2. Schedule of Items.docx
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- Attached to
- 127EAW26Q0049 - Loves Falls Bridge Repair
- Solicitation number
- 127EAW26Q0049
- Issued by
-
Department of Agriculture Forest Service
About this file
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.
| Company Name: |
| POC & Title: |
| Email: |
| Phone Number: |
| UEI Number: |
| Tax ID: |
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