B08_Solit_PSP_Vol_II_Attach_06_Price_Schedule_-_BLANK_amendment03_0003.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- CALO 226858, Repair Cape Lookout Lighthouse
- Solicitation number
- 140P2024R0007
About this file
This document is a Contract Price Schedule Template for Solicitation Number 140P2024R0007 for the Repair of the Cape Lookout Lighthouse at Cape Lookout National Seashore. The solicitation is issued by the Department of the Interior National Park Service National Office.
The template provides line items for the Base Work, including exterior coating, masonry repointing and replacement, door and window replacement, and interior masonry work. It also includes four bid options for cast iron stairs and landings, repair and replacement of the cast iron lantern and masonry, electrical work, and mechanical work. Offerors are required to provide unit prices and extended totals for each line item. The template specifies measurement and payment information is included in the Division 01 Specifications. No specific response or award dates are provided. This appears to be a pricing schedule template rather than a full solicitation document.
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Text version
Sheet1
| 7/20/23 | Contract Price Schedule Template | ||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | 140P2024R0007 | ||||
| PARK - PMIS: | CAPE LOOKOUT NATIONAL SEASHORE - 226858 | ||||
| (Project Management Information System) | |||||
| Developed Area: | HARKERS ISLAND | ||||
| Project Title: | REPAIR CAPE LOOKOUT LIGHTHOUSE | ||||
| 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. | |||||
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Quantity | Unit of Measure | Unit Price | Total Price |
| 0001a | EXTERIOR COATING | 1 | LS | ||
| 0001b | EXTERIOR MASONRY REPOINTING | 3000 | SF | ||
| 0001c | EXTERIOR INCOMPATIBLE MORTAR REPLACEMENT | 300 | SF | ||
| 0001d | EXTERIOR BRICK MASONRY REPLACEMENT | 60 | SF | ||
| 0002 | REMOVE AND REPLACE DOORS | 1 | LS | ||
| 0003 | REMOVE AND REPLACE WINDOWS | 1 | LS | ||
| 0004 | REMOVE LANTERN AND CONSTRUCT STRUCTURAL CAP | 1 | LS | ||
| 0009a | CLEAN INTERIOR BRICK | 1 | LS | ||
| 0009b | INTERIOR MASONRY REPOINTING | 2850 | SF | ||
| 0009c | INTERIOR INCOMPATIBLE MORTAR REPLACEMENT | 1000 | SF | ||
| 0009d | INTERIOR BRICK MASONRY REPLACEMENT | 100 | SF | ||
| TOTAL BASE PRICE (Contract Line Item Number 1, 2, 3, 4 & 9) --------------------------------------------------------------------------------- | |||||
| 0008 | BID OPTION 1 CAST IRON STAIRS, LANDINGS, CENTER COLUMN, AND HANDRAILS. | 1 | LS | ||
| 00010 | BID OPTION 2 - REPAIR AND REPLACE CAST IRON LANTERN AND MASONRY | 1 | LS | ||
| 0011 | BID OPTION 3 - ELECTRICAL WORK | 1 | LS | ||
| 0012 | BID OPTION 4 - MECHANICAL WORK | 1 | LS | ||
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Numbers 8, 10, 11 & 12) ------------------------------------------------------------------- | |||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 12) -------------------------------------- | |||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
File details come from the government source that posted it. Updated .