Attachment 2 - Schedule of Items.pdf
PDF 599 KB Posted
- Attached to
- Emigrant Creek RD Range Fence Construction Federal contract opportunity
- Solicitation number
- 1240BH26R0001
About this file
This document is a Schedule of Items for the Emigrant Creek RD Range Fence project (Solicitation No: 1240BH26R0001), detailing 10 priority fence groups across various allotments and pastures. The schedule provides unit pricing for three main activities in each group: Removal and ROW Clearing, Construction, and Disposal of damaged fence material, with unit prices ranging from $12.77 to $23.37 per mile. The government estimates awarding between 1-5 contracts, and offerors can submit pricing for groups they are interested in, with the option to limit their total submittal to a specific number of miles.
Key notes include that payment will be made for actual work performed, with contractors expected to include all labor, materials, and supplies in their unit pricing. Specific bonding requirements are outlined, including a 20% Bid Bond for offers exceeding $150,000 and 100% Performance and Payment Bonds for individual awards over $150,000. Additionally, all offerors must be registered in the System for Award Management (SAM) when submitting an offer and throughout the contract performance period, and must complete the electronic Representations and Certifications in the SAM system.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 1240BH26R0001 - Executed Amendment 1.pdf | ||
| Attachment 12b - OR20260080 Harney County.pdf | ||
| Attachment 14 - Past Performance Form.pdf | ||
| Attachment 6 - Evaluation Criteria.pdf | ||
| Attachment 11 - Fire Protection and Suppression.pdf | ||
| Attachment 12a - OR20260067 Grant County.pdf | ||
| Attachment 13 - Bid Bond Form SF24.pdf | ||
| Attachment 4 - Performance Work Statement.pdf | ||
| Attachment 5 - QASP.pdf | ||
| Attachment 7 - Project Maps.zip | ZIP file | |
| Attachment 8 - Wildlife Friendly Fence Guide.pdf | ||
| Attachment 9 - Interagency Fence Specs.pdf | ||
| Attachment 1 - Solicitation Terms and Conditions.pdf | ||
| Attachment 3 - Supplemental Solicitation Document.pdf | ||
| Attachment 10 - All Metal Fence Specs.pdf |
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Text version
ATTACHMENT 2 – Schedule of Items Solicitation No: 1240BH26R0001
Project Name: Emigrant Creek RD Range Fence
SCHEDULE OF ITEMS (Page 1 of 4)
Allotment Fence Priority Group 1 – MyrtleSagehen, MyrtleSilvies, SilviesCrooked, MyrtleWestMyrtle, ScottyWestMyrtle, CrookedMyrtle, LonesomeWestMyrtle
Item Number
Description MoM
Unit Price Total Price Unit Qty
1.1 Removal and ROW Clearing MI 22.77 $ $
1.2 Construction MI 22.77 $ $
1.3 Disposal of damaged or unusable existing fence material. LS NA $ $
TOTAL GROUP 1 $
Allotment Fence Priority Group 2 – DonellyBlueCreek, SnowBlue, SnowIzee, BlueIzee, IzeeSawtooth, LonesomeIzee
Item Number
Description MoM
Unit Price Total Price Unit Qty
2.1 Removal and ROW Clearing MI 19.35 $ $
2.2 Construction MI 19.35 $ $
2.3 Disposal of damaged or unusable existing fence material. LS NA $ $
TOTAL GROUP 2 $
Allotment Fence Priority Group 3 – SmokyLonesome, ScottyLonesome, SmokyScotty, LonesomeRainbow
Item Number
Description MoM
Unit Price Total Price Unit Qty
3.1 Removal and ROW Clearing MI 16.73 $ $
3.2 Construction MI 16.73 $ $
3.3 Disposal of damaged or unusable existing fence material. LS NA $ $
TOTAL GROUP 3 $
Allotment Fence Priority Group 4 – WestMyrtleRainbow, RainbowMyrtle, MyrtleCatfield, SawtoothRainbow, YellowjacketAdmin
Item Number
Description MoM
Unit Price Total Price Unit Qty
4.1 Removal and ROW Clearing MI 12.77 $ $
4.2 Construction MI 12.77 $ $
4.3 Disposal of damaged or unusable
existing fence material. LS NA $ $
TOTAL GROUP 4 $
