J-8 Schedule of Items.pdf
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- Solicitation number
- 1240LU23Q0054
- Issued by
-
Department of Agriculture Forest Service
About this file
This document outlines a schedule of items for a federal construction contract solicitation. The solicitation is for a new roofing system on an Air Operations Building at Region 1 Aerial Fire Depot and is being issued by the Department of Agriculture Forest Service. The schedule includes two pay items - one for the roofing system with a lump sum price, and one to replace damaged decking boards on an actual quantity basis. Notes specify that the decking replacement item will be invoiced based on the actual quantity installed, and any excess funds from the estimated quantity will be removed via modification. The notes also require payment and performance bonds for awards over $35,000. Offerors must provide pricing for all items, and quotes must remain open for at least 30 days.
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Text version
PART I—THE SCHEDULE
SECTION B--SUPPLIES OR SERVICES AND PRICES/COSTS
B.1 SCHEDULE OF ITEMS
PAY ITEM ITEM DESCRIPTION UNIT OF
MEASURE
EST.
QTY
TOTAL PRICE
001 -Base Air Operations Building – New Roofing System
Lump Sum LS $
*002 -Base
Base Deck replacement – 4’x8’ Sheet
Actual Quantity
170 $
Total Base : $
*Base Pay Item 002 pricing is based on material and labor cost per 4’x8’ piece of decking that requires replacement.
B.2 SCHEDULE NOTES
a) Base item 002 is to be invoiced based on actual quantity replaced. The intent of this item is to inspect the existing material and replace those pieces determined that need replacement. Any quantity remaining on the contract exceeding the quantity actually replaced will be removed from the task via modification and the value will be reduced correspondingly.
b) One award will be made from this solicitation, contractors must submit pricing for all items.
c) As per FAR 28.102-1 (b) (1) Pursuant to 40 U.S.C. 3132, for construction contracts Awards greater than $35,000, but not greater than $150,000 require one of the following payment protections: Irrevocable Letter of Credit, or a Payment Bond. Payment for bond premiums in accordance with Clause 52.232-5, Payments under Fixed-Price Construction Contracts, shall not be in addition to the contract price. Include bond premiums under Pay Item 001.
d) Please provide a quote expiration date with your quote. Offers providing less than 30 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.
| PART I—THE SCHEDULE |
| SECTION B--SUPPLIES OR SERVICES AND PRICES/COSTS |
| B.1 SCHEDULE OF ITEMS |
| B.2 SCHEDULE NOTES |
File details come from the government source that posted it. Updated .