ContractPriceSchedule_B40.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- GATE-REHAB ROOF-BLDG 40
- Solicitation number
- 140P4526R0017
About this file
This is a Price Schedule Template for a National Park Service solicitation (PARK-140P4526R0017) for Building 40 Stabilization at Sandy Hook Unit, Gateway National Recreation Area, Fort Hancock, New Jersey. The template outlines seven contract line items (CLINs) for roof rehabilitation and related repairs, consisting of five base items and two optional items, all priced on a lump-sum basis.
The base contract line items include: Gymnasium Interior Repairs (CLIN 1), Roof Replacement for the Gymnasium (CLIN 2), Additional Gable Roof Replacement for the Post Office/YMCA building (CLIN 3), Flat Roof Section replacements 1-5 for the Post Office/YMCA (CLIN 4), and Gutters and Downspouts installation for the Post Office/YMCA (CLIN 5). Two optional line items are included: Fascia Repairs for the Post Office/YMCA (CLIN 6, Option A) and Boarding Up Openings for the Post Office/Gymnasium (CLIN 7, Option B). Offerors are required to submit pricing for all baseline and option line items; failure to do so may render the proposal unacceptable. All pricing should be rounded to whole dollars, with unit prices governing in case of calculation errors and corrected totals governing in case of summation errors.
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Other files
| File | Type | Posted |
|---|---|---|
| B08_Submitted_Questions_and_Answers_0002.docx | DOCX document | |
| Sol_140P4526R0017_Amd_0002.pdf | ||
| Sol_140P4526R0017_Amd_0001.pdf | ||
| A06_B40_drawings_SAHO.pdf | ||
| B08_References_Worksheet_(1)_(1).pdf | ||
| B03_WDNJ20260037_01062026.pdf | ||
| B08_Attachment_5_Subcontracting_Percentage_Worksheet.docx | DOCX document | |
| Sol_140P4526R0017.pdf | ||
| B08_Past_Performance_Questionnaire_GATE_B40.pdf | ||
| A04__B40_Stabilization_SOW_REV_2026_02_09.docx | DOCX document |
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Text version
Price Schedule Template
| Contract Price Schedule Template | |||||
| National Park Service | |||||
| Solicitation Number: | |||||
| PARK - PMIS: | GATEWAY NATIONAL RECREATION AREA | ||||
| (Project Management Information System) | |||||
| Developed Area: | SAHO | ||||
| Project Title: | Rehabilitation B40 Roofs, SAHO | ||||
| Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all | |||||
| option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced | |||||
| line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related | |||||
| item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts | |||||
| govern. Round totals and extended prices to whole dollars. | |||||
| Contract Line Item Number (CLIN) | Contract Line Item (CLI) Title | Quantity | Unit of Measure | Unit Price | Total Price |
| 1 | Gymnasium Interior Repairs | 1 | LS | $0.00 | |
| 2 | Roof Replacement (Gymnasium) | 1 | LS | $0.00 | |
| 3 | Additional Gabel Roof Replacement (Post Office/YMCA) | 1 | LS | $0.00 | |
| 4 | Flat Roof Section 1, 2, 3, 4, 5 (Post Office/YMCA) | 1 | LS | $0.00 | |
| 5 | Gutters and Downspouts (Post office/YMCA) | 1 | LS | $0.00 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 through 5) --------------------------------------------------------------------------------- | $0.00 | ||||
| 6 | OPTION A, Fasia Repairs (Post Office /YMCA) | 1 | LS | $0.00 | |
| 7 | OPTION B, Boarding Up Openings (Post Office/Gymnasium) | 1 | LS | $0.00 | |
| - 0 | |||||
| - 0 | |||||
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 6 through 7) ----------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 7) -------------------------- | $0.00 |
File details come from the government source that posted it. Updated .