B08_Solicitation_-_Bid_Schedule.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Munising Falls Trail Rehabilitation Federal contract opportunity
- Solicitation number
- 140P6426B0004
About this file
This is a Contract Price Schedule template document for federal construction solicitations issued by the National Park Service (NPS) Denver Service Center. The document contains two sample pricing templates: one specific to the Munising Falls Trail Rehabilitation project at Pictured Rocks National Lakeshore (Solicitation Number: PARK-226930) and one sample Design-Bid-Build (DBB) template for the Johnstonian Visitors Center at Yellowstone (Solicitation Number: N2011080811). Both templates are formatted as lump-sum and unit-price line items requiring offerors to provide complete pricing for base work and all option line items.
The Munising Falls project template includes three base contract line items for Western, Central, and Eastern Work Areas (each as lump-sum items) and one option line item for the Overlook Deck. The document specifies that all measurement and payment information is detailed in Division 01 Specifications Section 01 10 00. The template provides guidance that offerors must submit minimum conforming offers with pricing for all base and option line items, unit prices govern over extended prices in case of calculation errors, and totals must be rounded to whole dollars. The related federal contract opportunity describes a firm-fixed-price Invitation for Bids (IFB) for trail rehabilitation work (approximately 650 feet of paved trail with wood bridges replacement and boardwalk installation) with a project magnitude between $1,000,000 and $5,000,000, set aside 100% for Small Businesses under NAICS code 237990, requiring Construction Wage Rate compliance for Alger County, Michigan.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions_and_Answers_-_MFT_-_PIRO_0001.pdf | ||
| Sol_140P6426B0004_Amd_0001.pdf | ||
| B08_Solicitation_-_DOL_Wage_Determination.pdf | ||
| B08_Solicitation_-__ADDENDUM_1.pdf | ||
| B08_Solicitation_-_Statement_of_Structural_Tests_and_Special_Inspections.pdf | ||
| B08_Solicitation_-__Specifications_-_PIRO_226930.pdf | ||
| Sol_140P6426B0004.pdf | ||
| B08_Solicitation_-_Drawings_PIRO_226930.pdf | ||
| B08_Solicitation_-_Limitations_on_Subcontracting_Report.xlsx | XLSX spreadsheet | |
| B08_Solicitation_-_Drawings_-_Bid_Option_1.pdf |
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Text version
Price Schedule Template
| Contract Price Schedule Template | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | |||||
| PARK - PMIS: | PICTURED ROCKS NATIONAL LAKESHORE - 226930 | ||||
| (Project Management Information System) | |||||
| Developed Area: | MUNISING FALLS DAY USE TRAIL | ||||
| Project Title: | TRAIL REHABILITATION | ||||
| Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all | |||||
| option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced | |||||
| line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related | |||||
| item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts | |||||
| govern. Round totals and extended prices to whole dollars. | |||||
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Quantity | Unit of Measure | Unit Price | Total Price |
| 1 | Western Work Area | 1 | Lump Sum | $0.00 | $0.00 |
| 2 | Central Work Area | 1 | Lump Sum | $0.00 | $0.00 |
| 3 | Eastern Work Area | 1 | Lump Sum | $0.00 | $0.00 |
| TOTAL BASE PRICE (Contract Line Item Number 1 through 3) ----------------------------------------------------------------------------- | $0.00 | ||||
| 4 | Bid Option 1 - Overlook Deck | 1 | Lump Sum | $0.00 | $0.00 |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 4 through 4) ----------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 4) ------------------------------- | $0.00 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 10 00 Definition of Contract Line Items. |
Design-Bid-Build (DBB) Sample
| Contract Price Schedule - Design-Bid-Build (DBB) SAMPLE | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | N2011080811 | ||||
| PARK - PMIS: | YELL 012345 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Old Faithful | ||||
| Project Title: | Johnstonian Visitors Center | ||||
| Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all | |||||
| option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced | |||||
| line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related | |||||
| item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts | |||||
| govern. Round totals and extended prices to whole dollars. | |||||
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Quantity | Unit of Measure | Unit Price | Total Price |
| 1 | Visitors Center | 1 | Lump Sum | $0.00 | |
| 2 | Water Line | 400 | Lineal Feet | - 0 | |
| 3 | Sanitary Sewer Line | 200 | Lineal Feet | - 0 | |
| 4 | Rock Excavation | 150 | Cubic Yards | - 0 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 through 4) --------------------------------------------------------------------------------- | $0.00 | ||||
| 5 | OPTION A, Geothermal Wells | 1 | Lump Sum | - 0 | |
| 6 | OPTION B, Photovoltaic System | 1 | Lump Sum | - 0 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 5 and 6) ------------------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 6) ---------------------------- | $0.00 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
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