3. Schedule of Items.docx

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USFS - Disaster, Lava Road Repair
Solicitation number
127EAW26Q0017
Issued by

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This is a Schedule of Items document for the USFS Disaster, Lava Road Repair solicitation (127EAW26Q0017) at Shasta-Trinity National Forest, California. The schedule outlines seven line items required for roadway disaster recovery work, including mobilization (LS), drainage excavation—rolling dip type II (269 EA), roadway obliteration using decommissioning method (9.84 MI), linear grading for realignment and maintenance (10.85 MI), untreated aggregate courses (1,800 CY), roadway reconditioning (10.46 MI), and clearing and grubbing (8.75 ACRE). Contractors must submit unit pricing for all items, with payment made on actual work performed rather than estimated quantities. The total contract value will determine bid bond requirements; a Bid Bond/Guarantee is required for proposals exceeding $150,000.00 per FAR 52.228-1, with bond premium costs to be included under Mobilization line item pricing.

This is a Total Small Business Set-Aside acquisition under the North American Industry Classification Standard Code 237310 (Highway, Street, and Bridge Construction) with a small business size standard of $45 million. Contractors must complete the provided information table including company name, address, UEI number, point of contact details, phone, email, and tax ID. Field verification of all quantities is required to satisfy contract drawings, statement of work, and specifications. No separate written solicitation will be issued; this RFQ is the sole solicitation document, and no formal site visit has been scheduled.

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SCHEDULE OF ITEMS

DISASTER, LAVA ROAD REPAIR

ITEM

NUMBER

DESCRIPTION
PAY UNIT
EST QTY
PRICE
TOTAL
15101
Mobilization
LS
1
20425
Drainage Excavation - Rolling Dip Type II
EA
269
21101
Roadway Obliteration - Method 2 (Decommission)
MI
9.84
21201
Linear Grading (Realignment and Maintenance)
MI
10.85
30201
Untreated Aggregate Courses
CY
1800
30301
Roadway Reconditioning
MI
10.46
20101
Clearing and Grubbing
ACRE
8.75
TOTAL PRICE
$

SCHEDULE NOTES

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

* All quantities in the bid schedule are contract quantities. Payment will be made on actual work performed.

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

* Bid Bond/Guarantee. REQUIRED for proposals exceeding $150,000.00 IAW FAR 52.228-1 Bid Guarantee. Payment for bond premiums shall not be in addition to the contract price. Include bond payments under Mobilization.

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 .