Attachment 2 - SOI Kading Cabin Water System Repair.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
GAOA Kading Cabin Water System Repair, Helena-Lewis & Clark National Forest
Solicitation number
1240LU26Q0060
Issued by

About this file

This is a Schedule of Items (SOI) pricing template for a small business set-aside Request for Quotation (RFQ) issued by the Department of Agriculture Forest Service for repair of the water system at Kading Cabin on the Helena-Lewis and Clark National Forest (Solicitation No. 1240LU26Q0060). The SOI outlines eight line items requiring contractor pricing: mobilization (lump sum), water distribution piping and fittings (lump sum), one frost-free hydrant, hydrant splash pad (lump sum), two curb stop valves, one water distribution vent, excavation and fill (lump sum), and one large valve box (19"x25" up to 6' deep). All prices are presented as zero pending contractor input, with unit prices governing in the event of extension errors. Contractors must submit pricing for all items and are responsible for verifying accuracy of all calculated values.

This Total Small Business Set-Aside acquisition uses North American Industry Classification System Code 237110 with a $45 million small business size standard. All contractors must be registered in the System for Award Management (SAM.gov) at the time of quote submission. The SOI serves as a binding commitment when signed by an authorized representative, requiring the quoter's name, business email, SAM UEI number, business phone, authorized signatory name and title, signature, and date of submission.

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Text version

SOI Kading Cabin

SCHEDULE OF ITEMS
SOLICITATION NO. 1240LU26Q0060
KADING CABIN WATER SYSTEM REPAIR
HELENA-LEWIS & CLARK NATIONAL FOREST
ITEM/ SPECIFICATIONDESCRIPTIONMETHOD OF MEASPAY UNITEST QTYUnit PriceTOTAL
011900MOBILIZATIONLSQLS1$ - 0$ - 0
221113WATER DISTRIBUTION PIPING AND FITTINGSLSQLS1$ - 0$ - 0
221119FROST FREE HYDRANTAQEA1$ - 0$ - 0
221120HYDRANT SPLASH PADLSQLS1$ - 0$ - 0
224139CURB STOP VALVEAQEA2$ - 0$ - 0
224140WATER DISTRIBUTION VENTAQEA1$ - 0$ - 0
312316EXCAVATION AND FILLLSQLS1$ - 0$ - 0
328423VALVE BOX, LARGE (19"X25" UP TO 6' DEEP)LSQLS1$ - 0$ - 0
TOTAL ALLITEMS$ - 0
SOI NOTES:
NOTE 1: Contractor input Unit Prices
NOTE 2: Auto Calculated Values
NOTE 3: One award will be made from this solicitation. Contractor's must submit pricing for all items. In the event of an error in extending the proposed prices, unit prices will govern, unless otherwise determined by the Contracting Officer, in accordance with applicable regulations.
NOTE 4: Submission of a signed SOI represents the Contractors commitment to the data herein. It is the responsibility of the Contractor to verify that all values presented in the signature certified SOI, including auto-calculated cells, accurately represent the Contractor's intended price elements. The Government shall not be held liable for any errors in calculation or pricing data.

QUOTER NAME: BUSINESS EMAIL: c

SAM UEI #: BUSINESS PHONE:

AUTHORIZED TO SIGN: (NAME & TITLE)

SIGNATURE: DATE:

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