Attachment 0001 - Revised WCS Brushing 2024 Worklist and SOI_25SEP24.pdf
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- Solicitation number
- 1284LL24Q0088
- Issued by
-
Department of Agriculture Forest Service
About this file
This document contains a Revised Brushing Worklist and Schedule of Items (SOI) for RFQ 1284LL24Q0088 related to Clearing & Brushing Services at Various Locations in Rexford and Fortine Ranger Districts, Kootenai National Forest, Montana.
The Brushing Worklist details 24.84 miles of base line brushing work and 55.67 miles of option line item brushing work to be performed in Fiscal Year 2024 and potentially Fiscal Year 2025. The SOI provides pricing details, with Item 0001 for the base line brushing work and Item 0002 for the option line item brushing work. This is a 100% Small Business Set-Aside procurement, with Lowest Price Technically Acceptable (LPTA) evaluation procedures. The solicitation number is 1284LL24Q0088, the due date for quotes/proposals is 16 September 2024, and the agency is the U.S. Department of Agriculture Forest Service.
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RFQ 1284LL24Q0088 REXFORD-FORTINE BRUSHING SERVICES (WCS)
REVISED BRUSHING WORKLIST AND SCHEDULE OF ITEMS (SOI)
BRUSHING WORKLIST BASE LINE ITEM 0001 - FY 2024
ITEM
NO.
WORK ITEM ROAD
No.
ROAD
NAME
START END QTY UNIT UNIT
PRICE
TOTAL
PRICE
002 20209 3550B
SKELLY
CR B JCT 3550 ROAD TERM 0.48 MI
004 20209 3553
SWAMP
CR JCT 494 ROAD TERM 4.66 MI
006 20209 3576D
PONY CR
D JCT 3576 ROAD TERM 0.98 MI
007 20209 3581D
CAYUSE
RIDGE D JCT 3581 ROAD TERM 1.14 MI
008 20209 3582
CAYUSE
CR JCT 3581 JCT 3581 3.31 MI
010 20209 3586
BEWILDER
BEAVER JCT 3588 ROAD TERM 3.16 MI
011 20209 3586A
BEWILDER
BEAVER A JCT 3586 ROAD TERM 0.36 MI
017 20209 3704
MORGAN
LK JCT 3703 ROAD TERM 1.83 MI
018 20209 3705
EAST
OTHORP
LK JCT 3708
FS PROP BNDRY MP
1.42 1.42 MI
019 20209 3714
PARK
RIDGE JCT 3550 ROAD TERM 3.94 MI
020 20209 3714A
PARK
RIDGE A JCT 3714 ROAD TERM 1.95 MI
030 20209 7294A
N SIDE
PHILLS LK
A JCT 7294 JCT 7297 0.45 MI
032 20209 7298E
MULEY
RIDGE E JCT 7298 JCT 7293 1.16 MI
TOTAL 20209: 24.84 MI
BRUSHING WORKLIST OPTION LINE ITEM 0002 - FY 2024 – FY 2025
ITEM
NO.
WORK ITEM ROAD
No.
ROAD
NAME
START END QTY UNIT UNIT
PRICE
TOTAL
PRICE
001 20209 14227 HOOD RD JCT 756 FS PROP BNDRY 0.8 MI
003 20209 3551
GRIMM
CR JCT 3551 ROAD TERM 2.73 MI
005 20209 3560 CLIFF CR JCT 3533 MP 4.52 4.52 MI
009 20209 3585
BEAVER
CR JCT RD 48 JCT 3581 8.93 MI
012 20209 3588
BEAVER
CR EDNA
CR JCT 3585 JCT ENDA CR CO RD 5.38 MI
013 20209 3635
MARL
LAKE
JCT ENDA CR
CO RD
2.39 2.39 MI
014 20209 3637
POSTON
CAMP
JCT EDNA CR
CO RD
0.95 0.95 MI
015 20209 3690
TOBACCO
SIDING
JCT
TOBACCO
HIGHWAY
1.96 1.96 MI
016 20209 3703
NORTH
MORGAN
LK JCT 3668 ROAD TERM 1.99 MI
021 20209 433 EDNA CR
FS PROP
BNDRY ENDA
CR CO RD JCT 14230 4.17 MI
022 20209 7113
GRIFFITH
CR
JCT OLD
THERRIAULT
CR CO RD JCT 17113A 0.31 MI
023 20209 7113A
GRIFFITH
CR A JCT 7113 JCT 15357 0.59 MI
024 20209 7120
BARNABY
MTN JCT 756 MP 0.97 0.97 MI
ITEM
NO. WORK ITEM
ROAD
NO.
ROAD
NAME START END QTY UNIT
UNIT
PRICE
TOTAL
PRICE
025 20209 7126
KIRK
TREE
GLEN LK CO
RD
FS PROP BNDRY MP
0.79 0.79 MI
026 20209 7147
TEEPEE
LK
PINKHAM CO
RD MP 7.70 7.7 MI
027 20209 7182
RONDO
RD
PINKHAM CO
RD JCT 7976 4.11 MI
028 20209 7185
BLACK
BUTTE
RD
PINKHAM CO
RD ROAD TERM 2.77 MI
029 20209 7293
PHILLS
LK
PINKHAM CO
RD
2.18 2.18 MI
031 20209 7298
MULEY
RIDGE JCT 7182 JCT 7293 2.43 MI
TOTAL 20209 OPT: 55.67 MI
GRAND TOTAL
(BASE & OPTION
LINE ITEMS)
SCHEDULE OF ITEMS (SOI) - REVISED
Item Supplies/Services Qty Unit of Issue Unit Price
Total Extended
Price 0001 The Contractor shall perform
Method F resultant purchase order and all
(20209).
24.84 $____________ $___________
0002 – The Contractor shall perform resultant purchase order and all
(20209).
55.67 $_____________ $___________
0003 – The Contractor shall perform purchase order and all (20210).
N/A $____________ N/A
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