1240LU25Q0013 Attachment 2-Schedule of Items 04.07.25.xlsx

XLSX spreadsheet 17 KB Posted

Attached to
FY25 GAOA HORSESHOE CREEK TRAIL BRIDGE INSTALL.
Solicitation number
1240LU25Q0013
Issued by

About this file

The document is a Schedule of Items (Attachment 2) for Solicitation Number 1240LU25Q0013, detailing a bridge installation project for the Custer Gallatin National Forest's Horseshoe Creek Trail. The base items include mobilization, removing existing sills, providing new sills and diaphragms, delivering government-furnished bridge materials, and installing stringers, sills, and diaphragms. The base items are priced as lump sum and include 7 helicopter flight hours.

Optional items cover the complete bridge installation, including deck, curb, running planks, hardware installation, approach and trail work, with approach grades limited to 30%. The project, managed by the Department of Agriculture Forest Service, requires the contractor to provide sills and diaphragms, while the government will furnish other bridge materials like stringers, decking, and hardware. The project involves installing a new trail bridge and constructing approaches, with optional gabion basket installation on the north approach. The solicitation invites vendors to complete the attached pricing template, indicating unit prices and total project costs.

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Bridge

Solicitation Number 1240LU25Q0013, Attachment 2
FY25 GAOA Horseshoe Creek Trail Bridge Install
Base Items
Item NumberProject NumberDescriptionUnitQtyUnit PriceTotal Price
000115101MobilizationLS1
000220301Remove and Dispose of Existing SillsLS1
000355701Provide 2 Sills and all (20) DiaphragmsLS1
000455702Delivery of Government Furnished Bridge Materials to Bridge SiteLS1
000555703Sill, Stringer, and Diaphragm InstallationLS1
000655704Helicopter FlightsHr7
Total:
OPTION ITEMS
100120901aComplete Bridge Install: Deck, Curb, Running Planks, Hardware Installation and other requirements IAW Statement of WorkLS1
100220902aApproach and Trail workLS1
Total:
LS = Lump sum
HR= Hourly Rate
TOTAL Base Item + Option Items:$_____________
Vendor Name_____________________________
Vendor UEI#_______________________
Email_______________________
Phone #_______________________

File details come from the government source that posted it. Updated .