B08_Contract_Price_Schedule_Template_and_Samples.pdf
PDF 73 KB Posted
- Attached to
- GATE-RE-LINE STORM SEWER AT FBF
- Solicitation number
- 140P4524R0013
About this file
This document is a Contract Price Schedule template related to a National Park Service (NPS) solicitation for the RE-LINE STORM SEWER AT FLOYD BENNETT FIELD project at the Gateway National Recreation Area in Brooklyn, NY. The solicitation number is 140P4524R0013.
The template includes line items for required services such as permitting work, mobilization and demobilization, silt and turbidity barrier installation, pipe cleaning, and pipe preparation and liner installation. Offerors must provide pricing for the base line items as well as two option line items for additional debris removal and work related to excavation, soil work, and concrete cap construction. Pricing is required to be submitted on a lump sum basis for each line item. The total proposed price for the base contract plus all options must be provided. This document serves as a pricing template for submitting an offer in response to the referenced federal contract opportunity.
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Text version
Contract Price Schedule National Park Service (NPS)
Solicitation Number:
PARK - PMIS: GATEWAY NATIONAL RECREATION AREA
(Project Management Information System) 308876 Developed Area: JABA
Project Title: RE-LINE STORM SEWER AT FLOYD BENNETT FIELD, JABA 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 Raw Price
1 Permitting Work 1 LS $0.00
2 Mobilization & Demobilization 1 LS $0.00
3 Silt and Turbidity Barrier 1 LS $0.00
4 Pipe Cleaning Prior to Installation 1 LS $0.00
5 Pipe Preparation & Liner Installation 1 LS $0.00
TOTAL BASE PRICE (Contract Line Item Number 1 through 5) --------------------------------------------------------------------------------- $0.00
OPTION 1 $0.00
6 Remove Debris between DSR 526 (68A) and DSR 305 (67) 1 LS $0.00
OPTION 2 $0.00
7 Mobilization & Demobilization 1 LS $0.00
8 Traffic Control 1 LS $0.00
9 Excavation & Soil Work 1 LS $0.00
10 Build Concrete Cap 1 LS $0.00
TOTAL PRICE FOR ALL OPTIONS (Contract Line Items Number 6 through 10) ----------------------------------------------------------- $0.00
TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS ---------------------------------------------------------------------------------------- $0.00
REMOVE DEBRIS BETWEEN DSR 526 (68A) AND DSR 305 (67)
REPAIR HOLE IN STORM SEWER NEAR OUTFALL
File details come from the government source that posted it. Updated .