C04_1-127EAS26Q0029-Att5-FillableSOI.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- SQF Elevator Maint & Phone Monitoring
- Solicitation number
- 127EAS26Q0029
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a fillable Schedule of Items (SOI) pricing template for a small business set-aside solicitation to provide elevator maintenance, inspection, and phone monitoring services at the Porterville Air Attack Base on the Sequoia National Forest. The contract encompasses a base year plus four optional years, with all line items priced on a lump sum quantity (LSQ) basis. Vendors must enter their unit prices for each contract period: Item 0001 covers the base year, Item 1001 through Item 4001 cover option years 1 through 4 respectively. The template requires vendor information including business name, email, SAM UEI number, phone number, and authorized signatory details with signature and date certification.
This solicitation is set aside 100% for small business entities under NAICS code 238290 (Other Building Equipment Contractors). The contracting officer is Matthew Killian of the USDA Forest Service. The template includes standard notes emphasizing that vendors must carefully review the complete solicitation before preparing their quote, that the award will be made to a single offeror, and that submission of a signed SOI constitutes the offeror's commitment to the pricing data presented. Vendors are responsible for verifying accuracy of all pricing values, including auto-calculated cells, as the government assumes no liability for calculation errors.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| C04_1-127EAS26Q0029-Att2-KTRKeyPersonnel.doc | DOC document | |
| C04_1-127EAS26Q0029-Att1-SOW.pdf | ||
| C04_1-127EAS26Q0029-Att4-ExpQuestionnaire.docx | DOCX document | |
| C04_1-127EAS26Q0029-Att3_SCAWD-2015-5657.pdf | ||
| C04_0-RFQ-127EAS26Q0029.pdf |
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Text version
Sheet1
SCHEDULE OF ITEMS
| SQF Elevator Maint & Phone Monitoring |
| Sequoia National Forest |
| VENDORS PLEASE NOTE: BEFORE PREPARING QUOTE, CAREFULLY READ THE CONTENTS OF THIS SOLICITATION. | |||||
| ITEM NO. | DESCRIPTION | QNTY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | SQF Elevator Maint & Phone Monitoring - BASE YEAR | 1 | LSQ | $0.00 | |
| 1001 | SQF Elevator Maint & Phone Monitoring - OPTION YEAR 1 | 1 | LSQ | $0.00 | |
| 2001 | SQF Elevator Maint & Phone Monitoring - OPTION YEAR 2 | 1 | LSQ | $0.00 | |
| 3001 | SQF Elevator Maint & Phone Monitoring - OPTION YEAR 3 | 1 | LSQ | $0.00 | |
| 4001 | SQF Elevator Maint & Phone Monitoring - OPTION YEAR 4 | 1 | LSQ | $0.00 | |
| TOTAL (Base + Option Years) | $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 | |
| 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. |
File details come from the government source that posted it. Updated .