2. Schedule of Items.docx

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Attached to
127EAW26Q0049 - Loves Falls Bridge Repair
Solicitation number
127EAW26Q0049
Issued by

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This is a Schedule of Items pricing template for a fixed-price construction contract. The solicitation 127EAW26Q0049, issued by the Department of Agriculture Forest Service, seeks competitive quotes for the Loves Falls Bridge Repair project, designated as a Total Small Business Set Aside. Contractors must provide unit pricing and extended totals for six line items: Mobilization (1 Lump Sum), Removal of Structures and Obstructions (1 Lump Sum), Structural Steel Furnished, Fabricated and Erected (160 Lbs), Bridge Railing and Timber (48 Linear Feet), Structural Timber and Lumber with Treatment and Decking (14 SQ Yards), and Painting of Steel Structure (26 SF). The contractor must submit pricing for all items to be considered for award.

All quotes must be submitted via email to the Contracting Officer, Gregory.Cunningham@usda.gov, no later than August 11th, 2026, at 10:00 AM Pacific Time. Requests for Information must be submitted using the designated RFI Form and are due by July 30th, 2026, at 10:00 AM Pacific Time. The project location is open for public inspection, and failure to conduct a site visit does not constitute grounds for post-award claims. The Schedule of Items notes that quantities are estimated and contractors must field-verify all requirements against the drawings, Statement of Work, and specifications. Payment for bond premiums shall not be in addition to the contract price, per FAR 52.232-5.

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Text version

SCHEDULE OF ITEMS

PROJECT: 127EAW26Q0049 - Loves Falls Bridge Repair

Item
Construction Items
Qty
UNIT
Unit Price
Total Price
151.01
Mobilization
1
Lump Sum
$___________
$___________
203.04
Removal of structures and obstructions
1
Lump Sum
$___________
$___________
555.02
Structural Steel Furnished, fabricated and erected
160
Lbs
$___________
$___________
556.01
Bridge Railing and timber
48
Linear Feet
$___________
$___________
557.03
Structural timber and Lumber, treatment, decking
14
SQ Yard
$___________
$___________
563.02
Painting, Steel Structure)
26
SF
$___________
$___________
COMBINED TOTAL:
$___________

B.2 SCHEDULE NOTES

* QUANITIES ARE ESTIMATED, CONTRACTOR SHALL FIELD VERIFY TO SATISFY ALL REQUIREMENTS OF THE DRAWINGS, STATEMENT OF WORK, AND SPECIFICATIONS.

* One award will be made from this solicitation, contractors must submit pricing for all items.

NOTE: Payment for bond premiums in accordance with Clause 52.232-5, Payments under Fixed-Price Construction Contracts, shall not be in addition to the contract price.

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