Schedule - Revised 24 Aug 2021.docx

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127EAW21R0074 - Tamarack Sno-Park Repaving
Solicitation number
127EAW21R0074
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About this file

This document outlines a federal contract opportunity for repaving work at the Tamarack Sno-Park in the Sierra National Forest. The solicitation number is 127EAW21R0074 and seeks bids to repave and perform other maintenance and repairs at the Tamarack Sno-Park recreational area. Estimated quantities and unit pricing are provided for asphalt paving, base rock installation, signage, painting, and other construction items. The total small business set-aside contract value is estimated between $250,000 and $500,000. All requests for information must be submitted to the contracting officer by August 17, 2021. Bidders are responsible for visiting the site to verify all requirements outlined in the drawings, statement of work, and specifications. The soliciting agency is the U.S. Department of Agriculture Forest Service.

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Other files

File Type Posted
127EAW21R0074-A00003.pdf PDF
1. Statement of Work - Revised 26 Aug.pdf PDF
127EAW21R0074_A00002.pdf PDF
RFI Official Responses - 1.pdf PDF
127EAW21R0074_A00001 - 1.pdf PDF
3. CSI Specs.pdf PDF
2. Supplemental Specifications.pdf PDF
4. Fire Plan.pdf PDF
1. Statement of Work.pdf PDF
127EAW21R0074 - Tamarack Sno-Park Repaving.pdf PDF
6. Davis-Bacon Act WD # CA20210018.pdf PDF
7. RFI Form.docx DOCX document
5. Tamarack Sno-Park Plans.pdf PDF
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Text version

SECTION B – SCHEDULE OF ITEMS

TAMARACK SNO-PARK REPAVING

HIGH SIERRA RANGER DISTRICT

SIERRA NATIONAL FOREST

B- 1 - SCHEDULE OF ITEMS

ITEM NO.

DESCRIPTION

PAY UNIT

EST.

QTY.

UNIT PRICE

TOTAL PRICE

15101

Mobilization
Each
$________
$____________

15401 Contractor Sampling and Testing

Each

$________
$____________

30102 Base Rock (Untreated coarse aggregate) For Shoulder Backfill

Ton

40301

Hot asphalt Concrete Pavement – 4-Inch (Includes labor for construction and tack coat)
Ton

41601 Continuous Cold Recycle Asphalt (Includes site preparation)

Each

71801 Temporary Traffic Control

Each

SUB TOTAL:

CSI Pay Items

Install Parking Lot Striping

Each

2590A Install Entrance Sign

Each

2590B Install Bulletin Boards

Each

2590C Install Accessible Sign

Each

2590D Install Stop Sign

Each

Toilet Building Painting

Lump Sum

SUB TOTAL:

GRAND TOTAL:
$__________

* QUANITIES ARE ESTIMATED, CONTRACTOR SHALL FIELD VERIFY TO SATISFY ALL REQUIREMENTS OF THE DRAWINGS, STATEMENT OF WORK, AND SPECIFICATIONS.

NOTE: Payment for bond premiums in accordance with Clause 52.232-5, Payments under Fixed-Price Construction Contracts, shall not be in addition to the contract price.

Company Name:
POC & Title:
Email:
Phone Number:
DUNS Number:
Tax ID:

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