C05_1-12445526Q0128_A0001-Att4-FillableSOI_Rev1.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
MOF Marlinton RDO HVAC Replacement
Solicitation number
12445526Q0128
Issued by

About this file

This is a fillable Schedule of Items (SOI) pricing template for solicitation 12445526Q0128, a Request for Quotation (RFQ) issued by the U.S. Forest Service for HVAC replacement construction services at the Marlinton Ranger District Office on the Monongahela National Forest in West Virginia. The solicitation is set aside 100% for small businesses under NAICS code 238220 (Plumbing, Heating, and Air-conditioning Contractors) with a $19 million size standard, and the project magnitude is between $25,000 and $100,000.

The SOI requires vendors to provide lump sum pricing for five components: (1) Mobilization; (2) Removal of existing HVAC system, registers, returns, and ductwork; (3) Installation of a new 4-ton HVAC system with heat strips; (4) Installation of new properly-sized ductwork with new registers and returns; and (5) Repair of walls and ceilings as needed. The award will be made to a single vendor who must provide pricing for all items and sign the SOI to certify their commitment. Vendors must include bond payment costs within the mobilization component per FAR 52.232-5, and vendors are responsible for verifying the accuracy of all pricing data, as the government assumes no liability for calculation errors. The template includes fields for vendor name, SAM UEI number, authorized signatory, and signature with date.

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Sheet1

SCHEDULE OF ITEMS

MOF Marlinton RDO HVAC Replacement
Monongahela National Forest
VENDORS PLEASE NOTE: BEFORE PREPARING QUOTE, CAREFULLY READ THE CONTENTS OF THIS SOLICITATION.
ITEM NO.DESCRIPTIONQNTYUNITUNIT PRICEAMOUNT
0001MOF MARLINTON RDO HVAC REPLACEMENT1LSQ$0.00$0.00
Component 1Mobilization1LSQ$0.00
Component 2Remove Existing HVAC System, Registers, Returns, and Ductwork1LSQ$0.00
Component 3Install New 4-Ton HVAC System with Heat Strips.1LSQ$0.00
Component 4Install New Ductwork Properly Sized for New Unit Including New Registers and Returns1LSQ$0.00
Component 5Repair Walls/Ceilings as Needed1LSQ$0.00
TOTAL$0.00

VENDOR NAME: BUSINESS EMAIL:

SAM UEI #: BUSINESS PHONE:

AUTHORIZED TO SIGN:

(NAME & TITLE)

SIGNATURE: DATE:

SOI NOTES:
1VENDOR INPUT REQUIRED
2AUTO-CALCULATED VALUES

3 LSQ - LUMP SUM QUANTITY

4ANY AWARD WILL BE TO ONE VENDOR. QUOTER/OFFEROR SHALL PROVIDE PRICING FOR ALL ITEMS, INCLUDING OPTIONS.
5SUBMISSION OF A SIGNED SOI REPRESENTS THE OFFEROR/QUOTER'S COMMITMENT TO THE DATA HEREIN. IT IS THE RESPONSIBILITY OF THE OFFEROR/QUOTER TO VERIFY THAT ALL VALUES PRESENTED IN THE SIGNATURE-CERTIFIED SOI, INCLUDING VALUES IN AUTO-CALCULATED CELLS, ACCURATELY REPRESENT THE OFFEROR/QUOTER'S INTENDED PRICE ELEMENTS. THE GOVERNMENT SHALL NOT BE HELD LIABLE FOR ANY ERRORS IN CALCULATION OR PRICING DATA.

6 PAYMENT FOR BOND PREMIUMS IN ACCORDANCE WITH FAR 52.232-5, PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS, SHALL NOT BE IN ADDITION TO THE CONTRACT PRICE. INCLUDE BOND PAYMENTS UNDER MOBILIZATION

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