Att_01_140P8419R0013_Contract_Bid_Schedule.pdf
PDF 110 KB Posted
- Solicitation number
- 140P8419R0013
About this file
This document is a bid schedule attachment for a National Park Service solicitation to repair raw water supply and intake infrastructure at Oregon Caves National Monument and Preserve. The solicitation seeks pricing for line items including over 7,900 linear feet of 4-inch HDPE water main pipe, gate valves, blow-off and air release valve assemblies, a flap gate, connections to the existing main, capping and abandoning an existing water line, intake screens, and trail restoration. Offerors must submit pricing for all base line items and any option line items that conforms to the solicitation documents. Pricing is to be provided as unit prices and extended totals for unit priced items, and lump sums for lump sum items. The total base price is to be provided. All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items.
Att 01_140P8419R0013_Contract Bid Schedule
View the file
Other files
Show all 21
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Attachment No. 01 Offeror Name:_______________________________
Contract Bid Schedule National Park Service (NPS)
Solicitation Number: 140P8419R0013
PARK - PMIS: 209207
(Project Management Information System)
Developed Area: Oregon Caves National Monument & Preserve (ORCA)
Project Title: Repair Raw Water Supply and Intake Infrastructure for the Public Water System
Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and any 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 Water Main, 4" HDPE DR9 Pipe 7,980 Lineal Feet
2 4" Gate Valves 2 Each
3 Blow-Off Assembly 1 Each
4 1" Combination Air/Vacuum Release Valve Assembly 1 Each
5 1/2" Air Release Valve Assembly 2 Each
6 4" Flap Gate 1 Each
7 Connection to Existing Main 2 Each
8 Cap and Abandon Water Line 2 Each
9 Intake Screens 2 Each
10 Trail Restoration 1 Lump Sum
TOTAL BASE PRICE (Contract Line Item Number 1 through 10) --------------------------------------------------------------------------------------------
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 .