ATTCH 2 (Rev) Monday Lick SOI Overall.xlsx

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Monongahela NF Monday Lick Contemporary Trail System Project Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation number
12445523R0027
Issued by

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This document is a schedule of items for a three-year indefinite delivery indefinite quantity contract to construct and maintain a contemporary trail system in the Monongahela National Forest. The contract will be awarded by the Department of Agriculture Forest Service under solicitation number 12445523R0027. The schedule of items lists 12 different tasks related to trail construction and maintenance to be completed in fiscal years 2023, 2024, and 2025. Pricing is to be provided on a firm fixed price basis for each line item task for evaluation of future task orders over the three-year period. Tasks include items such as green trail construction, blue trail type 1 and 2 construction, black trail type 1 and 2 construction, riprap surfacing, retaining walls, and erosion control logs. The contract is anticipated to have a maximum value of $0 with pricing to be determined on specific task orders issued annually.

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Table 1

SCHEDULE OF ITEMS

MARLINTON DISTRICT/MONONGAHELA NATIONAL FOREST/REGION 09

PROJECT TITLE: Monday Lick Trail System 12445523R0027

SCHEDULE OF ITEMS - OVERALL
FY2023 Prices will be used to calculate pricing for specific task order quantities in 2023
ITEM NUMBERDESCRIPTIONPAY UNITEST QTYUnit PriceTotal Price
0001MobilizationLS1$ - 0
0002Green Trail ConstructionLF1$ - 0
0003Blue Trail Type 1 ConstructionLF1$ - 0
0004Blue Trail Type 2 ConstructionLF1$ - 0
0005Black Trail Type 1 ConstructionLF1$ - 0
0006Black Trail Type 2 ConstructionLF1$ - 0
0007Riprap Surfacing (Rock Armoring)SF1$ - 0
0008Platform TurnEA1$ - 0
0009Inslope TurnEA1$ - 0
0010Retaining WallSF1$ - 0
0011Jute Fiber Log E&S ControlLF1$ - 0
0012Riprap Energy DissipatorSF1$ - 0
LS = Lump Sum, LF = Linear Feet, SF = Square Feet, EA = EACH
Award anticipated to be a firm fixed price contract.TOTAL$ - 0
FY2024 Prices will be used to calculate pricing for specific task order quantities in 2024
ITEM NUMBERDESCRIPTIONPAY UNITEST QTYUnit PriceTotal Price
0001MobilizationLS1$ - 0
0002Green Trail ConstructionLF1$ - 0
0003Blue Trail Type 1 ConstructionLF1$ - 0
0004Blue Trail Type 2 ConstructionLF1$ - 0
0005Black Trail Type 1 ConstructionLF1$ - 0
0006Black Trail Type 2 ConstructionLF1$ - 0
0007Riprap Surfacing (Rock Armoring)SF1$ - 0
0008Platform TurnEA1$ - 0
0009Inslope TurnEA1$ - 0
0010Retaining WallSF1$ - 0
0011Jute Fiber Log E&S ControlLF1$ - 0
0012Riprap Energy DissipatorSF1$ - 0
LS = Lump Sum, LF = Linear Feet, SF = Square Feet, EA = EACH
Award anticipated to be a firm fixed price contract.TOTAL$ - 0
FY2025 Prices will be used to calculate pricing for specific task order quantities in 2025
ITEM NUMBERDESCRIPTIONPAY UNITEST QTYUnit PriceTotal Price
0001MobilizationLS1$ - 0
0002Green Trail ConstructionLF1$ - 0
0003Blue Trail Type 1 ConstructionLF1$ - 0
0004Blue Trail Type 2 ConstructionLF1$ - 0
0005Black Trail Type 1 ConstructionLF1$ - 0
0006Black Trail Type 2 ConstructionLF1$ - 0
0007Riprap Surfacing (Rock Armoring)SF1$ - 0
0008Platform TurnEA1$ - 0
0009Inslope TurnEA1$ - 0
0010Retaining WallSF1$ - 0
0011Jute Fiber Log E&S ControlLF1$ - 0
0012Riprap Energy DissipatorSF1$ - 0
LS = Lump Sum, LF = Linear Feet, SF = Square Feet, EA = EACH
Award anticipated to be a firm fixed price contract.TOTAL$ - 0

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