Attachment_2_Value_Bid_Schedule_0001.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
House Rock Valley Road Dust Abatement (2. 89 Miles)
Solicitation number
140L6424Q0042
Issued by

About this file

This document is a Value Bid Schedule for the House Rock Valley Road Dust Abatement contract, which is a federal contract opportunity with Solicitation Number 140L6424Q0042. The contract has a base period from 02/03/2025 to 04/04/2025 and four option periods that extend the contract to 04/06/2029. The services required are for dust abatement on a 2.86 mile stretch of House Rock Valley Road. The contract will be awarded by the Department of the Interior, Bureau of Land Management Arizona Region. Pricing is provided on a unit price basis for each contract period. Payment will be made upon receipt of the contractor's invoice and approval by the Contracting Officer's Representative.

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Text version

Sheet1 House Rock Valley Road Dust Abatement

Period of Performance
Base Period:02/03/2025 - 04/04/2025
Option Period 1:02/03/2026 - 04/03/2026
Option Period 2:02/01/2027 - 04/02/2027
Option Period 3:01/31/2028 - 03/31/2028
Option Period 4:02/05/2029 - 04/06/2029

Base Period: 03/03/2025 - 04/04/2025

Item No.Description of ServicesUnit PriceTotal Cost
00010Houserock Valley Road 2.86 miles
Total Base Period

Option Period 1: 02/03/2026 - 04/03/2026

Item No.Description of ServicesUnit PriceTotal Cost
00020Houserock Valley Road 2.86 miles
Total Option Period 1

Option Period 2: 02/01/2027 - 04/02/2027

Item No.Description of ServicesUnit PriceTotal Cost
00030Houserock Valley Road 2.86 miles
Total Option Period 2

Option Period 3: 01/31/2028 - 03/31/2028

Item No.Description of ServicesUnit PriceTotal Cost
00040Houserock Valley Road 2.86 miles
Total Option Year 3

Option Period 4: 02/05/2029 - 04/06/2029

Item No.Description of ServicesUnit PriceTotal Cost
00050Houserock Valley Road 2.86 miles
Total Option Year 4
Total Contract Value
Payment shall be made upon receipt of the contractor's invoice and after inspection of the completed work. The COR/PI is responsible to verify and approve all invoices for payment.

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