda.gov.
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Text version
SOI
SCHEDULE OF ITEMS
| Greybull Work Center Renovations |
| Bighorn National Forest, United States Forest Service |
| Greybull, Wyoming |
| Big Horn County |
| Vendor Name: |
| Vendor UEI: |
| NOTE: All individual line-item pricing provided shall be rounded up to the nearest whole dollar, do not include cents, the total pricing should equate to the individual line-item amounts. |
B-1 BASE ITEMS - Greybull Crew Quarters Rennovations
| ITEM DESCRIPTION | UNIT OF MEASURE | QTY | UNIT PRICE | TOTAL PRICE | ||
| CLIN 0001 | PAY ITEMS | Pay Item - Includes all work at the Greybull Work Center Crew Quarters as defined in the plan set | ||||
| 001 | Division 01 - General Requirements | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 002 | Division 02 - Existing Condidtions | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 003 | Division 07 - Thermal & Moisture Protection | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 004 | Division 09 - Finishes | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 005 | Division 10 - Specialties | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 006 | Division 22 - Plumbing | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 007 | Division 23 - HVAC | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 008 | Division 26 - Electrical | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 009 | Division 23 - Electronic Safety & Security | Lump Sum | 1 | $ - 0 | $ - 0 | |
| TOTAL: BASE CLIN 0001 | $ - 0 |
| B-2 | BASE ITEMS - Greybull Work Center Office Rennovations | |||||
| ITEM DESCRIPTION | UNIT OF MEASURE | QTY | UNIT PRICE | TOTAL PRICE | ||
| CLIN 0002 | PAY ITEMS | Pay Item - Includes all work at the Greybull Work Center Office as defined in the plan set | ||||
| 001 | Division 01 - General Requirements | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 002 | Division 02 - Existing Conditions | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 003 | Division 03 - Concrete | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 004 | Division 04 - Masonry | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 005 | Division 06 - Wood, Plastics, and Composites | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 006 | Division 07 - Thermal and Moisture Protection | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 007 | Division 08 - Openings | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 008 | Division 09 - Finishes | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 009 | Division 10 - Specialties | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 010 | Division 22 - Plumbing | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 011 | Division 23 - HVAC | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 012 | Division 26 - Electrical | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 012 | Division 27 - Communications | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 012 | Division 31 - Earthwork | Lump Sum | 1 | $ - 0 | $ - 0 | |
| TOTAL: BASE CLIN 0002 | $ - 0 |
| B-3 | BASE ITEMS - Greybull Work Center Site Improvements | |||||
| ITEM DESCRIPTION | UNIT OF MEASURE | QTY | UNIT PRICE | TOTAL PRICE | ||
| CLIN 0003 | PAY ITEMS | Pay Item - Includes all work for the Greybull Work Center Site Improvements | ||||
| 001 | Division 01 - General Requirements | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 002 | Division 02 - Existing Conditions | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 003 | Division 31 - Earthwork | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 004 | Division 32 - Exterior Improvments | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 005 | Division 33 - Utilities (Electric & Gas) | Lump Sum | 1 | $ - 0 | $ - 0 | |
| 006 | Division 33 - Utilities (Water & Sewer) | Lump Sum | 1 | $ - 0 | $ - 0 | |
| TOTAL: BASE CLIN 0003 | $ - 0 |
TOTAL PRICE CLINS 0001, 0002 and 0003 $ - 0
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