Attachment 2 - Amend 05 SOI Red Rock.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 127EAW26Q0028
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items (SOI) pricing template for Amendment 05 of the Red Rock Lookout Renovation project on the Plumas National Forest under solicitation 127EAW26Q0028. The document presents fourteen lump-sum line items that contractors must price individually, including mobilization, demolition, exterior prep with lead paint remediation and painting, roofing, shutter repair, solar system and electrical work, lightning protection system, interior flooring, doors and hardware, refinished and new casework, plumbing fixtures and appliances, miscellaneous woodwork, interior prep and painting, and exterior siding, trim, and catwalk tread replacement. All prices shown are blank placeholders requiring contractor input, with unit prices governing in case of calculation errors as determined by the Contracting Officer.
This is a Request for Quotation (RFQ) issued by the Department of Agriculture Forest Service for commercial construction services under FAR Part 12, set aside exclusively for small business concerns with a size standard of $45 Million under NAICS code 236220. Contractors must submit pricing for all fourteen line items on a lump-sum basis. Per the instructions, contractors are responsible for verifying accuracy of all values including auto-calculated cells, bond premium payments may be included under Mobilization per AGAR Clause 452.232-71, and submission of the SOI represents the contractor's commitment to the proposed pricing. Amendment 05, posted on 10/1/26, included updates to the SOW, SOI, and drawings along with the final questions and answers, with a revised quote due date established in that amendment.
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Text version
Sheet1 Amendment 05
RED ROCK LOOKOUT RENOVATION
Plumas National Forest
127EAW26Q0028
SCHEDULE OF ITEMS
| Item No. | Description | Method of | ||||||
| Measurement | Quantity | Pay Unit | Unit | |||||
| Price | Total | |||||||
| 0001AA | Mobilization | LSQ | 1 | LS | $ - 0 | $ - 0 | ||
| 0001AB | Demolition | LSQ | 1 | LS | $ - 0 | $ - 0 | ||
| 0001AC | Exterior Prep, Lead Paint Remediation and Exterior Paint | LSQ | 1 | LS | $ - 0 | $ - 0 | ||
| 0001AD | Roofing | LSQ | 1 | LS | $ - 0 | $ - 0 | ||
| 0001AE | Shutter Repair | LSQ | 1 | LS | $ - 0 | $ - 0 | ||
| 0001AF | Solar System & Electrical | LSQ | 1 | LS | $ - 0 | $ - 0 | ||
| 0001AG | Lightning Protection System | LSQ | 1 | LS | $ - 0 | $ - 0 | ||
| 0001AH | Interior Flooring | LSQ | 1 | LS | $ - 0 | $ - 0 | ||
| 00001AI | Doors and Hardware | LSQ | 1 | LS | $ - 0 | $ - 0 | ||
| 0001AJ | Refinished and New Casework | LSQ | 1 | LS | $ - 0 | $ - 0 | ||
| 0001AK | Plumbing, Fixtures & Appliances | LSQ | 1 | LS | $ - 0 | $ - 0 | ||
| 0001AL | Misc Woodwork | LSQ | 1 | LS | $ - 0 | $ - 0 | ||
| 0001AM | Interior Prep and Paint | LSQ | 1 | LS | $ - 0 | $ - 0 | ||
| 0001AN | Exterior Siding, Trim, and Catwalk Tread Replacement | LSQ | 1 | LS | $ - 0 | $ - 0 | ||
| TOTAL AMOUNT | $ - 0 |
| Designated Method of Measurement: |
| LSQ - lump sum quantities |
| 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 the SOI represents the Contractors commitment to the data herein. It is the responsibility of the Contractor to verify that all values presented in the 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. |
| NOTE 5: Payment for bond premiums in accordance with AGAR Clause 452.232-71, Progress Payments for Commercial Construction Contracts, shall not be in addition to the contract price, but may be included under Mobilization. |
CONTRACTOR NAME
AND EMAIL:
SAM UEI #:
DATE:
File details come from the government source that posted it. Updated .