C04_1-12445526Q0062-Att3-FillableSOI.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- CPF Woodtick Trail FR2107 Repairs
- Solicitation number
- 12445526Q0062
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a fillable Schedule of Items (SOI) pricing template for a Request for Quotation (RFQ) for road repair construction services on the Woodtick Trail in the Walker Ranger District, Chippewa National Forest. The solicitation is set aside 100% for small business entities under NAICS 237310 (Highway, Street, and Bridge Construction) with a $45 million size standard, and the project magnitude is between $500,000 and $1,000,000.
The SOI requires vendors to provide lump sum pricing for the main contract item (CPF Woodtick Trail FR 2107 Repairs) and unit pricing for five components: Roadway Reconditioning (1 lump sum quantity), Spot Graveling (2,500 cubic yards), Culvert Installations (1 lump sum quantity), Beaver Dam Removal (1 lump sum quantity), and Gravel Resurfacing (20,250 cubic yards). Vendors must complete the form with their business information, SAM UEI number, authorized signatory details, and pricing data. The template includes auto-calculated total fields and emphasizes that vendors are responsible for verifying all pricing values before submission. Award will be made to a single offeror, and the Department of Agriculture Forest Service is the contracting agency with Matthew Killian serving as the Contracting Officer.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| C05_QAmemo-12445526Q0062_11May2026.pdf | ||
| C04_0-RFQ-12445526Q0062.pdf | ||
| C04_1-12445526Q0062-Att1-SOW.pdf | ||
| C04_1-12445526Q0062-Att2-DBAWD.pdf |
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Text version
Sheet1
SCHEDULE OF ITEMS
| CPF Woodtick Trail FR 2107 Repairs |
| Chippewa National Forest |
| VENDORS PLEASE NOTE: BEFORE PREPARING QUOTE, CAREFULLY READ THE CONTENTS OF THIS SOLICITATION. | ||||||
| ITEM NO. | DESCRIPTION | QNTY | UNIT | UNIT PRICE | AMOUNT | |
| 0001 | CPF Woodtick Trail FR 2107 Repairs | 1 | LSQ | $0.00 | ||
| Component 1 | Roadway Reconditioning | 1 | LSQ | $0.00 | ||
| Component 2 | Spot Graveling | 2,500 | CY | $0.00 | ||
| Component 3 | Culvert Installations | 1 | LSQ | $0.00 | ||
| Component 4 | Beaver Dam Removal | 1 | LSQ | $0.00 | ||
| Component 5 | Gravel Resurfacing | 20,250 | CY | $0.00 | ||
| TOTAL | $0.00 |
VENDOR NAME: BUSINESS EMAIL:
SAM UEI #: BUSINESS PHONE:
AUTHORIZED TO SIGN:
(NAME & TITLE)
SIGNATURE: DATE:
| SOI NOTES: | ||
| 1 | VENDOR INPUT REQUIRED | |
| 2 | AUTO-CALCULATED VALUES | |
| 3 | LSQ - LUMP SUM QUANTITY | |
| CY - CUBIC YARDS | ||
| 4 | ANY AWARD WILL BE TO ONE OFFEROR | |
| 5 | SUBMISSION OF A SIGNED SOI REPRESENTS THE OFFEROR'S COMMITMENT TO THE DATA HEREIN. IT IS THE RESPONSIBILITY OF THE OFFEROR TO VERIFY THAT ALL VALUES PRESENTED IN THE SIGNATURE-CERTIFIED SOI, INCLUDING VALUES IN AUTO-CALCULATED CELLS, ACCURATELY REPRESENT THE OFFEROR'S INTENDED PRICE ELEMENTS. THE GOVERNMENT SHALL NOT BE HELD LIABLE FOR ANY ERRORS IN CALCULATION OR PRICING DATA. |
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