1240LU26Q0025 Attachment 2 - SOI_Powell Duplex Improvements.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 1240LU26Q0025
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items (SOI) pricing template for solicitation 1240LU26Q0025 for Powell Duplex Improvements at the Nez Perce-Clearwater National Forest under the General Assets and Accountability Act (GAOA). The project involves removing and replacing the existing roof, water-damaged Structurally Insulated Panels (SIP), and structural members in a 2-story, 2-unit residential duplex that serves as family housing for Powell Ranger Station staff. The duplex was originally constructed in 1994 and has sustained significant water intrusion damage requiring professional restoration work.
The SOI contains eight base line items covering mobilization, superstructure, exterior enclosure, roofing, interior construction, plumbing, mechanical, and electrical work, all quoted as lump sum (LS) amounts. One optional item for interior painting is also included. Contractors must submit unit prices for all items and are responsible for verifying all auto-calculated values in their certified pricing submission. The solicitation indicates that one award will be made, and contractors must provide all materials and labor necessary to complete work in accordance with attached specifications, manufacturer's installation instructions, and drawings. Pricing and contract administration will be handled by the Department of Agriculture Forest Service.
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Text version
SOI Powell Duplex
| SCHEDULE OF ITEMS |
| SOLICITATION NO. 1240LU26Q0025 |
| POWELL DUPLEX IMPROVEMENTS |
| NEZ PERCE - CLEARWATER NATIONAL FOREST |
| ITEM | ITEM 1000 - BASE | METHOD OF MEAS | PAY UNIT | EST QTY | Unit Price | TOTAL |
| 1001 | Mobilization | LSQ | LS | 1 | $ - 0 | $ - 0 |
| 1002 | Superstructure | LSQ | LS | 1 | $ - 0 | $ - 0 |
| 1003 | Exterior Enclosure | LSQ | LS | 1 | $ - 0 | $ - 0 |
| 1004 | Roofing | LSQ | LS | 1 | $ - 0 | $ - 0 |
| 1005 | Interior Construction | LSQ | LS | 1 | $ - 0 | $ - 0 |
| 1006 | Plumbing | LSQ | LS | 1 | $ - 0 | $ - 0 |
| 1007 | Mechanical | LSQ | LS | 1 | $ - 0 | $ - 0 |
| 1008 | Electrical | LSQ | LS | 1 | $ - 0 | $ - 0 |
| TOTAL BASE ITEM | $ - 0 |
| ITEM | ITEM 2000 - OPTION | METHOD OF MEAS | PAY UNIT | EST QTY | Unit Price | TOTAL |
| 2001 | Interior Painting | LSQ | LS | 1 | $ - 0 | $ - 0 |
| TOTAL OPTION ITEM | $ - 0 | |||||
| TOTAL BASE & OPTION ITEMS | $ - 0 |
| SOI NOTES: |
| NOTE 1: Contractor input Unit Prices |
| NOTE 2: Auto Calculated Values |
| NOTE 3: One award will be made from this solicitation. Contractor's must submit pricing for all items. In the event of an error in extending the proposed prices, unit prices will govern, unless otherwise determined by the Contracting Officer, in accordance with applicable regulations. |
| NOTE 4: Submission of a signed SOI represents the Contractors commitment to the data herein. It is the responsibility of the Contractor to verify that all values presented in the signature certified SOI, including auto-calculated cells, accurately represent the Contractor's intended price elements. The Government shall not be held liable for any errors in calculation or pricing data. |
QUOTER NAME: BUSINESS EMAIL:
SAM UEI #: BUSINESS PHONE:
AUTHORIZED TO SIGN: (NAME & TITLE)
SIGNATURE: DATE:
File details come from the government source that posted it. Updated .