Attachment 2 - SOI Red Rock Lookout Renovation.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 127EAW26Q0028
- Issued by
-
Department of Agriculture Forest Service
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. | 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 | ||
| 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 .