Att 01_140P8419R0013_Contract Bid Schedule_revised_0003.pdf
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- Solicitation number
- 140P8419R0013
About this file
This document is a contract bid schedule from the National Park Service soliciting offers to repair the raw water supply and intake infrastructure for the public water system at Oregon Caves National Monument and Preserve. It lists 10 contract line items including quantities and units of measure for various work items such as installing HDPE water main pipe, gate valves, blow-off and air release valve assemblies, a flap gate, connections to existing mains, capping and abandoning water lines, and intake screens. Offerors are required to submit pricing for the base line items and any option line items that conforms to the solicitation documents. All measurement and payment information is defined in the specifications. The related federal contract opportunity provides additional details such as the solicitation number, name of the project, and description of repairing the raw water intake and installing a new water main at the national monument.
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Attachment No. 01 (rev) 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 1 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 .