Attachment 2 Schedule of Items 260123.pdf

PDF 103 KB Posted

Attached to
WMF Andro and Saco HVAC Repair Federal contract opportunity
Solicitation number
12445526Q0006
Issued by
Department of Agriculture Forest Service

About this file

This is a pricing schedule template for HVAC upgrades at two White Mountain National Forest facilities. The document contains separate line item schedules for the Saco Office and Androscoggin Office HVAC projects, with all items priced on a lump sum basis.

The Saco Office HVAC scope includes three line items: Mobilization (Item 0001), A/C Condenser Unit (Item 0002), and Consumable Materials (Item 0003). The Androscoggin Office HVAC scope is more comprehensive, encompassing four line items: Mobilization (Item 0004), A/C Condenser Unit (Item 0005), Air Handler (Item 0006), and Consumable Materials (Item 0007). Each office has a subtotal, with a combined Saco/Andro total at the bottom of the schedule. The document includes a Contractor Acceptance Statement requiring the contractor to acknowledge agreement with all solicitation terms, conditions, and provisions by signing, providing name, title, and date. All pricing fields remain blank in this template version, indicating it is intended for contractor completion during the quotation process.

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Text version

White Mountain National Forest

WMF ANDRO & SACO HVAC UPGRADES

Schedule of Items

SACO OFFICE HVAC

Item Supplies/Services Qty Unit of Issue

Unit Price Total Price

0001 Mobilization 1 Lump Sum $ $

0002 A/C Condenser Unit 1 Lump Sum $ $

0003 Consumable Materials 1 Lump Sum $ $

TOTAL $

ANDROSCOGGIN OFFICE HVAC

Contractor Acceptance Statement: By signing the quote, the Contractor agrees to all terms, conditions, and provisions included in the solicitation and agrees to furnish any awarded items at the price set in the schedule unless otherwise excepted as follows:

Signature Name Title Date

Item Supplies/Services Qty Unit of Issue

Unit Price Total Price

0004 Mobilization 1 Lump Sum $ $

0005 A/C Condenser Unit 1 Lump Sum $ $

0006 Air Handler 1 Lump Sum $ $

0007 Consumable Materials 1 Lump Sum $ $

TOTAL $

SACO/ ANDRO TOTAL $

File details come from the government source that posted it. Updated .