Atch_3_Price_Schedule.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- SAAN REPAIR SAJO COMPOUND TIMBER GATES
- Solicitation number
- 140P1226Q0022
About this file
This is a Price Schedule Template for a lump-sum, fixed-price contract solicitation issued by the National Park Service (NPS) Intermountain Region for repair work at San Antonio Missions National Historical Park. The solicitation number is 140P1226Q0022, and the project focuses on repairing timber gates at the SAJO Compound, specifically the South Gate and East Gate structures.
The pricing schedule contains two base contract line items: Repair South Gate (CLIN 1) and Repair East Gate (CLIN 2), each valued as a lump-sum deliverable. Offerors are required to submit pricing for both base line items, with all costs inclusive of profit and overhead. The template specifies that in cases of calculation errors, unit prices govern; in cases of summation errors, corrected totals govern. All extended prices and totals must be rounded to whole dollars. The template indicates a total proposed price field for the base contract work, with additional measurement and payment information contained in applicable attachments and the statement of work. This is a template document and does not contain completed pricing information.
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Other files
| File | Type | Posted |
|---|---|---|
| Atch_4_DOL_WD_2015-5253_Rev_28.pdf | ||
| Sol_140P1226Q0022.pdf | ||
| Atch_1_SOW_Repair_SAJO_Compound_Timber_Gates_-_Updated.docx | DOCX document | |
| Atch_2_Technical-Experience_Questionnaire.xls | XLS spreadsheet |
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Text version
Price Schedule Template filled
| Contract Bid Schedule Template | |||||
| National Park Service (NPS) - Intermountain Region | |||||
| Solicitation Number: | 140P1226Q0022 | ||||
| PARK - PMIS: | 350489 | ||||
| (Project Management Information System) | |||||
| Developed Area: | San Antonio Missions National Historical Park | ||||
| Project Title: | Compound Repair Timber Gates | ||||
| Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and any | |||||
| option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only inclusive of profit | |||||
| and overhead. For all unit-priced line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the | |||||
| work, include the costs in a related item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, | |||||
| the total of the corrected amounts govern. Round totals and extended prices to whole dollars. | |||||
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Quantity | Unit of Measure | Unit Price | Total Price |
| 1 | Repair South Gate | 1 | LS | ||
| 2 | Repair East Gate | 1 | LS | ||
| TOTAL BASE PRICE (Contract Line Item Number 1 and 2 inclusive of Profit and Overhead) ------------------------- | $0.00 |
| TOTAL PROPOSED PRICE - BASE (Contract Line Item Number 1 and 2 inclusive of Profit and Overhead) | $0.00 |
| All measurement and payment information is included in the applicable attachments and statement of work |
File details come from the government source that posted it. Updated .