B08_GATE_322282__Contract_Price_Schedule.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
GATE: PERFORM WATER INFILTRATION Federal contract opportunity
Solicitation number
140P4524R0021
Issued by
Department of the Interior National Park Service Northeast Region

About this file

This document is a Price Schedule Template for a federal contract opportunity issued by the National Park Service (NPS) for the Gateway National Recreation Area. The solicitation number is PARK - PMIS: GATEWAY NATIONAL RECREATION AREA (Project Management Information System) 322282, and the project title is "Perform Water Infiltration Mitigation at Historic Ryan Visitor Center, JABA".

The Price Schedule Template includes a Base Price for 3 line items related to coping repair, resetting a clock, and a mortar testing plan and report. It also includes 3 Option line items for different types of window lintel repairs. Offerors are required to submit pricing for the Base line items and all Option line items. The Template instructs offerors to provide unit prices and extended totals, and states that in case of errors, the unit price governs.

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Other files for this federal contract opportunity

Other files attached to GATE: PERFORM WATER INFILTRATION, newest first.
File Type Posted
Sol_140P4524R0021_Amd_0001.pdf PDF
B08_References_Worksheet_(1)_(1).pdf PDF
FAR_52_204-24.docx DOCX document
A04_GATE_322282_CONSTRUCTION_SOW_4_11_2024.pdf PDF
Sol_140P4524R0021.pdf PDF
B03_WD_NY20240003.pdf PDF

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Text version

Price Schedule Template

Contract Price Schedule
National Park Service (NPS)
Solicitation Number:
PARK - PMIS:GATEWAY NATIONAL RECREATION AREA
(Project Management Information System)322282
Developed Area:JABA
Project Title:Perform Water Infiltration Mitigation at Historic Ryan Visitor Center, 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) TitleQuantityUnit of MeasureUnit PriceRaw PricePrice with General Conditions/Overhead/Profit/Bonds Markups
1Coping Repair1LS$0.00$0.00
2Reset Clock1LS$0.00$0.00
3Mortar Testing Plan and Testing Report1LS$0.00$0.00
TOTAL BASE PRICE (Contract Line Item Number 1 through 3) ---------------------------------------------------------------------------------$0.00$0.00
OPTION 1WINDOW LINTEL REPAIR A
4Window Lintel Repair A1LS$0.00$0.00
OPTION 2WINDOW LINTEL REPAIR B
5Window Lintel Repair B1LS$0.00$0.00
OPTION 2WINDOW LINTEL REPAIR C
6Window Lintel Repair C1LS$0.00$0.00
TOTAL PRICE FOR ALL OPTIONS (Contract Line Items Number 4 through 6) -----------------------------------------------------------$0.00$0.00
TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS ----------------------------------------------------------------------------------------$0.00$0.00

File details come from the government source that posted it. Updated .