Att 01_140P8419R0013_Contract Bid Schedule_revised_final_0004.pdf
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- Solicitation number
- 140P8419R0013
About this file
This contract bid schedule outlines the line items for the repair of raw water supply and intake infrastructure for the public water system at Oregon Caves National Monument and Preserve. The National Park Service solicitation number 140P8419R0013 calls for the installation of 7,980 lineal feet of 4-inch HDPE DR9 water main pipe, along with gate valves, blow-off assemblies, air release valves, flap gates, and connections to existing infrastructure. Additional line items include intake screens, trail restoration work, and rock removal. Offerors must submit pricing for all base line items and any optional line items. Pricing should be provided as lump sums where specified and unit prices with extended totals for unit priced items. The total base price will be evaluated. All measurement and payment terms are defined in Division 01 specifications.
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Attachment No. 01 (rev. final) 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
11 10 CY of Rock Removal 5 Each
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 .