Attachment 2 - SOI Red Rock Lookout Renovation.xlsx

XLSX spreadsheet 14 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 (pricing template) for the Red Rock Lookout Renovation project on the Plumas National Forest under solicitation 127EAW26Q0028. The document outlines 13 line items for which contractors must submit lump sum unit prices, covering all aspects of the renovation work including mobilization, demolition, exterior preparation with lead paint remediation, roofing, shutter repair, solar system and electrical work, lightning protection system installation, interior flooring, doors and hardware, casework, plumbing and fixtures, miscellaneous woodwork, and interior preparation and painting. All pricing fields are currently blank, requiring contractor input for each line item.

The solicitation is a small business set-aside under the Federal Acquisition Regulation Part 12 commercial construction format, issued as a Request for Quotation (RFQ) by the Department of Agriculture Forest Service. Contractors must submit pricing for all 13 items, and the government notes that unit prices will govern in case of calculation errors unless otherwise determined by the Contracting Officer. Contractors are responsible for verifying all values, including auto-calculated totals, to ensure accuracy. Payment for performance bond premiums may be included under the Mobilization line item in accordance with applicable regulations. One award will be made from this solicitation, which is set aside for small business concerns with a size standard of $45 million under NAICS code 236220.

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Text version

Sheet1

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
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 .