Attachment B - ScheduleOfItems SNRASawtooth.pdf
PDF 146 KB Posted
- Attached to
- SNRA Window & Door Replacement Project
- Solicitation number
- 1240LT26Q0050
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a pricing schedule for the Sawtooth National Recreation Area Admin Site Window & Door Replacements Project, located in the Sawtooth National Forest in Blaine & Custer County, Idaho.
The schedule itemizes 17 base contract line items and 2 optional line items for which contractors must provide unit or lump sum pricing. Base items include 12 fiberglass exterior doors and sliding patio doors (quantities ranging from 1 to 4 units each) and 5 fiberglass window replacement projects priced as lump sums. Option Item #1 comprises 2 steel garage doors (1 each for Housing Units #2 and #5), and Option Item #2 includes 1 fiberglass window replacement project for the NF Warehouse. All base items use Contract Quantities (DQ) as the method of measurement, while window replacement items use Lump Sum Quantities (LSQ). Options are awarded at the time of initial contract award as funds allow. Performance and payment bonds are required at 100% of the original contract price if the contract value exceeds $150,000, with bonds due within 10 days of award. For contracts exceeding $35,000 but not exceeding $150,000, only payment protections are required, with an irrevocable letter of credit or payment bond permitted per FAR 52.228-13, due within 10 days of contract award.
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Text version
Attachment B – The Schedule Sawtooth National Recreation Area Admin Site Window & Door Replacements Project
Sawtooth National Forest Sawtooth National Recreation Area
Blaine & Custer County, Idaho
* Designated Method of Measurement:
AQ - Actual Quantities
DQ – Contract Quantities LSQ - Lump Sum Quantities
Schedule of Items
Base Item No. Description Qty Unit of
Measure Method of Measure Unit Price Total Price
1 Solid Fiberglass Exterior Door – Housing Unit #1 1 Each DQ $_________ $_____________
2 Solid Fiberglass Exterior Door – Housing Unit #2 1 Each DQ $_________ $_____________
3 Solid Fiberglass Exterior Door – Housing Unit #4 2 Each DQ $_________ $_____________
4 Fiberglass Exterior Door with Glass – Housing Unit #5 3 Each DQ $_________ $_____________
5 Solid Fiberglass Exterior Door – Housing Unit #6 4 Each DQ $_________ $_____________
6 Fiberglass Exterior Door with Glass – Housing Unit #7 2 Each DQ $_________ $_____________
7 Solid Fiberglass Exterior Door – Housing Unit #8 3 Each DQ $_________ $_____________
8 Solid Fiberglass Exterior Door – Housing Unit #12 2 Each DQ $_________ $_____________
9 Fiberglass Sliding Patio Door – Housing Unit #1 1 Each DQ $_________ $_____________
10 Fiberglass Sliding Patio Door – Housing Unit #2 1 Each DQ $_________ $_____________
11 Fiberglass Sliding Patio Door – Housing Unit #3 1 Each DQ $_________ $_____________
12 Fiberglass Sliding Patio Door – Housing Unit #4 1 Each DQ $_________ $_____________
13 Fiberglass Window Replacement Complete – Housing Unit #6 1 Lump
Sum LSQ $_________ $_____________
14 Fiberglass Window Replacement Complete – Housing Unit #7 1 Lump
Sum LSQ $_________ $_____________
15 Fiberglass Window Replacement Complete – Housing Unit #8 1 Lump
Sum LSQ $_________ $_____________
16 Fiberglass Window Replacement Complete – Housing Unit #12 1 Lump
Sum LSQ $_________ $_____________
17 Fiberglass Window Replacement Complete – Caretaker’s House 1 Lump
Sum LSQ $_________ $_____________
TOTAL BASE $_____________________
Option Item #1 Item No. Description Qty Unit of
Measure Method of Measure Unit Price Total Price
1 Steel Garage Door – Housing Unit #2 1 Each DQ $_________ $_____________
2 Steel Garage Door – Housing Unit #5 1 Each DQ $_________ $_____________
TOTAL OPTION ITEM #1 $_________________________
Option Item #2 Item No. Description Qty Unit of
Measure Method of Measure Unit Price Total Price
1 Fiberglass Window Replacement Complete – NF Warehouse 1 LS LSQ $_________ $_____________
TOTAL OPTION ITEM #2 $_________________________
GRAND TOTAL – BASE plus OPTION ITEM #1 plus
OPTION ITEM #2 $________________________
*Schedule Notes: Options are to be awarded at time of initial award, as funds allow.
*Performance and Payment Bonds: Both required at 100% of original contract price if value in excess of $150,000, due 10 days after award. Only payment protections required for contracts exceeding $35,000 but not exceeding $150,000, irrevocable letter or credit or payment bond allowed per FAR 52.228-13, due within 10 days of contract award.
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