Attachment 2- ScheduleOfItems.pdf
PDF 320 KB Posted
- Solicitation number
- 1240LU26Q0007
- Issued by
-
Department of Agriculture Forest Service
About this file
This document is a Schedule of Items for the Condon Bunkhouse Maintenance Repairs solicitation (Solicitation #1240LU26Q0007). The schedule outlines five pay items for maintenance work: mobilization (1 lump sum), painting (13,260 square feet), sheetrock gypsum board repairs (706 square feet), hardwood floor re-finishing (395 square feet), and vinyl flooring (35 square feet). All quantities are designated as Lump Sum Quantities (LSQ), which means each item represents a complete unit of work including necessary materials, equipment, and labor.
Vendors must quote on all items and be currently registered in the SAM.gov database to submit pricing. The document provides a template for vendors to fill out their unit prices, total item costs, vendor information (UEI number, phone, email), and includes a note referencing Specification section 011250 for detailed measurement and payment definitions. No specific pricing, award date, or federal agency beyond the solicitation number is specified in the document.
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Text version
Schedule of Items
Method Pay Item Unit of Pay Estimated Unit Item Item Description Meas. Unit Quantity Price Cost
1 Mobilization Lump Sum LSQ 1 $ $
2 Painting Sqft LSQ 13260 $ $
3 Sheetrock Gypsum Board Repairs Sqft LSQ 706 $ $
4 Hardwood Floor Re-finishing Sqft LSQ 395 $ $
5 Vinyl Flooring Sqft LSQ 35 $ $
TOTAL: $
Quote furnished by:______________________________________ Vender UEI #___________________________________________ Phone #___________________________________ E-Mail Address:_________________________________________
Condon Bunkhouse Maintenance Repairs Solicitaiton # 1240LU26Q0007
Note: Must Quote on all items. Must be currently registered in the SAM.gov database to submit pricing.
LUMP SUM QUANTITIES (LSQ) - These quantities denote one complete unit of work as required by or described in the contract, including necessary materials, equipment, and labor to complete the job.
Specification section 011250 – Measurement & Payment has the full definition of items above but the vendor must work to put the 2 together but ease of use on the Schedule is likely more important.
Sheet1
File details come from the government source that posted it. Updated .