C04_1-Att 4-FillableSOI_12445526Q0134.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- CPF SO Quonset Security Federal contract opportunity
- Solicitation number
- 12445526Q0134
- Issued by
- Department of Agriculture Forest Service
About this file
This is a Schedule of Items (SOI) pricing template for a Request for Quotation (RFQ) solicitation numbered 12445526Q0134 for CPF SO Quonset Security. The document is a fillable Excel spreadsheet designed for vendors to submit pricing quotes for electrical service, distribution infrastructure, and security lighting installation construction services at the Supervisor's Office Quonset Building on the Chippewa National Forest. The single line item (0001) is priced on a lump sum quantity (LSQ) basis, with vendors required to complete all fields including vendor name, business email, SAM UEI number, business phone, authorized signatory information, and the lump sum price for the project.
The solicitation is set aside 100% for Small Business entities under NAICS 238210 (Electrical Contractors and Other Wiring Installation Contractors) with a $19M size standard. The project magnitude ranges between $25,000 and $100,000, and any award will be made to a single vendor. Vendors must provide complete pricing for all items and options as applicable. The template emphasizes that submission of a signed SOI constitutes the offeror's commitment to the stated pricing, and vendors are responsible for verifying all values, including auto-calculated cells. Bond premiums must be included within the line item price in accordance with FAR 52.232-5 and cannot be added separately to the contract price. The contracting officer is Matthew Killian (matthew.killian@usda.gov), and offerors are instructed to review all solicitation materials in full before submission, as late or non-compliant quotations may be deemed non-responsive.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| C08_QAmemo-12445526Q0134.pdf | ||
| C05_1-Att 1-SOW_Rev1-12445526Q0134_A0001.pdf | ||
| C05_0-SF30-12445526Q0134_A0001.pdf | ||
| C04_0-RFQ-12445526Q0134.pdf | ||
| C04_1-Att 1-SOW-12445526Q0134.pdf | ||
| C04_1-Att 2-Map-12445526Q0134.jpg | JPG image | |
| C04_1-Att 3-MN20260037-12445526Q0134.pdf |
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Text version
Sheet1
SCHEDULE OF ITEMS
| CPF SO Quonset Security |
| 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 SO Quonset Security | 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
| 4 | ANY AWARD WILL BE TO ONE VENDOR. QUOTER/OFFEROR SHALL PROVIDE PRICING FOR ALL ITEMS, INCLUDING OPTIONS, IF APPLICABLE. |
| 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 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 UNDER LINE ITEM 0001.
File details come from the government source that posted it. Updated .