C04 - 3 - Schedule of Items.docx
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- Attached to
- USFS - Route 1 Road Repair - V2.
- Solicitation number
- 127EAW26Q0044
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items document for a Route 1 Road Repair project at Six Rivers National Forest, California. The solicitation (127EAW26Q0044) is issued as a Request for Quotation (RFQ) under FAR Part 12 for commercial items and is a Total Small Business Set-Aside with a size standard of $45 million. The applicable North American Industry Classification Standard Code is 237310 (Highway, Street, and Bridge Construction). All Requests for Information must be submitted to the Contracting Officer no later than July 6, 2026, at 11:00 AM Pacific Time. No organized site visit will be held for this acquisition.
The document serves as the itemized listing of products or services required for the road repair project, though the specific line items, quantities, and pricing details are not provided in the file name or description. Interested contractors should reference this schedule in conjunction with the full solicitation document to understand the complete scope of work, specifications, and any associated pricing terms or delivery requirements for the Route 1 Road Repair project.
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Text version
SCHEDULE OF ITEMS
Route 1 Road Repair Project V2.
Mad River Ranger District Six Rivers National Forest
BASE ITEMS
| Item No. |
| Description |
| Pay Unit |
| Est. QTY. |
| Unit Price |
| Total Price |
| 15101 |
| Mobilization |
| LS |
| 1 |
| $ |
| $ |
| 31003 |
| Asphalt Pavement Patching, Pothole Patching |
| TON |
| 730 |
| $ |
| $ |
| 41201 |
| Asphalt Pavement Patching, Emulsified Asphalt |
| Gallon |
| 350 |
| $ |
| $ |
Total =
OPTION ITEMS
| Item No. |
| Description |
| Pay Unit |
| Est. QTY. |
| Unit Price |
| Total Price |
| 31003 |
| Asphalt Pavement Patching, Pothole Patching |
| TON |
| 370 |
| $ |
| $ |
| 41201 |
| Asphalt Pavement Patching, Emulsified Asphalt |
| Gallon |
| 180 |
| $ |
| $ |
Total =
SCHEDULE NOTES
* QUANITIES ARE ESTIMATED, CONTRACTOR SHALL FIELD VERIFY TO SATISFY ALL REQUIREMENTS OF THE DRAWINGS, STATEMENT OF WORK, AND SPECIFICATIONS.
* All quantities in the bid schedule are contract quantities. Refer to FP-14 for authorizing adjustments to contract quantities. Payment will be made on actual work performed as described in FP-14 unless otherwise noted.
* One award will be made from this solicitation, contractors must submit pricing for all items.
* Bid Bond/Guarantee. REQUIRED for proposals exceeding $150,000.00 IAW FAR 52.228-1 Bid Guarantee. Payment for bond premiums shall not be in addition to the contract price. Include bond payments under Mobilization.
* Refer to Specification for Maintenance of Roads for authorizing adjustments to contract quantities. Payment will be made on actual work performed as described in Specification for Maintenance of Roads unless otherwise noted.
The contractor shall complete the table below and include the information with their quote.
Company Name:
Company Address:
UEI Number:
POC Name and Title:
Phone Number:
Email:
Tax ID:
File details come from the government source that posted it. Updated .