J09 Section B Price Schedule (OFFEROR FILL-IN) (REVISED as of A00006).xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- 75H70122R00045
About this file
This document provides details for a federal construction contract opportunity issued by the Indian Health Service. The solicitation seeks a contractor to perform the Shitike Creek Water Main Crossing project located in Warm Springs, Oregon. Key requirements of the project include installing approximately 3,000 linear feet of 16-inch ductile iron water main, related valves, fittings and appurtenances. The performance period is 150 calendar days from notice to proceed. The estimated value of the project is between $1 million to $5 million. The contract type is firm fixed price. The solicitation is open only to small businesses with a preference given to Indian Economic Enterprise firms. The proposal submission deadline is June 20, 2022. The site visit is mandatory and questions must be submitted by a specified date prior to proposal due date.
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Sheet1
| ATTACHMENT J09 SECTION B PRICE SCHEDULE (OFFEROR FILL-IN) (REVISED as of A00006) |
| In accordance with Section L of the solicitation, this attachment must be submitted as part of Volume II - Price Proposal (Factor III: Price) |
| ITEM | DESCRIPTION | EST QTY* | UNIT | UNIT COST | TOTAL COST | |
| CLIN 0001 - SCHEDULE A | ||||||
| 1 | Mobilization | 1 | JOB | |||
| 2 | Construction Traffic Control and Erosion & Sediment Control | 1 | LS | |||
| 3 | Clearing and Grubbing | 3000 | SF | |||
| 4 | Dewatering | 1 | LS | |||
| 5 | Rock Removal | 25 | CY | |||
| 6 | Tree Removal | 2 | EA | |||
| 7 | Imported Gravel | 300 | CY | |||
| 8 | Excavation, Trenching, and Backfill | 2940 | LF | |||
| 9 | 16" Ductile Iron Water Main Class 350 | 2940 | LF | |||
| 10 | D.I. Butterfly Valve, 16" Diameter | 2 | EA | |||
| 11 | 2" Combination Air Valve | 2 | EA | |||
| 12 | Water Main Connections | 2 | EA | |||
| 13 | D.I. Butterfly Valve, 14" Diameter | 2 | EA | |||
| 14 | Blowoff Assembly | 1 | EA | |||
| 15 | Asphaltic Resurfacing | 2500 | SF | |||
| 16 | Concrete Resurfacing | 20 | SF | |||
| 17 | Permanent Erosion Control, Hydroseeding | 1 | LS | |||
| 18 | Relocation Project #1 - Salvaging PRV / 6" Main Capped | 1 | LS | |||
| 19 | Relocation Project #2 - Flush Hydrant / 4" Main Capped | 1 | LS | |||
| 20 | Relocation Project #3 - 6" Main Tie-in to New 3/4" Line | 1 | LS | |||
| 21 | Relocation Project #4 - 4" Main Capped | 1 | LS | |||
| 22 | TERO associated with Schedule A | 1 | LS | |||
| TOTAL FFP (CLIN 0001) | ||||||
| OPTION CLIN 0002 - SCHEDULE B | EST QTY* | UNIT | UNIT COST | TOTAL COST | ||
| 23 | Mobilization | 1 | LS | |||
| 24 | Construction Traffic Control | 1 | LS | |||
| 25 | Erosion & Sediment Control | 1 | LS | |||
| 26 | Fabricated Pipe Support | 7 | EA | |||
| 27 | Thrust Block Mat Footing Restraint | 2 | EA | |||
| 28 | Excavation, Trenching, and Backfill | 146 | LF | |||
| 29 | Ductile Iron Water Main, 16" Diameter | 290 | LF | |||
| 30 | Water Main Bridge Installation | 1 | LS | |||
| 31 | D.I. Butterfly Valve, 16" Diameter | 2 | EA | |||
| 32 | Air Release Valve Assembly | 1 | LS | |||
| 33 | Pipe Insulation | 1 | LS | |||
| 34 | Permanent Erosion Control, Hydroseeding | 200 | SY | |||
| 35 | TERO associated with Schedule A | |||||
| TOTAL FFP (OPTION CLIN 0002) | ||||||
| CLIN 0003 - NTE AMOUNT | QTY | UNIT | UNIT COST | TOTAL COST | ||
| 36 | Relocate existing fiber optic cable utilizing the cable owner (This is a Not-to-Exceed (NTE) line item amount) | 1 | JOB | N/A | $ 104,961.68 | |
| TOTAL FFP (CLIN 0003) | $ 104,961.68 | |||||
| SUM TOTAL FFP | ||||||
| (CLIN 0001 + CLIN 0002 + CLIN 0003) | $ 104,961.68 | << Must match total amount listed in Block 17 of the SF1442 | ||||
| *NOTE: Items listed in estimated quantity (EST QTY) are provided in the price schedule for evaluation purposes only. The Government is not obligated to order the estimated amounts specified in the schedule. The estimates provided do not establish any minimum purchase limit for which the Government is obligated. The contractor shall not furnish quantities in excess of the specified amount without prior written consent from the Contracting Officer. |
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