A-6_J-1_SOI.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- El Dorado NF Radio Shop Windows
- Solicitation number
- 12970224Q0050
- Issued by
-
Department of Agriculture Forest Service
About this file
This document appears to be a "Schedule of Items" (SOI) for a federal contract opportunity to replace windows, siding, doors, and other repairs at the Radio Shop facility for the Eldorado National Forest.
The SOI lists 12 line items for the required work, including hazmat testing and abatement, window and door replacement, siding replacement, framing repairs, painting, and new security lighting and roll-up doors. Vendors are instructed to provide pricing for each line item, with the total price to be a lump sum. The vendor must complete, sign, and return the SOI Excel file, with quotes valid for 30 days after the solicitation due date. Award will be made to a single quoter. All taxes must be included in the pricing.
The related federal contract opportunity is identified as Solicitation Number 12970224Q0050 for the "El Dorado NF Radio Shop Windows" requirement, issued by the Department of Agriculture Forest Service. The full details and specifications for this work are provided in the attached Statement of Work (SOW) document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| A-6_J-8_BiobasedStatementLetter.docx | DOCX document | |
| A-6_J-7_ProgressSched (FS 6300-7).rtf | RTF text file | |
| A-6_J-5_PicturesofDamageandRepairs.pdf | ||
| A-6_J-4_Plan and elevation.pptx | PPTX presentation | |
| A-6_J-2_SOW.docx | DOCX document | |
| A-6_J-10_WageDet_CA20240007_07122024.pdf | ||
| A-6_J-3_Fire Plan_GeorgetownDistrict.doc | DOC document | |
| A-6_01_SF1442_12970224Q0050_07292024.pdf | ||
| A-6_J-6_Experience Questionnaire (FS 6300-27).docx | DOCX document | |
| A-6_J-9_DesignationofKTRKeyPersonnel-Reps.doc | DOC document |
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Text version
Radio Shop SOI
PART I - THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
| B.1 SCHEDULE OF ITEMS | ||||||
| Eldorado NF Radio Shop Windows | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT PRICE | TOTAL PRICE | |
| 0001 | Repair and replace windows, siding and doors | |||||
| Lead Paint and Asbestos testing | LS | 1 | $ - 0 | $ - 0 | ||
| Abatement of hazmat | LS | 1 | $ - 0 | $ - 0 | ||
| Remove and replace vinyl clad windows | EA | 6 | $ - 0 | $ - 0 | ||
| Replace aluminum siding, 1st floor | SF | 3500 | $ - 0 | $ - 0 | ||
| Framing repairs (including infill of openings) | SF | 1000 | $ - 0 | $ - 0 | ||
| Replace 3'0"x7'0"steel insulated security door with lock | EA | 1 | $ - 0 | $ - 0 | ||
| Replace 3'0"x7'0"steel insulated metal door with lock | EA | 2 | $ - 0 | $ - 0 | ||
| Office painting, 10'x12' with 10' walls, drywall repair | SF | 150 | $ - 0 | $ - 0 | ||
| Install new security lighting | EA | 3 | $ - 0 | $ - 0 | ||
| Remove and replace 10' x 10' aluminum rollup door | EA | 4 | $ - 0 | $ - 0 | ||
| Remove and replace 11'(h) x 10'(w) aluminum rollup door | EA | 1 | $ - 0 | $ - 0 | ||
| TOTAL | $ - 0 | |||||
| VENDOR NAME: | BUSINESS EMAIL: |
| SAM UEI #: | BUSINESS PHONE: |
| AUTHORIZED TO SIGN: (NAME & TITLE) |
SIGNATURE: DATE:
B.2 SCHEDULE NOTES
| 1 | VENDOR INPUT REQUIRED - NOTE: VENDOR MUST COMPLETE, SIGN, AND RETURN THE ATTACHED EXCEL SOI. QUOTES MUST BE VALID FOR 30 DAYS AFTER SOLICITATION DUE DATE. |
| 2 | EA - EACH, LS - LUMP SUM, SF - SQUARE FEET |
| 3 | ANY AWARD WILL BE TO ONE QUOTER |
| 4 | ALL TAXES MUST BE INCLUDED IN PRICING |
File details come from the government source that posted it. Updated .