B08_Section J Attachment 3_Contract Price Schedule.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
BISC Various Federal contract opportunity
Solicitation number
140P2020R0147
Issued by
Department of the Interior National Park Service National Office

About this file

This document contains a price schedule template for a federal contract solicitation. The solicitation is being conducted by the National Park Service's Denver Service Center to complete multiple hurricane repair projects at Biscayne National Park in Florida. The solicitation number is 140P2020R0147. Offerors are required to submit pricing for all base line items and option line items in order to be considered for award. The price schedule includes 6 base line items for various repair projects throughout the park, with a total base price of $0. The schedule also contains 2 option line items to allow for additional work if needed, with a total option price of $0. Offerors should submit a total proposed price encompassing both the base work and any options. All pricing terms and measurement details are defined in the related specifications.

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Other files for this federal contract opportunity

Other files attached to BISC Various, newest first.
File Type Posted
Amendment 5_0007.pdf PDF
Sol_140P2020R0147_Amd_0007.pdf PDF
RFIs and Responses-11.25.20_0007.pdf PDF
Amendment 4_0006.pdf PDF
Sol_140P2020R0147_Amd_0006.pdf PDF
Amendment 3_0005.pdf PDF
BISC Multiple Hurricane Repairs GeoTechnical Report_0005.pdf PDF
Sol_140P2020R0147_Amd_0005.pdf PDF
SOLICITATION 140P2020R0147 RFIs and Responses_0004.pdf PDF
Contracting PreBid Powerpoint Updated 102920_0004.pdf PDF
Attendance List_0004.pdf PDF
Sol_140P2020R0147_Amd_0004.pdf PDF
Amendment 2_0004.pdf PDF
Solicitation 140P2020R0147 Updated 10292020_0004.pdf PDF
Sol_140P2020R0147_Amd_0003.pdf PDF
Solicitation 140P2020R0147 Updated 10262020_0002.pdf PDF
Amendment 1_0002.pdf PDF
Sol_140P2020R0147_Amd_0002.pdf PDF
Contracting PreBid Powerpoint_0002.pdf PDF
B08_Section J Attachment 6a Contracting Powerpoint.pptx PPTX presentation
B08_Solit_PSP_Vol_II_GenRefs.doc DOC document
B08_Section J Attachment 2_Drawings.pdf PDF
B08_Section J Attachment 4_Wage Determination.pdf PDF
B08_Solit_PSP_Vol_II_Equals.doc DOC document
B08_Solit_PSP_Vol_I_PastPerf_REQD.docx DOCX document
B08_Solit_PSP_Vol_I_Exp_REQD.docx DOCX document
B08_Solit_PSP_Cover.rtf RTF text file
Sol_140P2020R0147.pdf PDF
B08_Section J Attachment 1_Specifications.pdf PDF
B08_Section J Attachment 6a Technical Powerpoint.pptx PPTX presentation
B08_Solit_PSP_Vol_II_HazMat.doc DOC document
B08_Solit_PSP_Vol_II_BidBond.pdf PDF
B08_Solit_PSP_Vol_II_SubKPlanForm_REQD.doc DOC document
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Text version

Price Schedule Template

Contract Price Schedule
National Park Service (NPS) - Denver Service Center (DSC) | October 2020
Solicitation Number: 140P2020R0147
PARK - PMIS (Project Management Information System): BISC 244358, 244359, 244361, 244362, 244363, 251121, and 251215
Developed Area: Biscayne National Park Various Locations
Project Title: Biscayne Multiple Hurricane Repairs
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
1Contract General Conditions1LS$0.00
2PMIS 244359 Repairs to Blackpoint Jetty Trail1LS$0.00
3PMIS 244361 Repairs to Boardwalk and Trails at
Convoy Point Visitor’s Center1LS$0.00
4PMIS 244362 Demolish Boardwalk on Elliot Key1LS$0.00
5PMIS 244363 Repairs to Docks at Convoy Point
Waterfront1LS$0.00
6PMIS 251215 Repairs to Park Entrance Road1LS$0.00
TOTAL BASE PRICE (Contract Line Item Number 1 through 6) ---------------------------------------------------------------------------------$0.00
7OPTION A, 244358 Repair Shoreline Erosion on
Boca Chita Key1LS$0.00
8OPTION B, 251121 Replace Adams Key Dock1LS$0.00
TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 7 through 8) -----------------------------------------------------------$0.00
TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 8) --------------------------$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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