A03_Schedule of Items (SOI).pdf

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Attached to
Camptonville Housing Decommissioning
Solicitation number
127EAX26Q0076
Issued by

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Summary of TNF Barracks Decommission Schedule of Items

This document is a federal construction contract Schedule of Items for the TNF Barracks Decommission project. The schedule establishes a fixed-price contract requiring one award from the solicitation, with contractors mandated to submit pricing for all line items. The contract encompasses mobilization services and the decommissioning of six residential structures and one cabin, with all quantities marked as estimated and subject to field verification by the contractor to satisfy requirements in the drawings, statement of work, and specifications.

The base schedule comprises seven line items priced by square footage (SF): Item 0001 addresses mobilization at a lump-sum rate; Item 0002 covers 1004 Cville Residence 2 (999 SF); Item 0003 addresses 1005 Cville Residence A (1,150 SF); Item 0004 covers 1132 N. Bloomfield Cookhouse (627 SF); Item 0005 addresses 1023 N. Bloomfield Residence (1,080 SF); Item 0006 covers 1011 Wild Plum Residence (832 SF); and Item 0007 addresses 2310 Wild Plum Cabin (265 SF). The combined total estimated square footage is 5,953 SF. Contractors must provide unit pricing for each item and a combined total price. The document specifies that bond premium payments shall not be added to the contract price, in accordance with FAR Clause 52.232-5 for fixed-price construction contracts. Contractor contact information fields are provided for company name, point of contact and title, email, phone number, UEI number, and tax identification.

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Text version

PART I—THE SCHEDULE

SECTION B-- SCHEDULE OF ITEMS

TNF Barracks Decommission

B.1 SCHEDULE OF ITEMS

ITEM

NO.

DESCRIPTION

PAY

UNIT

EST.

QTY.

UNIT

PRICE

TOTAL

PRICE

MobilizaƟon

1 $________ $________

Base Schedule

0002 1004 Cville Residence 2 SF 999 $________ $________

0003 1005 Cville Residence A SF 1150 $________ $________ 0004 1132 N. Bloomfield Cookhouse SF 627 $________ $________ 0005 1023 N. Bloomfield Residence SF 1080 $________ $________ 0006 1011 Wild Plum Residence SF 832 $ . $ .

2310 Wild Plum Cabin SF 265 $________ $________

ALL ITEMS 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:

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