Attachment 001 - Schedule of Items (SOI).pdf
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- Solicitation number
- 1282B124R0015_1120697
- Issued by
-
Department of Agriculture Forest Service
About this file
This document is a Schedule of Items (SOI) for the Badger Fire Disaster Relief Water Developments project, which is a solicitation issued by the U.S. Forest Service, Department of Agriculture.
The SOI lists the base bid and three option items, with detailed line items for various water infrastructure components such as waterline installation, spring headboxes, water troughs, and site cleanup/restoration. The base bid and each option item have a total price that bidders must provide. The required work includes removing and replacing a total of 20 stock water systems at various locations on the Minidoka Ranger District of the Sawtooth National Forest. Key tasks involve demolition, new construction, and site restoration. Bidders must provide unit prices for all line items, and the Government reserves the right to request additional pricing information. Award will be made to the responsible bidder whose proposal, conforming to the solicitation, is most advantageous to the Government, price and other factors considered.
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Text version
PART I - THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICES
Badger Fire Disaster Relief Water Developments Sawtooth National Forest Minidoka Ranger District
Cassia County, Idaho
Schedule Notes:
The bidder must bid on all items. Only unit prices to the nearest $0.01 will be accepted. Where extended unit prices do not agree with totals or subtotals shown by the bidder, the unit price governs except as provided under the Federal Acquisition Regulations (FAR) 14.407, Mistakes in bids.
The Government reserves the right to request additional information as required to fully understand the contractor’s pricing structure and determine its reasonableness.
B.1 Schedule of Items
Base Bid Item No.
Description Qty Unit Method of Measure
Unit Price Total Price
15101 Mobilization 1 Lump Sum LSQ $_________ $__________
20301 Removal of Structures and Obstructions
1 Lump Sum LSQ $_________ $__________
20901 HDPE Distribution Waterline Installation, Trenching, Backfill & Compaction
2205 Lineal Foot AQ $_________ $__________
61101 Spring Headbox Construction Complete
3 Each AQ $_________ $__________
61102 Connect to Existing Spring Headbox
5 Each AQ $_________ $__________
61103 Type 1 Trough System Complete 3 Each AQ $_________ $__________
61104 Type 2 Trough System Complete 1 Each AQ $_________ $__________
61105 Type 3 Trough System Complete 4 Each AQ $_________ $__________
61106 Spring Headbox Infiltration Trench & Backfill
60 Lineal Foot AQ $_________ $__________
61107 Rodent Proof Daylight Drain 8 Each AQ $_________ $__________
62301 General Site Cleanup/Restoration 1 Lump Sum LSQ $_________ $__________
TOTAL PRICE (ALL ITEMS – Base Bid) $__________________
Method of Measurement:
AQ – Actual Quanties; CQ – Contract Quantities; LSQ - Lump Sum Quantities
Attachment 001 - Schedule of Items (SOI)
Option Item #1
Item No. Description Qty Unit Method of Measure Unit Price Total Price
15101(1) Mobilization 1 Lump Sum LSQ $_________ $__________
20301(1) Removal of Structures and Obstructions
1 Lump Sum LSQ $_________ $__________
20901(1) HDPE Distribution Waterline Installation, Trenching, Backfill & Compaction
2800 Lineal Foot AQ $_________ $__________
61101(1) Spring Headbox Construction Complete
1 Each AQ $_________ $__________
61102(1) Connect to Existing Spring Headbox
3 Each AQ $_________ $__________
61103(1) Type 1 Trough System Complete 1 Each AQ $_________ $__________
61104(1) Type 3 Trough System Complete 3 Each AQ $_________ $__________
61105(1) Spring Headbox Infiltration Trench & Backfill
20 Lineal Foot AQ $_________ $__________
61106(1) Rodent Proof Daylight Drain 4 Each AQ $_________ $__________
62301(1) General Site Cleanup/Restoration 1 Lump Sum LSQ $_________ $__________
TOTAL PRICE (ALL ITEMS – Option Item #1) $__________________
TOTAL PRICE (ALL ITEMS – Base Bid PLUS
Option Item #1)
Method of Measurement:
Option Item #2
Method of Measure Unit Price Total Price
15101(2) Mobilization 1 Lump Sum LSQ $_________ $__________
20301(2) Removal of Structures and Obstructions
1 Lump Sum LSQ $_________ $__________
20901(2) HDPE Distribution Waterline Installation, Trenching, Backfill & Compaction
2270 Lineal Foot AQ $_________ $__________
61101(2) Spring Headbox Construction Complete
2 Each AQ $_________ $__________
61102(2) Connect to Existing Spring Headbox
4 Each AQ $_________ $__________
61103(2) Type 1 Trough System Complete 4 Each AQ $_________ $__________
61104(2) Type 3 Trough System Complete 2 Each AQ $_________ $__________
61105(2) Spring Headbox Infiltration Trench & Backfill
40 Lineal Foot AQ $_________ $__________
61106(2) Rodent Proof Daylight Drain 6 Each AQ $_________ $__________
62301(2) General Site Cleanup/Restoration 1 Lump Sum LSQ $_________ $__________
TOTAL PRICE (ALL ITEMS – Option Item #2) $__________________
Option Item #1 PLUS Option Item #2)
Option Item #3
Method of Measure Unit Price Total Price
15101(3) Mobilization 1 Lump Sum LSQ $_________ $__________
20301(3) Removal of Structures and Obstructions
1 Lump Sum LSQ $_________ $__________
20901(3) HDPE Distribution Waterline Installation, Trenching, Backfill & Compaction
905 Lineal Foot AQ $_________ $__________
61101(3) Connect to Existing Spring Headbox
2 Each AQ $_________ $__________
61102(3) Type 1 Trough System Complete 1 Each AQ $_________ $__________
61103(3) Type 3 Trough System Complete 1 Each AQ $_________ $__________
61104(3) Rodent Proof Daylight Drain 2 Each AQ $_________ $__________
62301(3) General Site Cleanup/Restoration 1 Lump Sum LSQ $_________ $__________
TOTAL PRICE (ALL ITEMS – Option Item #3) $__________________
Option Item #1 PLUS Option Item #2 PLUS Option Item #3)
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