ATCH-1_1240BE26Q0002_CLIN-Structure-Pricing.pdf
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- Solicitation number
- 1240BE26Q0002
- Issued by
-
Department of Agriculture Forest Service
About this file
Schedule of Items/Price Schedule Summary
This is a Pricing Template for federal contract solicitation 1240BE25Q0067 establishing unit pricing for roadway and vegetation maintenance services on the Umatilla National Forest. The base contract period runs from April 15, 2026 to July 15, 2027, with an option period of identical duration. The contract covers six base line items (CLINs 0001–0006) totaling 310.3 miles of maintenance work and five option items (CLINs 1001–1005) totaling 124.9 miles, all priced on a per-mile basis. Base services include double-lane passenger roadway surface maintenance (99.2 combined miles across North and South zones), single-lane passenger roadway surface maintenance (134.8 combined miles), high-clearance roadway surface maintenance (40.5 miles), and single-lane roadway vegetation maintenance (35.1 miles). Pricing is to be submitted by contractors for the unit costs per mile for each CLIN, with total base price and total options price calculated accordingly.
The solicitation permits multiple awards and allows contractors to submit pricing for all items, all North Zone surface maintenance items only, all South Zone surface maintenance items only, or South Zone vegetation maintenance only. Invoicing occurs via IPP after acceptance of completed road segments, with final invoices identified by an "F" suffix and including a release of liability statement. Contractors must provide vendor name, authorized representative signature, date, Unique Entity Identifier (UEI), and contact information on the pricing schedule.
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1240BE25Q0067_WAL_ CLIN-Structure-Pricing Page 1 of 3 Pages
Schedule of Items/Price Schedule
Item Supplies/Services Estimated Quantity
Unit of Issue
Unit Price Total Price
Base Base Period 15 April 2026 to 15 July 2027
Umatilla NF South Zone Roadway Surface Maintenance (811)(02) Double-lane passenger estimated
55.4 miles iaw PWS para 3.2. Chart
3.2.1 and QASP standard 811.
55.4 Mile
Umatilla NF South Zone Roadway Surface Maintenance (811)(03) Single-lane passenger estimated
58.6 miles iaw PWS para 3.2. Chart
3.2.2 and QASP standard 811.
58.6 Mile
0003 Umatilla NF South Zone Roadway Surface Maintenance (811)(05) High Clearance estimated 40.5 miles iaw PWS para 3.2. Chart 3.2.3 and QASP standard 811.
40.5 Mile
0004 Umatilla NF South Zone, Roadway Vegetation Maintenance Single-lane (842)(02) Estimated 35.1 miles iaw PWS para 3.3 chart 3.3.1 and QASP standard 842.
35.1 Mile
0005 Umatilla NF North Zone Roadway Surface Maintenance (811)(02) Double-lane passenger estimated
44.6 miles iaw PWS para 3.2. Chart 3.2.4and QASP standard 811.
44.6 Mile
0006 Umatilla NF North Zone Roadway Surface Maintenance (811)(03) Single-lane passenger estimated
76.2 miles iaw PWS para 3.2. Chart
3.2.5 and QASP standard 811.
76.2 Mile
Total Base Price $
Page 2 of 3 Pages
Option Items
Option Period 15 April 2026 to 15 July 2027
1001 Option Umatilla NF South Zone Roadway Surface Maintenance (811)(02) Double-lane passenger estimated 13.3 miles iaw PWS para
3.2. Chart 3.2.1 and QASP standard
811.
13.3 Mile
1002 Option Umatilla NF South Zone
(811)(03) Single-lane passenger estimated 29.7 miles iaw PWS para
3.2. Chart 3.2.2 and QASP standard
29.7 Mile
1003 Option Umatilla NF South Zone
(811)(05) High Clearance estimated
37.1 miles iaw PWS para 3.2. Chart
3.2.3 and QASP standard 811.
37.1 Mile
1004 Option Umatilla NF North Zone
(811)(02) Double-lane passenger estimated 2.8 miles iaw PWS para
3.2. Chart 3.2.4 and QASP standard
2.8 Mile
1005 Option Umatilla NF North Zone
(811)(03) Single-lane passenger estimated 42.0 miles iaw PWS para
3.2. Chart 3.2.5 and QASP standard
42.0 Mile
. Total Base Price $
Total Options Price $
Total Contract Price $
Page 3 of 3 Pages
VENDOR ___________________________________________________________
VENDOR AUTHORIZED REPRESENTATIVE ____________________________
SIGNATURE _____________________________ DATE ___________________
UNIQUE ENTITY IDENTIFIER (UEI)___________________________
VENDOR CONTACT INFORMATION.
Tel:_____________________ Email______________________
Schedule Notes:
1. Multiple awards may be made from this solicitation; contractors may submit pricing:
• For all Items.
• All North Zone Surface Maintenance, ie CLINs 0005, 0006 and 1004 and 1005
• All South Zone Surface Maintenance, ie CLINs 0001, 0002, 0003, 0004,1001, 1002 and,1003
• All South Zone Vegetation Maintenance, ie CLIN 0004.
2. Invoices shall be submitted via IPP in the units specified in the schedule in section v, once for each segment. For example, CLIN 0001, road number 100000 is 35.4 miles. Upon acceptance of Road 10000, the contractor may invoice for 35.4 miles.
3. Final Invoice number will end with the character “F”. For example, invoice 1245 would be 1245F.
IPP Box check as final
4. Final Invoice will include the statement:
This is the final invoice for Purchase Order 1240BE26P00XX. In consideration of payment of the amount invoiced, the Contractor hereby releases the Government from any and all liability under this contract for further claims, equitable adjustments, or damages attributable to this contract.
Tel:_____________________
File details come from the government source that posted it. Updated .