Attachment 2_ScheduleOf Items.pdf
PDF 288 KB Posted
- Solicitation number
- 1240LU26Q0029
- Issued by
-
Department of Agriculture Forest Service
About this file
This document is a pricing schedule for federal construction services solicitation 1240LU26Q0029 issued by the WY Fire Center Office for membrane roof replacement at a Jump Base Office facility.
The base contract requires bidders to provide pricing for roof replacement work on the main building and tower roof, including: mobilization (lump sum), building demolition (6,300 square feet), EPDM roofing installation (6,300 square feet), installation of 3-inch PolyIso insulation (6,300 square feet), damaged decking repair (1,000 square feet), and installation of new flashing (lump sum). The solicitation includes one optional line item for upper-level wall and window repairs, priced as a lump sum, which encompasses mobilization, building demolition, installation of a new finished wall, and new window installation for two windows. Bidders must submit unit prices for square foot items measured in either contract quantities (CQ) or as quoted (AQ), and lump sum prices for mobilization and flashing installation items. Bidders are required to bid on all items and must be registered and active in the Sam.gov database at the time of quote closing. The bid submission requires the contractor's company/individual name, phone number, signature, and Unique Entity Identifier (UEI) number.
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Text version
Solicitation 1240LU26Q0029 WY Fire Center Office
MEMBRANE ROOF REPLACEMENT
CONSTRUCTION SERVICES AND PRICES
Jump Base Office Roof Replacement
B- 1 - SCHEDULE OF ITEMS
Jump Base Office Roof –Main Building and Tower Roof
Pay Item Number
Description Method of
Measurement Pay Unit
Estimated Quantity
Unit Price Total Price
01000 Mobilization Lump Sum LSQ 1
022210 Building
Demolition Square Foot CQ 6300
075323 EPDM Roofing
Installation Square Foot CQ 6300
075323.1 Install 3” PolyIso
insulation Square Foot CQ 6300
061000 Damaged decking repair Square Foot AQ 1000
076200 Install new flashing Lump Sum LSQ 1
Total Base $_________
Option Item 1: Upper Level Wall and Window Repairs
Pay Item Number
Description Method of
Measurement Pay Unit
Estimated Quantity
Unit Price Total Price
O1- 01000
Mobilization Lump Sum LSQ 1
O1- 022210
Building Demolition
Lump Sum LSQ 1
O1- 061000
Install new wall, finished
Lump Sum LSQ 1
O1- 085313
New Window Installation (2 windows) Lump Sum LSQ 1
Total Option $_________
B- 2 - The Bidder must bid on all items. Must be registered and active in the Sam.gov database at time of quote closing.
Company/Individual Name Phone #
Signature UEI #
TOTAL PRICE ALL_$____________
File details come from the government source that posted it. Updated .