Attachment 2 - Amend 05 SOI Red Rock.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
GAOA Red Rock Lookout Renovation, Plumas National Forest
Solicitation number
127EAW26Q0028
Issued by

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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Sheet1 Amendment 05

RED ROCK LOOKOUT RENOVATION

Plumas National Forest

127EAW26Q0028

SCHEDULE OF ITEMS

Item No.DescriptionMethod of
MeasurementQuantityPay UnitUnit
PriceTotal
0001AAMobilizationLSQ1LS$ - 0$ - 0
0001ABDemolitionLSQ1LS$ - 0$ - 0
0001ACExterior Prep, Lead Paint Remediation and Exterior PaintLSQ1LS$ - 0$ - 0
0001ADRoofingLSQ1LS$ - 0$ - 0
0001AEShutter RepairLSQ1LS$ - 0$ - 0
0001AFSolar System & ElectricalLSQ1LS$ - 0$ - 0
0001AGLightning Protection SystemLSQ1LS$ - 0$ - 0
0001AHInterior FlooringLSQ1LS$ - 0$ - 0
00001AIDoors and HardwareLSQ1LS$ - 0$ - 0
0001AJRefinished and New CaseworkLSQ1LS$ - 0$ - 0
0001AKPlumbing, Fixtures & AppliancesLSQ1LS$ - 0$ - 0
0001ALMisc WoodworkLSQ1LS$ - 0$ - 0
0001AMInterior Prep and PaintLSQ1LS$ - 0$ - 0
0001ANExterior Siding, Trim, and Catwalk Tread ReplacementLSQ1LS$ - 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:

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