C04 Attachment 2 - SOI_Powell Duplex.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 1240LU27Q0001
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items (SOI) pricing template for solicitation 1240LU27Q0001, a Request for Quotation issued by the Department of Agriculture Forest Service for Powell Duplex Improvements on the Nez Perce-Clearwater National Forest. The SOI outlines eight base line items and one option item, all measured and priced on a lump sum (LS) basis with an estimated quantity of one unit each. Base items include Mobilization, Superstructure, Exterior Enclosure, Roofing, Interior Construction, Plumbing, Mechanical, and Electrical work; the option item covers Interior Painting. Contractors must submit unit prices for all items, with unit prices governing in cases of calculation errors unless otherwise determined by the Contracting Officer.
This is a total small business set-aside acquisition under North American Industry Classification System Code 236118 with a small business size standard of $45 Million. The project involves removing and replacing existing roof(s) and water-damaged Structurally Insulated Panels (SIP), along with some structural members in the roof and walls of an existing residential duplex, with all demolished materials disposed of off Forest Service lands in accordance with applicable state and federal laws. Contractors must submit a signed SOI certifying that all values, including auto-calculated cells, accurately represent their intended price elements. Payment for bond premiums may be included under Mobilization but shall not be in addition to the contract price. One award will be made from this solicitation.
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Text version
SOI Powell Duplex
| SCHEDULE OF ITEMS |
| SOLICITATION NO. 1240LU27Q0001 |
| POWELL DUPLEX IMPROVEMENTS |
| NEZ PERCE - CLEARWATER NATIONAL FOREST |
| ITEM NUMBER | BASE ITEM 0001 | METHOD OF MEAS | PAY UNIT | EST QTY | Unit Price | TOTAL |
| 0001AA | Mobilization | LSQ | LS | 1 | $ - 0 | $ - 0 |
| 0001AB | Superstructure | LSQ | LS | 1 | $ - 0 | $ - 0 |
| 0001AC | Exterior Enclosure | LSQ | LS | 1 | $ - 0 | $ - 0 |
| 0001AD | Roofing | LSQ | LS | 1 | $ - 0 | $ - 0 |
| 0001AE | Interior Construction | LSQ | LS | 1 | $ - 0 | $ - 0 |
| 0001AF | Plumbing | LSQ | LS | 1 | $ - 0 | $ - 0 |
| 0001AG | Mechanical | LSQ | LS | 1 | $ - 0 | $ - 0 |
| 0001AH | Electrical | LSQ | LS | 1 | $ - 0 | $ - 0 |
| TOTAL BASE ITEM 0001 | $ - 0 |
| ITEM NUMBER | OPTION ITEM 0002 | METHOD OF MEAS | PAY UNIT | EST QTY | Unit Price | TOTAL |
| 0002AA | Interior Painting | LSQ | LS | 1 | $ - 0 | $ - 0 |
| TOTAL OPTION ITEM 0002 | $ - 0 | |||||
| TOTAL BASE & OPTION ITEMS (0001-0002) | $ - 0 |
| SOI NOTES: |
| NOTE 1: Contractor input Unit Prices |
| NOTE 2: Auto Calculated Values |
| NOTE 3: One award will be made from this solicitation. Contractor's must submit pricing for all items. In the event of an error in extending the proposed prices, unit prices will govern, unless otherwise determined by the Contracting Officer, in accordance with applicable regulations. The Government reserves the right to make award for quantities less than those stated on the Schedule of Items. |
| NOTE 4: Submission of a signed SOI represents the Contractors commitment to the data herein. It is the responsibility of the Contractor to verify that all values presented in the signature certified SOI, including auto-calculated cells, accurately represent the Contractor's intended price elements. The Government shall not be held liable for any errors in calculation or pricing data. |
| NOTE 5: Payment for bond premiums in accordance with AGAR Clause 452.232-71, Progress Payments for Commercial Construction Contracts, shall not be in addition to the contract price, but may be included under Mobilization. |
QUOTER NAME:
SAM UEI #:
Date:
File details come from the government source that posted it. Updated .