B08_Solit_PSP_Vol_II_Form#6 PriceSched_0001.xlsx

XLSX spreadsheet 24 KB Posted

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LAKE 210462 - Replace Katherine Landing Water Supp
Solicitation number
140P2020R0003
Issued by

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This is a price schedule template for a federal contract solicitation to replace the Katherine Landing Water Supply System at Lake Mead National Recreation Area in Boulder City, Nevada. The solicitation is issued by the National Park Service's Denver Service Center and numbered 140P2020R0003. Offerors must submit pricing for all base line items and option line items listed. The price schedule includes four base contract line items for a raw water supply barge and UV equipment enclosure, concrete stairs, tank aeration equipment, and demolition and removal of an ultrafiltration membrane system. Offerors are required to provide unit prices and extended total prices for unit priced items, and a total price only for lump sum items. The total base price must be included. All measurement and payment details are in specification section 01 27 00.

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Price Schedule Template

Contract Price Schedule Template
National Park Service (NPS) - Denver Service Center (DSC) | 4/25-18
Solicitation Number: 140P2020R0003
PARK - PMIS (Project Management Information System): LAKE 210462
Developed Area: Lake Mead National Recreation Area, Boulder, NV
Project Title: Replace Katherine Landing Water Supply
Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all
option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced
line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related
item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts
govern. Round totals and extended prices to whole dollars. Refer to solicitation section “H” for additional information regarding contract options
Contract Line Item Number (CLIN)Contract Line Item (CLI) TitleQuantityUnit of MeasureUnit PriceTotal Price
1Raw Water Supply Barge and UV Equipment Enclosure1Lump Sum$0.00
2Concrete Stairs1Lump Sum$0.00
3Tank Aeration Equipment1Lump Sum$0.00
4Demolition and Removal of Ultrafiltration Membrane System1Lump Sum$0.00
TOTAL BASE PRICE (Contract Line Item Number 1 through 4) ---------------------------------------------------------------------------------$0.00
All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items.

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