A10_1-127EAS26Q0006-Att4-FillableSOI.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- Inyo National Forest (NF) Wastewater Treatment Plant (WWTP) Operations (Ops) & Maintenance (Maint)
- Solicitation number
- 127EAS26Q0006
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items (Schedule B.1) pricing template for a federal solicitation to provide Wastewater Treatment Plant (WWTP) Operations and Maintenance services at four facilities on the Inyo National Forest. The solicitation (127EAS26Q0006) is issued by the USDA Forest Service and is 100% set-aside for small business entities under NAICS 221320 (Sewage Treatment Facilities). The four facilities requiring services are Bishop Creek WWTP, Rock Creek WWTP, Convict Lake WWTP, and the lift station at the Eastern Sierra Visitor Center (IAVC Lift Station) in Inyo National Forest, California.
The pricing structure includes a one-year base year followed by four optional one-year extension periods, with each facility and period listed as a separate line item priced on a lump-sum quantity (LSQ) basis. Offerors must complete the template by entering their vendor information, business details, and pricing for each item, with all prices automatically calculated for subtotals and grand totals. The template requires vendors to submit a signed Statement of Intent (SOI) representing their pricing commitment and mandates that an itemized price list detailing all priced items with descriptions, prices, and quantities be attached; omission of this itemized list may result in disqualification. A site visit is scheduled for 9:00 AM PST on March 4, 2026, beginning at the Interagency Visitor Center Lift Station (US-395 & CA-136, Lone Pine, CA 93545), with additional locations to be provided upon registration.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| A11_QAmemo-127EAS26Q0006_12Mar2026.pdf | ||
| A10_1-127EAS26Q0006-Att3-SCAWD2015-5669.pdf | ||
| A10_1-127EAS26Q0006-Att5-ExperienceQuestionnaire.docx | DOCX document | |
| A10_0-ComboSS-127EAS26Q0006.pdf | ||
| A10_1-127EAS26Q0006-Att1-SOW.pdf | ||
| A10_1-127EAS26Q0006-Att2-Maps.pdf | ||
| A10_1-127EAS26Q0006-Att6-KTRKeyPersonnel.doc | DOC document |
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Text version
Sheet1
PART I - THE SCHEDULE
B.1 SCHEDULE OF ITEMS
| Inyo National Forest (NF) Wastewater Treatment Plant (WWTP) Operations (Ops) & Maintenance (Mx) |
| Inyo National Forest |
| VENDORS PLEASE NOTE: BEFORE PREPARING QUOTE, CAREFULLY READ THE CONTENTS OF THIS SOLICITATION. | |||||
| ITEM NO. | DESCRIPTION | QNTY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | Bishop Creek WWTP - BASE YEAR | 1 | LSQ | $0.00 | |
| 0002 | Rock Creek WWTP - BASE YEAR | 1 | LSQ | $0.00 | |
| 0003 | Convict Lake WWTP - BASE YEAR | 1 | LSQ | $0.00 | |
| 0004 | IAVC Lift Station - BASE YEAR | 1 | LSQ | $0.00 | |
| BASE YEAR TOTAL | $0.00 | ||||
| 1001 | Bishop Creek WWTP - OPTION YEAR 1 | 1 | LSQ | $0.00 | |
| 1002 | Rock Creek WWTP - OPTION YEAR 1 | 1 | LSQ | $0.00 | |
| 1003 | Convict Lake WWTP - OPTION YEAR 1 | 1 | LSQ | $0.00 | |
| 1004 | IAVC Lift Station - OPTION YEAR 1 | 1 | LSQ | $0.00 | |
| OPTION YEAR 1 TOTAL | $0.00 | ||||
| 2001 | Bishop Creek WWTP - OPTION YEAR 2 | 1 | LSQ | $0.00 | |
| 2002 | Rock Creek WWTP - OPTION YEAR 2 | 1 | LSQ | $0.00 | |
| 2003 | Convict Lake WWTP - OPTION YEAR 2 | 1 | LSQ | $0.00 | |
| 2004 | IAVC Lift Station - OPTION YEAR 2 | 1 | LSQ | $0.00 | |
| OPTION YEAR 2 TOTAL | $0.00 | ||||
| 3001 | Bishop Creek WWTP - OPTION YEAR 3 | 1 | LSQ | $0.00 | |
| 3002 | Rock Creek WWTP - OPTION YEAR 3 | 1 | LSQ | $0.00 | |
| 3003 | Convict Lake WWTP - OPTION YEAR 3 | 1 | LSQ | $0.00 | |
| 3004 | IAVC Lift Station - OPTION YEAR 3 | 1 | LSQ | $0.00 | |
| OPTION YEAR 3 TOTAL | $0.00 | ||||
| 4001 | Bishop Creek WWTP - OPTION YEAR 4 | 1 | LSQ | $0.00 | |
| 4002 | Rock Creek WWTP - OPTION YEAR 4 | 1 | LSQ | $0.00 | |
| 4003 | Convict Lake WWTP - OPTION YEAR 4 | 1 | LSQ | $0.00 | |
| 4004 | IAVC Lift Station - OPTION YEAR 4 | 1 | LSQ | $0.00 | |
| OPTION YEAR 4 TOTAL | $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 WILL BE TO ONE OFFEROR | |
| 5 | SUBMISSION OF A SIGNED SOI REPRESENTS THE OFFEROR'S COMMITMENT TO THE DATA HEREIN. IT IS THE RESPONSIBILITY OF THE OFFEROR TO VERIFY THAT ALL VALUES PRESENTED IN THE SIGNATURE-CERTIFIED SOI, INCLUDING VALUES IN AUTO-CALCULATED CELLS, ACCURATELY REPRESENT THE OFFEROR'S INTENDED PRICE ELEMENTS. THE GOVERNMENT SHALL NOT BE HELD LIABLE FOR ANY ERRORS IN CALCULATION OR PRICING DATA. |
6 DUE TO THE NATURE OF THIS REQUIREMENT, THE VENDOR IS REQUIRED TO ATTACH AN ITEMIZED PRICE LIST (INCL. DESCRIPTIONS, PRICES, AND QUANITITIES) OF ALL PRICED ITEMS NECESSARY TO SATISFY THE PROJECT. OMISSION OF AN ITEMIZED PRICE LIST MAY RESULT IN DISQUALIFICATION FROM AWARD CONSIDERATION.
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