Attachment_0003__Revised_Price_Schedule_0001.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- HVAC Upgrades, Mammoth Cave National Park
- Solicitation number
- 140P5126R0010
About this file
This is a Price Schedule Template for the National Park Service Mammoth Cave National Park HVAC Upgrades contract (Solicitation Number: PARK - PMIS: MACA 352411). The template establishes pricing for cyclic HVAC upgrades across nine base line items representing different facility areas within the park, including IT/EE Office #1, Ranger Station #1, Training Center #1, SRM #1, Interp/Fees #1, Superintendent's Office #1, Admin #1, FM Office #1, and Maple Springs Quarters. Each base line item is priced as a lump-sum deliverable on an "each" unit of measure basis.
The contract structure includes nine optional line items (CLINs 10-18) for additional facility upgrades, including a second IT/EE Office, Fitness Center, Training Center #2, additional SRM and Interp/Fees locations, a second Superintendent's Office, a second Admin area, a third SRM location, and Maple Springs Bunkhouse. Offerors are required to submit pricing for all base line items and all option line items as a minimum requirement for proposal acceptance. For lump-sum items, only total price is required; unit prices govern in case of calculation errors, and corrected totals govern in case of summation errors. All prices must be rounded to whole dollars. Detailed measurement and payment information is referenced in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment__0006___Question_and_Answers_0003.pdf | ||
| Sol_140P5126R0010_Amd_0003.pdf | ||
| Sol_140P5126R0010_Amd_0002.pdf | ||
| Sol_140P5126R0010_Amd_0001.pdf | ||
| Attachment_0001__Statement_of_Work.pdf | ||
| Sol_140P5126R0010.pdf | ||
| Attachment_0002__DOL_WG.pdf | ||
| Attachment_0003__Price_Schedule.docx | DOCX document | |
| Attachment_0005__Bid_Bond.pdf | ||
| Attachment_0004__Past_Performance.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Price Schedule Template
| Contract Price Schedule Template | |||||
| National Park Service (NPS) - Mammoth Cave National Park (MACA) | |||||
| Solicitation Number: | |||||
| PARK - PMIS: | MACA 352411 | ||||
| (Project Management Information System) | |||||
| Developed Area: | |||||
| Project Title: | MACA - Cyclic HVAC Upgrades | ||||
| Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all | |||||
| option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. 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 | IT/EE Office #1 | 1 | Each | $0.00 | |
| 2 | Ranger Station #1 | 1 | Each | $0.00 | |
| 3 | Training Center #1 | 1 | Each | $0.00 | |
| 4 | SRM #1 | 1 | Each | $0.00 | |
| 5 | Interp/Fees #1 | 1 | Each | $0.00 | |
| 6 | Supt. Office #1 | 1 | Each | $0.00 | |
| 7 | Admin #1 | 1 | Each | $0.00 | |
| 8 | FM Office #1 | 1 | Each | $0.00 | |
| 9 | Maple Springs Quarters | 1 | Each | $0.00 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 through 9) --------------------------------------------------------------------------------- | $0.00 | ||||
| 10 | OPTION 1, IT/EE Office #2 | 1 | Each | $0.00 | |
| 11 | OPTION 2, Fitness Center | 1 | Each | $0.00 | |
| 12 | OPTION 3, Training Center #2 | 1 | Each | $0.00 | |
| 13 | OPTION 4, SRM #2 | 1 | Each | $0.00 | |
| 14 | OPTION 5, Interp/Fees #2 | 1 | Each | $0.00 | |
| 15 | OPTION 6, Supt. Office #2 | 1 | Each | $0.00 | |
| 16 | OPTION 7, Admin #2 | 1 | Each | $0.00 | |
| 17 | OPTION 8, SRM #3 | 1 | Each | $0.00 | |
| 18 | OPTION 9, Maple Springs Bunkhouse | 1 | Each | $0.00 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 10 through 18) ----------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 18) -------------------------- | $0.00 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
File details come from the government source that posted it. Updated .