C04c Schedule_of_Items_12444326Q0063.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- WMF Saco Ranger Station Snow Plowing Removal
- Solicitation number
- 12444326Q0063
About this file
This is a Schedule of Items pricing template for a firm fixed price contract to provide snow plowing and removal services at the White Mountain National Forest Saco Ranger Station. The Department of Agriculture Forest Service R9-Eastern Region issued this Request for Quotation (RFQ) as Solicitation Number 12444326Q0063 for a combined synopsis/solicitation for commercial items under FAR Part 12. The contract covers clearing snow and ice from driveways and parking lots during the winter season (November 1 through May 31) for a base year and two option years, with a period of performance beginning October 1, 2026.
Vendors must provide a single monthly price for all required snow removal services, with seven monthly payments estimated for each contract year (base year November 2026 through May 2027, Option Year 1 November 2027 through May 2028, and Option Year 2 November 2028 through May 2029). This is a Total Small Business Set-Aside with a small business size standard of $9.5 million under North American Industry Classification Standard Code 561730. Vendors must complete the pricing schedule and provide company name, UEI number, signature, and date; failure to complete required blocks may result in proposal rejection. All responsible sources may submit quotations for consideration.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CONTRACT (WITH OPTION YRS)
SCHEDULE OF ITEMS
White Mountain National Forest Saco Ranger Station PROJECT TITLE: WMF Saco Ranger Station Snow Plowing Removal WORKPLAN ACQUISITION PLAN/REQUISITION NO: 1172057
| SCHEDULE OF ITEMS - Base + 2 Option Years | ||||||
| Period of Performance Base Year: 01OCT2026 - 30SEP2027 | NOTE TO VENDORS: We are looking for a monthly price to perform all required snow removal services. Services will be provided during winter months (01 November through 31 May of each period). | |||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Cost Per Unit | Total Cost | |
| 0001 | Clearing of snow and ice from driveways and parking lots. (NOV2026 - MAY2027) | Monthly | 7 | |||
| Total Cost Base Year |
| Period of Performance Option Year 1: 01OCT2027 - 30SEP2028 | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Cost Per Unit | Total Cost |
| 1001 | Clearing of snow and ice from driveways and parking lots. (NOV2027 - MAY2028) | Monthly | 7 | ||
| Total Cost Option Year 1 |
| Period of Performance Option Year 2: 01OCT2028 - 30SEP2029 | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Cost Per Unit | Total Cost |
| 2001 | Clearing of snow and ice from driveways and parking lots. (NOV2028 - MAY2029) | Monthly | 7 | ||
| Total Cost Option Year 2 |
| Total Cost Base + 2 Option Years | |
| Award anticipated to be a firm fixed price contract. |
Vendor required to fill out the following blocks. Failure to do so could lead to the proposal being rejected.
| Vendor Name: |
| Vendor UEI: |
| Vendor Signature: |
| Date of Signature: |
File details come from the government source that posted it. Updated .