3. Schedule Of Items.docx

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Attached to
Riverside Day Use Area Rehabilitation - GAOA 2. 0
Solicitation number
127EAW26Q0026
Issued by

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This is a Schedule of Items document that outlines the pricing structure and deliverables for the Riverside Day Use Area Rehabilitation project at Stanislaus National Forest under solicitation 127EAW26Q0026. The base bid includes four line items: Mobilization (Lump Sum); Asphalt Concrete Pothole Patching & Bridge Approaches (14 Tons); Timber Trail Bridge Fabrication & Installation (Lump Sum); and Reinforced Concrete Retaining Wall estimated at 15 linear feet (Lump Sum). Two optional items are also included: Water System Repair Hand Pump System and Stone Veneer Facing at Retaining Wall, both priced as Lump Sum. Offerors are required to provide pricing for all items, including optional items, though the Government retains discretion on whether to award the optional work.

The solicitation is a small business set-aside with a $45 million size standard threshold, issued as a Request for Quotation (RFQ) by the Department of Agriculture Forest Service. A Bid Bond or Guarantee is required for proposals exceeding $150,000.00 in accordance with FAR 52.228-1, with bond premiums to be included within the contract price rather than added separately. Offerors must provide company information, UEI number, point of contact details, phone, email, and tax identification. The schedule notes clarify that quantities are estimated and contractors must field-verify to satisfy all drawing, Statement of Work, and specification requirements. A single award will be made under this solicitation.

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Riverside Day Use Area Rehabilitation 2.0 Solicitation 127EAW26Q0026 Stanislaus National Forest

ATTACHMENT 3.

SCHEDULE OF ITEMS

Item Number
Description
Pay Unit
Est. QTY.
Unit Price
Total Price
15101
Mobilization
Lump Sum
1
41801
Asphalt Concrete, Pothole Patching & Bridge Approaches
Ton
14
55700
Timber Trail Bridge, Fabricate & Install
Lump Sum
1
25901
Reinforced Concrete Retaining Wall (Estimated 15 LF)
Lump Sum
1
Base Bid Total:
$

Option Items

61101
Water System, Repair Hand Pump System
Lump Sum
1
62001
Stone Veneer Facing at Retaining Wall
Lump Sum
1
Option Item Total:
$
Base Bid Plus Option Total:
$

SCHEDULE NOTES

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

* The optional item may or may not be awarded at the discretion of the Government. A single award will be made under this solicitation. To be considered for award, offerors shall provide pricing for all items, including the optional item.

* Bid Bond/Guarantee. REQUIRED for proposals exceeding $150,000.00 IAW FAR 52.228-1 Bid Guarantee.

NOTE: Payment for bond premiums shall not be in addition to the contract price.

The contractor shall complete the table below and include the information with their quote.

Company Name:

Company Address:

UEI Number:

POC Name and Title:

Phone Number:

Email:

Tax ID:

File details come from the government source that posted it. Updated .