C04_1-12445526Q0067-Att4-FillableSOI.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- MWF FHQ Roof Improvement
- Solicitation number
- 12445526Q0067
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items (pricing template) for a Request for Quotation (RFQ) issued by the USDA Forest Service for roof improvement construction services at the White Mountain National Forest (WMF) Forest Headquarters Administrative Building. The solicitation number is 12445526Q0067, and the project magnitude falls between $100,000 and $250,000. Vendors must provide lump sum pricing across ten line items: mobilization, fastening hardware, underlayment, sheathing, lift rental, dumpster rental, insulation, flashing, standing seam roofing panels, and ground cloths. All pricing must be entered in the fillable Excel template, and the total contract will be awarded to a single vendor.
This solicitation is 100% set-aside for Small Business entities classified under NAICS 238160 (Roofing Contractors) with a size standard of $19 million. Vendors must complete all vendor information fields, including business name, email, SAM UEI number, phone, and authorized signature with date. The template includes auto-calculated total fields, and vendors bear responsibility for verifying accuracy of all pricing data before submission. Any bond premiums required for fixed-price construction contracts must be included under mobilization costs. The Contracting Officer is Matthew Killian (matthew.killian@usda.gov), and quotations submitted late or non-compliant with instructions will be deemed non-responsive and excluded from consideration.
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Other files
| File | Type | Posted |
|---|---|---|
| C08_QAmemo-12445526Q0067.pdf | ||
| C04_0-RFQ-12445526Q0067.pdf | ||
| C04_1-12445526Q0067-Att1-SOW.pdf | ||
| C04_1-12445526Q0067-Att2-WMNFComplexMap.jpg | JPG image | |
| C04_1-12445526Q0067-Att3-DBAWD_NH20260018.pdf |
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Text version
Sheet1
SCHEDULE OF ITEMS
| WMF FHQ Roof Improvement |
| White Mountain National Forest |
| VENDORS PLEASE NOTE: BEFORE PREPARING QUOTE, CAREFULLY READ THE CONTENTS OF THIS SOLICITATION. | ||||||
| ITEM NO. | DESCRIPTION | QNTY | UNIT | UNIT PRICE | AMOUNT | |
| 0001 | WMF FHQ ROOF IMPROVEMENT | 1 | LSQ | $0.00 | $0.00 | |
| Component 1 | Mobilization | 1 | LSQ | $0.00 | ||
| Component 2 | Fastening Hardware | 1 | LSQ | $0.00 | ||
| Component 3 | Underlayment | 1 | LSQ | $0.00 | ||
| Component 4 | Sheathing | 1 | LSQ | $0.00 | ||
| Component 5 | Lift Rental | 1 | LSQ | $0.00 | ||
| Component 6 | Dumpster Rental | 1 | LSQ | $0.00 | ||
| Component 7 | Insulation | 1 | LSQ | $0.00 | ||
| Component 8 | Flashing | 1 | LSQ | $0.00 | ||
| Component 9 | Standing seam roofing panels | 1 | LSQ | $0.00 | ||
| Component 10 | Ground cloths | 1 | LSQ | $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 YARDS | |
| 4 | ANY AWARD WILL BE TO ONE VENDOR | |
| 5 | SUBMISSION OF A SIGNED SOI REPRESENTS THE OFFEROR/QUOTER'S COMMITMENT TO THE DATA HEREIN. IT IS THE RESPONSIBILITY OF THE OFFEROR/QUOTER TO VERIFY THAT ALL VALUES PRESENTED IN THE SIGNATURE-CERTIFIED SOI, INCLUDING VALUES IN AUTO-CALCULATED CELLS, ACCURATELY REPRESENT THE OFFEROR/QUOTER'S INTENDED PRICE ELEMENTS. THE GOVERNMENT SHALL NOT BE HELD LIABLE FOR ANY ERRORS IN CALCULATION OR PRICING DATA. |
6 PAYMENT FOR BOND PREMIUMS (IF APPLICABLE) IN ACCORDANCE WITH FAR 52.232-5, PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS, SHALL NOT BE IN ADDITION TO THE CONTRACT PRICE. INCLUDE BOND PAYMENTS (IF APPLICABLE) UNDER 15101 MOBILIZATION. SEE SOLICITATION PROVISIONS AND CLAUSES FOR ANY APPLICABLE BOND REQUIREMENTS.
File details come from the government source that posted it. Updated .