Section_J_-_Att_No__001_Contract_Price_Schedule.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- INTERIOR TANK CLEANING Federal contract opportunity
- Solicitation number
- 140P8625Q0008
About this file
This is a Contract Price Schedule template for National Park Service solicitation #140P8625Q0008 for interior tank cleaning of water reservoirs in the Marin Headlands and Fort Baker area. The scope includes cleaning three potable water reservoirs using NSF certified divers and filtration: a 400,000-gallon Fort Baker reservoir, a 400,000-gallon Fort Cronkhite reservoir, and a 200,000-gallon Fort Barry reservoir. These comprise the three base Contract Line Items (CLINs).
The document requires offerors to submit pricing for all base line items as lump sum amounts. The template includes spaces for the offeror's name, Unique Entity Identifier (UEI), point of contact, and contact information. The document also contains two sample templates (Design-Bid-Build and Design-Build) which are not relevant to the actual solicitation requirements.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140P8625Q0008_Amd_0002.pdf | ||
| Section_J_-_Att_No__008_Tank_Photos_0001.pdf | ||
| Sol_140P8625Q0008_Amd_0001.pdf | ||
| Section_J_-_Att_No__006_WD_2015-5725_Marin_County.pdf | ||
| Section_J_-_Att_No__003_Tank_Locations.pdf | ||
| Section_J_-_Att_No__005_Google_Maps_Cronkhite_Tank.pdf | ||
| Section_J_-_Att_No__002_Reservoir_Cleaning_SOW.pdf | ||
| Sol_140P8625Q0008.pdf | ||
| Section_J_-_Att_No__007_Experience_and_PP_Form.pdf | ||
| Section_J_-_Att_No__004_Google_Maps_Baker_Tank.pdf |
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Text version
Price Schedule Template
| Contract Price Schedule Template | |
| National Park Service | |
| Solicitation Number: | 140P8625Q0008 |
| PARK - PMIS: | GOGA 236348 |
| Developed Area: | Marin Headlands and Fort Baker | ||||
| Project Title: | Interior Tank Cleaning, Reservoirs, Marin Headlands | ||||
| 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 | Unit of Measure | Unit Price | Total Price | |
| 1 | Clean interior of 400,000 gallon Fort Baker potable water reservoir using NSF certified divers and filtration | lump sum | N/A | ||
| 2 | Clean interior of 400,000 gallon Fort Cronkhite potable water reservoir using NSF certified divers and filtration | lump sum | N/A | ||
| 3 | Clean interior of 200,000 gallon Fort Barry potable water reservoir using NSF certified divers and filtration | lump sum | N/A | ||
| TOTAL BASE PRICE (Contract Line Item Number 1 through 3) ------------------------------------------------------------------------ | |||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. | |||||
| Offerors Name: | |||||
| Offerors Unique Entity Identifier (UEI) | |||||
| Offerors POC | |||||
| Offerors Phone/Email:_ |
Design-Bid-Build (DBB) Sample
| Contract Price Schedule - Design-Bid-Build (DBB) SAMPLE | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | N2011080811 | ||||
| PARK - PMIS: | YELL 012345 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Old Faithful | ||||
| Project Title: | Johnstonian Visitors Center | ||||
| 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 | Total Price |
| 1 | Visitors Center | 1 | Lump Sum | $0.00 | |
| 2 | Water Line | 400 | Lineal Feet | - 0 | |
| 3 | Sanitary Sewer Line | 200 | Lineal Feet | - 0 | |
| 4 | Rock Excavation | 150 | Cubic Yards | - 0 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 through 4) --------------------------------------------------------------------------------- | $0.00 | ||||
| 5 | OPTION A, Geothermal Wells | 1 | Lump Sum | - 0 | |
| 6 | OPTION B, Photovoltaic System | 1 | Lump Sum | - 0 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 5 and 6) ------------------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 6) ---------------------------- | $0.00 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
Design-Build (DB) Sample
| Contract Price Schedule - Design-Build (DB) SAMPLE | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | N2011080811 | ||||
| PARK - PMIS: | YELL 012345 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Yosemite Valley | ||||
| Project Title: | Design and Build a New Structure | ||||
| 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 | Total Price |
| 1 | Design | 1 | Lump Sum | $0.00 | |
| 2 | Construction | 1 | Lump Sum | - 0 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 and 2) --------------------------------------------------------------------------------------- | $0.00 | ||||
| 3 | OPTION A, Photovoltaic System | 1 | Lump Sum | - 0 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 3) ---------------------------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 3) ---------------------------- | $0.00 | ||||
| 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 .