SCHEDULE OF ITEMS (Page 2 of 4)
Allotment Fence Priority Group 5 – HughetSawtooth, BlueCreekSawtooth, HughetBlueCreek, LonesomeSawtooth
Item Number
Description MoM
Unit Price Total Price Unit Qty
5.1 Removal and ROW Clearing MI 16.52 $ $
5.2 Construction MI 16.52 $ $
5.3 Disposal of damaged or unusable
existing fence material. LS NA $ $
TOTAL GROUP 5 $
Pasture Fence Priority Group 6 – WestMyrtle, BigSagehen, Myrtle
Item Number
Description MoM
Unit Price Total Price Unit Qty
6.1 Removal and ROW Clearing MI 20.59 $ $
6.2 Construction MI 20.59 $ $
6.3 Disposal of damaged or unusable existing fence material. LS NA $ $
TOTAL GROUP 6 $
Pasture Fence Priority Group 7 – Rainbow
Item Number
Description MoM
Unit Price Total Price Unit Qty
7.1 Removal and ROW Clearing MI 20.84 $ $
7.2 Construction MI 20.84 $ $
7.3 Disposal of damaged or unusable existing fence material. LS NA $ $
TOTAL GROUP 7 $
Pasture Fence Priority Group 8 – Lonesome, Smoky, Scotty Creek
Item Number
Description MoM
Unit Price Total Price Unit Qty
8.1 Removal and ROW Clearing MI 23.37 $ $
8.2 Construction MI 23.37 $ $
9.3 Disposal of damaged or unusable
existing fence material. LS NA $ $
TOTAL GROUP 8 $
Pasture Fence Priority Group 9 – Blue Creek
Item Number
Description MoM
Unit Price Total Price Unit Qty
9.1 Removal and ROW Clearing MI 14.15 $ $
9.2 Construction MI 14.15 $ $
9.3 Disposal of damaged or unusable
TOTAL GROUP 9 $
SCHEDULE OF ITEMS (Page 3 of 4)
Pasture Fence Priority Group 10 – Sawtooth, Izee
Item Number
Description MoM
Unit Price Total Price Unit Qty
10.1 Removal and ROW Clearing MI 12.86 $ $
10.2 Construction MI 12.86 $ $
10.3 Disposal of damaged or unusable
TOTAL GROUP 10 $
OFFEROR’S STATEMENT:
As shown on the Schedule of Items above, there are 10 priority groups which allow for multiple awardees due to the respective completion dates identified in Attachment 3 – Supplemental Solicitation Documents. The Government estimates awarding between 1 – 5 contracts.
Therefore, prospective Offeror’s may choose to submit pricing only for the groups they are interested in and note “N/A” for the others.
Or, an Offeror may submit pricing for any or all groups and choose to limit their submittal as follows by filling in the blank:
“My offer is qualified to a combination of groups not exceeding a total of ____________ miles”
This will allow the Government to make awards based on an Offeror’s capacity while also meeting our identified completion dates.
Please provide the following information:
Vendor UEI Number: _________________________
Vendor Email: _______________________________
Vendor Name: _______________________________
Vendor Signature: ____________________________
SCHEDULE OF ITEMS (Page 4 of 4)
SCHEDULE NOTES
1. Payment will be made on actual work performed as described in the Schedule of Items.
Contractors should include all labor, materials, and supplies needed to perform the work described under its corresponding unit price.
2. Payment for bond premiums in accordance with AGAR 452.232.71, Progress Payments for Commercial Construction Contracts, shall not be in addition to the contract price.
3. A Bid Bond (20%) will be required of offer whose total price exceeds $150,000.
4. Performance and Payment Bonds (100% each) will be required for all individual awards that exceed $150,000.
NOTE: System for Award Management (SAM), an Offeror is required to be registered in SAM when submitting an offer and at time of award, and shall continue to be registered during performance, and through final payment. Information on registration may be obtained via: https://www.sam.gov. All Offerors must complete the electronic version of the Representations and Certifications in the SAM system.
File details come from the government source that posted it. Updated .