18_Contract_Price_Schedule_(Fields_Blank)_Amendment_0003_0003.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- DENA 332037 Eielson Roof Replacement Federal contract opportunity
- Solicitation number
- 140P2026R0087
About this file
This is a Contract Price Schedule template developed by the National Park Service (NPS) Denver Service Center for the Rehabilitation of the Eielson Visitor Center at Denali National Park, Mile Post 66. The document (Solicitation Number PARK-PMIS 227793/332037) is a blank pricing template that requires offerors to submit pricing for both base line items and all option line items as a condition of proposal acceptability.
The template establishes six base contract line items for lump-sum pricing: (1) Replace Roof on the EVC Main Building, (2) New Lighting & Mitigate Entry of Wind-Driven Snow into Roof/Wall Assembly, (3) Exterior Doors Adjustments, Heating Modifications & Exterior Patio, (4) Hydro Interconnection/Plaza Reconfiguration, (5) Repair Interior Water Damage, and (6) Replace Roof on the EVC Utility Building. Additionally, the template includes unit-priced line items for mold/microbial growth remediation services: (7.a) Mold-Impacted Wall/Floor/Ceiling Assembly Remediation at 3,800 square feet and (7.b) Mold Containment/Mobilization/Clearance Event at 4 each. The document specifies that offerors must provide total prices for lump-sum items and both unit prices and extended total prices for unit-priced items, with all amounts rounded to whole dollars. The file also contains sample price schedule templates for Design-Bid-Build and Design-Build delivery methods, serving as reference formats for proposal submission. All measurement and payment information is referenced in Division 01 Specifications Section 01 27 00.
View the file
Other files for this federal contract opportunity
Show all 49
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Price Schedule Template
| Contract Price Schedule Template | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 7/31/2026 | |||||
| Solicitation Number: | |||||
| PARK - PMIS: | 227793 | 332037 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Denali National Park, Mile Post 66 | ||||
| Project Title: | Rehabilitation of the Eielson Visitor Center | ||||
| 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 |
| 1 | Replace Roof On The EVC Main Building | 1 | Lump Sum | ||
| 2 | New Lighting & Mitigate Entry of Wind-Drive Snow into Roof/Wall Assembly | 1 | Lump Sum | ||
| 3 | Exterior Doors Adjustments, Heating Modifications & Exterior Patio | 1 | Lump Sum | ||
| 4 | Hydro Interconnection/Plaza Reconfiguration | 1 | Lump Sum | ||
| 5 | Repair Interior Water Damage | 1 | Lump Sum | ||
| 6 | Replace Roof on the EVC Utility Building | 1 | Lump Sum | ||
| TOTAL BASE PRICE (Contract Line Item Number 1 through 7) --------------------------------------------------------------------------------- | $0 | ||||
| 7 | Government-stated units of measure for authorized mold/microbial growth remediation | ||||
| 7.a. | Mold-Impacted Wall/Floor/Ceiling Assembly Remediation (Subject to Variation in Estimated Quantities) | 3800 | SF | $0 | |
| 7.b. | Mold Containment / Mobilization / Clearance Event | 4 | EA | $0 | |
| TOTAL PRICE FOR UNIT-PRICED QUANTITIES (Contract Line Item Number 7) ----------------------------------------------------------- | $0 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL UNIT PRICING (Contract Line Item Number 1 through 7) ------------------------------ | $0 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
Design-Bid-Build (DBB) Sample
| Contract Price Schedule - Design-Bid-Build (DBB) SAMPLE | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | N2011080811 | ||||
| PARK - PMIS: | YELL 012345 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Old Faithful | ||||
| Project Title: | Johnstonian Visitors Center | ||||
| 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 |
| 1 | Visitors Center | 1 | Lump Sum | $0.00 | |
| 2 | Water Line | 400 | Lineal Feet | - 0 | |
| 3 | Sanitary Sewer Line | 200 | Lineal Feet | - 0 | |
| 4 | Rock Excavation | 150 | Cubic Yards | - 0 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 through 4) --------------------------------------------------------------------------------- | $0.00 | ||||
| 5 | OPTION A, Geothermal Wells | 1 | Lump Sum | - 0 | |
| 6 | OPTION B, Photovoltaic System | 1 | Lump Sum | - 0 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 5 and 6) ------------------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 6) ---------------------------- | $0.00 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
Design-Build (DB) Sample
| Contract Price Schedule - Design-Build (DB) SAMPLE | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | N2011080811 | ||||
| PARK - PMIS: | YELL 012345 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Yosemite Valley | ||||
| Project Title: | Design and Build a New Structure | ||||
| 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 |
| 1 | Design | 1 | Lump Sum | $0.00 | |
| 2 | Construction | 1 | Lump Sum | - 0 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 and 2) --------------------------------------------------------------------------------------- | $0.00 | ||||
| 3 | OPTION A, Photovoltaic System | 1 | Lump Sum | - 0 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 3) ---------------------------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 3) ---------------------------- | $0.00 | ||||
| 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 .