C04 - Attachment 3. Schedule Of Items.docx
DOCX document 21 KB Posted
- Solicitation number
- 127EAW27Q0002
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items attachment for a Request for Quotation issued by the Department of Agriculture Forest Service for the Solar Batteries Frenchman Work Center project at Plumas National Forest, California (Solicitation Number 127EAW27Q0002). The acquisition is a Total Small Business Set-Aside with a small business size standard of $19 million, and the estimated construction project magnitude ranges between $25,000 and $100,000. The primary objective is to replace existing batteries in the Frenchman Work Center Solar System and recycle the old batteries. The applicable NAICS code is 238210 (Electrical Contractors and Other Wiring Installation Contractors).
The file appears to be a template or attachment framework for itemizing products and services required for the solar battery replacement project. Quotations are requested under this RFQ format, and no separate written solicitation will be issued. All responsible sources may submit quotations for consideration. An organized site visit will not be held, and failure to inspect the site does not constitute grounds for claims after award. Specific line items, quantities, unit prices, and detailed specifications would be contained within this schedule document to guide contractor responses.
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Text version
Solar Batteries Frenchman Work Center
127EAW27Q0002
Plumas National Forest
ATTACHMENT 3.
SCHEDULE OF ITEMS
| Item Number |
| Description |
| Pay Unit |
| Est. QTY. |
| Unit Price |
| Total Price |
| 001 |
| Mobilization |
| LS |
| 1 |
| 002 |
| Battery Removal & Recycling |
| LS |
| 1 |
| 003 |
| Battery Procurement & Installation |
| LS |
| 1 |
Total:
SCHEDULE NOTES
* QUANTITIES ARE ESTIMATED, CONTRACTOR SHALL FIELD VERIFY TO SATISFY ALL REQUIREMENTS OF THE DRAWINGS, STATEMENT OF WORK, AND SPECIFICATIONS.
* One award will be made from this solicitation, contractors must submit pricing for all items.
* Bid Bond/Guarantee. REQUIRED for proposals exceeding $150,000.00 IAW FAR 52.228-1 Bid Guarantee.
* Payment will be made based on the firm-fixed-price structure upon completion and acceptance of deliverables.
* Incidental Items: Any items, materials, or services not specifically listed in the Schedule of Items, but required to deliver a complete and fully functional system in accordance with the Statement of Work, shall be considered incidental to the contract, and no separate payment will be made.
NOTE: Payment for bond premiums shall not be in addition to the contract price.
The contractor shall complete the table below and include the information with their quote.
Company Name:
Company Address:
SAM Unique Entity Identifier Number:
POC Name and Title:
Phone Number:
Email:
Tax ID:
File details come from the government source that posted it. Updated .