C04 Attachment 2 SOI 127EAX26Q0078.docx

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Attached to
Replace Granite Basin Water Booster Pumps & Tank Floats, Prescott NF
Solicitation number
127EAX26Q0078
Issued by

About this file

This is a Schedule of Items (SOI) for a U.S. Forest Service solicitation to replace water infrastructure at Granite Basin Recreation Area in the Prescott National Forest, Southwestern Region. The project encompasses six line items: removal of existing plumbing and valves (lump sum), installation of two new booster pumps (2 each), installation of new plumbing and valves (lump sum), replacement of water storage tank floats (lump sum), maintenance of the water storage tank float control box (lump sum), and testing and commissioning of the completed work (lump sum). Bidders are required to provide unit prices for the booster pump installations and lump sum pricing for all remaining work items, with costs to be entered in the corresponding columns for total cost calculation.

This RFQ is designated as a Total Small Business Set-Aside under NAICS code 238220 (Plumbing, Heating, and Air-Conditioning Contractors) with a small business size standard of $19 million. The solicitation number is 127EAX26Q0078, issued by the Department of Agriculture Forest Service. All responsible sources, including small business concerns, may submit quotations. The document specifies that incidental work necessary to complete each pay item shall be considered part of the contract and included in final costs, with contract quantities subject to adjustment for authorized changes or computation errors upon written request with supporting documentation.

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Text version

SOUTHWESTERN REGION 03

PRESCOTT NATIONAL FOREST

Replace Granite Basin Water Booster Pumps and Tank Floats

SCHEDULE OF ITEMS

U.S. FOREST SERVICE

06/16/2026

1.0 SCHEDULE OF ITEMS

The following descriptions summarize the work for the Schedule of Items (SOI) listed below. They are not intended to be all-inclusive of the work needed to perform each item. Such work shall be considered incidental to the task and included in the final costs to perform the work.

1.1 ABBREVIATIONS

Pay Units

EA
Each
LS
Lump Sum

1.2 METHOD OF MEASURE DEFINITIONS

Actual (Contract) Quantity, AQ The quantity to be paid is the quantity listed in the bid schedule. The contract quantity will be adjusted for authorized changes that affect the quantity or for errors made in computing this quantity. If there is evidence that a quantity specified as a contract quantity is incorrect, submit calculations, drawings, or other evidence indicating why the quantity is in error and request in writing that the quantity be adjusted.

Lump Sum Quantity, LSQ The bid amount is complete payment for all work described in the contract and necessary to complete the work for that pay item. The quantity is designated as "All". Estimated quantities of lump sum work shown in the contract are approximate.

1.3 SCHEDULE OF ITEMS

BASE BID LINE ITEMS

Pay Item Number
Pay Item Description
Method of Measure
Quantity
Pay Unit
Unit Price
Total Cost
001
Remove Existing Plumbing and Valves
LSQ
1
LS
$
$
002
Install New Booster Pumps
AQ
2
EA
$
$
003
Install New Plumbing and Valves
LSQ
1
LS
$
$
004
Replace Water Storage Tank Floats
LSQ
1
LS
$
$
005
Water Storage Tank Float Control Box Maintenance
LSQ
1
LS
$
$
006
Testing and Commissioning
LSQ
1
LS
$
$
BASE BID LINE-ITEM TOTAL
$

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