Attachment_3_-_Price_Schedule.docx

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RG- EBHD DAM SITE ELECTRIC UTILITY REHAB - TRANSFO
Solicitation number
140R4024Q0018
Issued by

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This price schedule attachment outlines the products and services required for the RG- EBHD DAM SITE ELECTRIC UTILITY REHAB - TRANSFO project. The Bureau of Reclamation intends to award a sole source procurement to Sierra Electric Cooperative, Inc. to rehabilitate transformers and poles in the Dam Site area of the Elephant Butte Historic District. The price schedule includes line items for mobilization, removal and disposal of existing electrical components, furnishing and installing new transformers and feeder wiring, and labor and materials to complete the work. Offerors are required to provide unit prices and totals for each line item, as well as applicable gross receipts taxes. The sole awardee will be Sierra Electric Cooperative, Inc. given their ownership of the existing infrastructure.

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140R4024Q0018 – EBHD Dam Site Electric Utility Rehab-Transformers & Poles Attachment 3

Price Schedule

1. Offer will be considered for award on the following schedule, but no offer will be considered for award on only a part of the schedule.

2. Offeror shall complete price schedule. Offer is subject to the terms and conditions of this solicitation.

3. See the contract clause at WBR 1452.232-81, Payment for Mobilization and Preparatory Work, for additional information.

Note: It is Contractor’s responsibility to ensure that all applicable Federal, State and Tribal Gross Receipts Tax are included in their price proposal.

4. Definitions:

CLIN – Contract Line-Item Number

CLIN #
Supply or Service
Unit of Measure
Quantity
Unit Price
Total Price
00010
Elephant Butte Historic District Electric Utility Rehab – Transformers & Poles
1.
Mobilization and Preparatory Work
LS
1
$
$
2.
RV Park Transformer- 14.4kV 240/120V 1-Phase
EA
1
$
$
3.
Main Parking Lot Transformer- 24.9kV 480/277V 3-Phase
EA
1
$
$
4.
Removal, Recycle, and Dispose of existing electrical components
EA
15
$
$
5.
Furnish and Install Transformers and Feeder Wiring
EA
2
$
$
6.
Labor Required to Complete the Work as per the Statement of Work
LS
$
$
7.
Material Required to Complete the Work as per the Statement of Work
LS
$
$
8.
Overhead & Profit
LS
$
$
Subtotal
$
9.
Applicable NM Gross Receipts Taxes & Other Fees
6.6875%
$
Total Amount for CLIN 00010
$

Note: There is only one CLIN for this requirement; however, there are multiple sublines needing price breakout. The prices shall include all labor, incidental materials, tools, equipment, and applicable taxes and fees required to complete the work as per the Statement of Work.

End of Schedule

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