A06_1-12445526Q0057-Att6-FillableSOI.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- HIF Rapid River Warehouse H Re-roofing Federal contract opportunity
- Solicitation number
- 12445526Q0057
- Issued by
- Department of Agriculture Forest Service
About this file
This is a Schedule of Items (SOI) pricing template for a roof repair and replacement project at the Hiawatha National Forest's Rapid River Ranger District. The solicitation, numbered 12445526Q0057, seeks a single lump sum quotation for the complete re-roofing of Warehouse H at the Rapid River Warehouse facility. The project is a 100% small business set-aside under NAICS code 238160 (Roofing Contractors), with an estimated project magnitude between $25,000 and $100,000.
Vendors are required to complete the fillable SOI template by entering their business information, including company name, email, SAM UEI number, phone number, authorized signatory name and title, and signature with date. Contractors must submit their complete lump sum price for the roofing work in the designated Unit Price field. The template emphasizes that submission of a signed SOI constitutes the quoter's commitment to the pricing data and that quoters are responsible for verifying the accuracy of all values, including auto-calculated cells. The contracting officer for this opportunity is Matthew Killian of the Department of Agriculture Forest Service, reachable at matthew.killian@usda.gov.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| A11_QAmemo-12445526Q0057_7May2026.pdf | ||
| A06_1-12445526Q0057-Att3-LocationMap_AdminSite.pdf | ||
| A06_0-RFQ-12445526Q0057.pdf | ||
| A06_1-12445526Q0057-Att4-SitePhotos.pdf | ||
| A06_1-12445526Q0057-Att5-DBAWD_MI20260116.pdf | ||
| A06_1-12445526Q0057-Att1-SOW.pdf | ||
| A06_1-12445526Q0057-Att2-SiteMap_Compound.pdf |
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Text version
SOI
SCHEDULE OF ITEMS
| HIF Rapid River Warehouse H Re-roofing |
| Hiawatha National Forest |
| VENDORS PLEASE NOTE: BEFORE PREPARING QUOTE, CAREFULLY READ THE CONTENTS OF THIS SOLICITATION. | |||||
| ITEM NO. | DESCRIPTION | QNTY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | HIF Rapid River Warehouse H Re-roofing | 1 | LSQ | $0.00 | |
| TOTAL | $0.00 |
VENDOR NAME: BUSINESS EMAIL:
SAM UEI #: BUSINESS PHONE:
AUTHORIZED TO SIGN:
(NAME & TITLE)
SIGNATURE: DATE:
| SOI NOTES: | ||
| 1 | VENDOR INPUT REQUIRED | |
| 2 | AUTO-CALCULATED VALUES | |
| 3 | LSQ - LUMP SUM QUANTITY | |
| 4 | ANY AWARD, IF ISSUED, WILL BE TO ONE VENDOR. CONTRACTORS MUST SUBMIT PRICING FOR ALL ITEMS AND COMPONENTS LISTED. | |
| 5 | SUBMISSION OF A SIGNED SOI REPRESENTS THE QUOTER'S COMMITMENT TO THE DATA HEREIN. IT IS THE RESPONSIBILITY OF THE QUOTER TO VERIFY THAT ALL VALUES PRESENTED IN THE SIGNATURE-CERTIFIED SOI, INCLUDING VALUES IN AUTO-CALCULATED CELLS, ACCURATELY REPRESENT THE QUOTER'S INTENDED PRICE ELEMENTS. THE GOVERNMENT SHALL NOT BE HELD LIABLE FOR ANY ERRORS IN CALCULATION OR PRICING DATA. |
File details come from the government source that posted it. Updated .