Retaining_Wall_Replacement_-_Bid_Schedule_.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Retaining Wall Replacement Federal contract opportunity
- Solicitation number
- 140P6425B0008
About this file
This document is a Bid Schedule for a Retaining Wall Replacement project issued by the National Park Service for Cuyahoga Valley National Park. The solicitation (140P6425B0008) is for constructing a 142.5-foot replacement retaining wall near Bridge 436, with work including clearing, grubbing, and constructing a new wall per American Railway Engineering and Maintenance-of-Way Association (AREMA) standards. The project is valued between $500,000 and $1,000,000 and will be awarded as a firm-fixed price contract.
The bid schedule includes seven line items covering temporary facilities, clearing/grubbing, earthwork, piles, precast plank retaining wall, cast-in-place concrete wall, and topsoil/seeding, with an optional line item for precast concrete form liner. The opportunity is 100% set aside for small businesses, with NAICS Code 237310, and requires contractors to have an active UEI number and SAM registration. Construction Wage Rate Requirements for Summit County, OH will apply, and the point of contact is Christopher Bauer from the Department of the Interior National Park Service Midwest Region.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140P6425B0008_Amd_0001.pdf | ||
| Boring_Locations___Logs_0001.pdf | ||
| Questions_and_Answers_0001.pdf | ||
| CUVA_FAA_Notice_Criteria_Tool_0001.pdf | ||
| Sol_140P6425B0008.pdf | ||
| B08_Solicitation_-_Limitations_on_Subcontracting_Report.xlsx | XLSX spreadsheet | |
| Retaining_Wall_Replacment_-_Drawings.pdf | ||
| Retaining_Wall_Replacement_-_Specifications.pdf | ||
| Retaining_Wall_Repalcement_-_DOL_Wage_Determination.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Price Schedule Contract Bid Schedule
| Solicitation Number: | 140P6425B0008 | ||||
| PARK - PMIS: | 246020 | ||||
| (Project Management Information System) | |||||
| Developed Area: | CUVA | ||||
| Project Title: | Replace Retaining Wall along CUVA Scenic Railroad | ||||
| 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 |
| 0001 | Item consists of all work for temporary facilities/controls & as-built survey. Payment will be made at the contract price per lump sum. | 1 | Lump Sum (LS) | $ - 0 | $ - |
| Item consists of all work for clearing/grubbing and earthwork. Payment will be made at the contract price per lump sum. | 1 | Lump Sum (LS) | $ - 0 | $ - | |
| Item consists of all piles. Payment will be made at the contract price per lump sum. | 1 | Lump Sum (LS) | $ - 0 | $ - | |
| Item consists of all work for precast plank retaining wall. Payment will be made at the contract price per lump sum. | 1 | Lump Sum (LS) | $ - 0 | $ - | |
| Item consists of all work for cast-in-place concrete wall. Payment will be made at the contract price per lump sum. | 1 | Lump Sum (LS) | $ - 0 | $ - | |
| Item consists of all work for topsoil and seeding. Payment will be made at the contract price per lump sum. | 1 | Lump Sum (LS) | $ - 0 | $ - | |
| TOTAL BASE PRICE (Contract Line Item Number 0001 through 0006) | $ - | ||||
| Bid Option Clin 0020 | Item consists of all work for precast concrete form liner. Payment will be made at the contract price per lump sum. | 1 | Lump Sum (LS) | $ - 0 | $ - |
| TOTAL PRICE FOR ALL OPTIONS | $ - | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 0001 through Bid Option) | $0.00 | ||||
| All measurement and payment information is included in Division 01 Specifications. |
File details come from the government source that posted it. Updated .