Attachment B_Pricing Sheet.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Stoplog Painting and Refurbishment Federal contract opportunity
- Solicitation number
- 6923G526Q0038
About this file
This is a pricing sheet template for a Request for Quote (RFQ) solicitation to perform painting and mechanical refurbishment services on eight steel stoplogs at Snell Lock in Massena, New York. The pricing sheet outlines five line items for which contractors must provide unit prices and totals: mobilization/demobilization (Item 0001), removal and replacement of all appurtenances on the eight stoplogs (Item 0002), complete structural steel repairs (Item 0003), cleaning, blasting, and painting services (Item 0004), and solid and hazardous waste handling and disposal (Item 0005). Each item is priced on a job basis with a quantity of one, and the template currently shows placeholder values of zero dollars awaiting contractor quotation.
The solicitation is a Small Business Set Aside under FAR Part 12 for commercial services with NAICS Code 238320 (Painting and Wall Covering Contractors) and a small business size standard of $19.0 million. The contract will be firm fixed price, and the Department of Transportation's Saint Lawrence Seaway Development Corporation requires performance to begin within 10 calendar days and be completed within 120 calendar days of receiving the notice to proceed. All quoters must be registered and maintain active SAM.gov registrations through award. A mandatory site visit is scheduled for May 6, 2026, at 10:00 AM EST at Eisenhower Lock Overlook in Massena, with questions due by May 8, 2026, at 2:00 PM EST.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 6923G526Q0038 QA.pdf | ||
| 6923G526Q0038 Photos.zip | ZIP file | |
| 6923G526Q0038 A00002.pdf | ||
| Site Visit - Sign In.xlsx | XLSX spreadsheet | |
| Snell Upstream stoplog stack sketch.pdf | ||
| Alco Original Actual As-Built Shop Drawings- Use these as official reference.zip | ZIP file | |
| 6923G526Q0038A00001.pdf | ||
| 6923G526Q0038_RV1.pdf | ||
| 6923G526Q0038.pdf | ||
| Attachment C_SCA Wage Determination.pdf | ||
| Attachment A_Performance Work Statement.pdf | ||
| Attachment D_ Reference Drawings.zip | ZIP file |
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Text version
Sheet1
| Item No. | Schedule of Supplies/Services | Quantity | Unit | Unit Price | Total |
| 0001 | Mobilization/Demobilization in accordance with PWS. | 1 | JOB | $ - 0 | |
| 0002 | Remove and replace all appurtenances (8 stoplogs) in accordance with PWS. | 1 | JOB | $ - 0 | |
| 0003 | Complete structural steel repairs (8 stoplogs) in accordance with PWS. | 1 | JOB | $ - 0 | |
| 0004 | Clean, Blast, and paint (8 stoplogs) in accordance with PWS. | 1 | JOB | $ - 0 | |
| 0005 | Solid and Hazardous Waste Handling and Disposal in accordance with PWS. | 1 | JOB | ||
| $ - 0 |
Unique Entity Identifier (UEI): __________________________________
File details come from the government source that posted it. Updated .