ATTCH 2 Monday Lick SOI Overall.xlsx

XLSX spreadsheet 13 KB Posted

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Monongahela NF Monday Lick Contemporary Trail System Project Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation number
12445523R0027
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This document is a schedule of items for a firm fixed price indefinite delivery indefinite quantity contract opportunity with the Department of Agriculture Forest Service for trail construction and maintenance services at the Monongahela National Forest Monday Lick Trail System. The solicitation number is 12445523R0027 and includes twelve line items covering mobilization, construction of green, blue, and black trail types, rock armoring, retaining walls, erosion control logs, and energy dissipators. Estimated quantities and unit prices are provided for fiscal years 2023 through 2025. The contract is anticipated to have a three year period of performance with task orders issued against the schedule of items each year. Pricing will be on a firm fixed price basis for specific quantities ordered.

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Table 1

SCHEDULE OF ITEMS

MARLINTON DISTRICT/MONONGAHELA NATIONAL FOREST/REGION 09

PROJECT TITLE: Monday Lick Trail System 12445523R0027

SCHEDULE OF ITEMS - OVERALL
FY2023 Prices will be used to calculate pricing for specific task order quantities in 2023
ITEM NUMBERDESCRIPTIONPAY UNITEST QTYUnit PriceTotal Price
0001MobilizationLS1$ - 0
0002Green Trail ConstructionLF1$ - 0
0003Blue Trail Type 1 ConstructionLF1$ - 0
0004Blue Trail Type 2 ConstructionLF1$ - 0
0005Black Trail Type 1 ConstructionLF1$ - 0
0006Black Trail Type 2 ConstructionLF1$ - 0
0007Riprap Surfacing (Rock Armoring)SF1$ - 0
0008Platform TurnEA1$ - 0
0009Inslope TurnEA1$ - 0
0010Retaining WallEA1$ - 0
0011Jute Fiber Log E&S ControlLF1$ - 0
0012Riprap Energy DissipatorSF1$ - 0
LS = Lump Sum, LF = Linear Feet, SF = Square Feet, EA = EACH
Award anticipated to be a firm fixed price contract.TOTAL$ - 0
FY2024 Prices will be used to calculate pricing for specific task order quantities in 2024
ITEM NUMBERDESCRIPTIONPAY UNITEST QTYUnit PriceTotal Price
0001MobilizationLS1$ - 0
0002Green Trail ConstructionLF1$ - 0
0003Blue Trail Type 1 ConstructionLF1$ - 0
0004Blue Trail Type 2 ConstructionLF1$ - 0
0005Black Trail Type 1 ConstructionLF1$ - 0
0006Black Trail Type 2 ConstructionLF1$ - 0
0007Riprap Surfacing (Rock Armoring)SF1$ - 0
0008Platform TurnEA1$ - 0
0009Inslope TurnEA1$ - 0
0010Retaining WallEA1$ - 0
0011Jute Fiber Log E&S ControlLF1$ - 0
0012Riprap Energy DissipatorSF1$ - 0
LS = Lump Sum, LF = Linear Feet, SF = Square Feet, EA = EACH
Award anticipated to be a firm fixed price contract.TOTAL$ - 0
FY2025 Prices will be used to calculate pricing for specific task order quantities in 2025
ITEM NUMBERDESCRIPTIONPAY UNITEST QTYUnit PriceTotal Price
0001MobilizationLS1$ - 0
0002Green Trail ConstructionLF1$ - 0
0003Blue Trail Type 1 ConstructionLF1$ - 0
0004Blue Trail Type 2 ConstructionLF1$ - 0
0005Black Trail Type 1 ConstructionLF1$ - 0
0006Black Trail Type 2 ConstructionLF1$ - 0
0007Riprap Surfacing (Rock Armoring)SF1$ - 0
0008Platform TurnEA1$ - 0
0009Inslope TurnEA1$ - 0
0010Retaining WallEA1$ - 0
0011Jute Fiber Log E&S ControlLF1$ - 0
0012Riprap Energy DissipatorSF1$ - 0
LS = Lump Sum, LF = Linear Feet, SF = Square Feet, EA = EACH
Award anticipated to be a firm fixed price contract.TOTAL$ - 0

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