Section_J_-_Att_No__001_Service_Boilers_Parkwide_2025_Contract_Price_Schedule.xlsx
XLSX spreadsheet 19 KB Posted
- Solicitation number
- 140P8625Q0038
About this file
This document is a Price Schedule Template for a National Park Service solicitation (Number 140P8625Q0038) for boiler maintenance services at Golden Gate National Recreation Area, specifically in the Marin Headlands and Fort Mason areas. The pricing template covers seven separate lump-sum line items for boiler maintenance at different buildings (Buildings 201, 35N, 35S, 937A, 937B, 941, and 1062), with offerors required to submit pricing for both base line items and optional line items. The template instructs vendors to provide total prices for lump-sum items, emphasizing that failure to submit a complete pricing proposal may render the offer unacceptable. Vendors must round totals and extended prices to whole dollars, with unit prices governing in case of calculation errors.
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Price Schedule Template
| Contract Price Schedule Template | |
| National Park Service | |
| Solicitation Number: | 140P8625Q0038 |
| PARK - PMIS: | GOGA |
| Developed Area: | Marin Headlands and Fort Mason | ||||
| Project Title: | Service Boilers Parkwide | ||||
| 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 | Unit of Measure | Unit Price | Total Price | |
| 1 | Boiler Maintenance at Building 201 | lump sum | N/A | ||
| 2 | Boiler Maintenance at Building 35N | lump sum | N/A | ||
| 3 | Boiler Maintenance at Building 35S | lump sum | N/A | ||
| 4 | Boiler Maintenance at Building 937A | lump sum | N/A | ||
| 5 | Boiler Maintenance at Building 937B | lump sum | N/A | ||
| 6 | Boiler Maintenance at Building 941 | lump sum | N/A | ||
| 7 | Boiler Maintenance at Building 1062 | lump sum | N/A | ||
| TOTAL BASE PRICE (Contract Line Item Number 1 through 7) ------------------------------------------------------------------------ | |||||
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 9) ----------------------------------------------------------- | ERROR:#REF! | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. | |||||
| Offerors Name | |||||
| Offerors Address | |||||
| UEI Number | |||||
| Offerors POC | |||||
| Offerors Phone/Email |
Design-Bid-Build (DBB) Sample
| Contract Price Schedule - Design-Bid-Build (DBB) SAMPLE | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | N2011080811 | ||||
| PARK - PMIS: | YELL 012345 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Old Faithful | ||||
| Project Title: | Johnstonian Visitors Center | ||||
| 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 | Visitors Center | 1 | Lump Sum | $0.00 | |
| 2 | Water Line | 400 | Lineal Feet | - 0 | |
| 3 | Sanitary Sewer Line | 200 | Lineal Feet | - 0 | |
| 4 | Rock Excavation | 150 | Cubic Yards | - 0 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 through 4) --------------------------------------------------------------------------------- | $0.00 | ||||
| 5 | OPTION A, Geothermal Wells | 1 | Lump Sum | - 0 | |
| 6 | OPTION B, Photovoltaic System | 1 | Lump Sum | - 0 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 5 and 6) ------------------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 6) ---------------------------- | $0.00 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
Design-Build (DB) Sample
| Contract Price Schedule - Design-Build (DB) SAMPLE | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | N2011080811 | ||||
| PARK - PMIS: | YELL 012345 | ||||
| (Project Management Information System) | |||||
| Developed Area: | Yosemite Valley | ||||
| Project Title: | Design and Build a New Structure | ||||
| 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 | Design | 1 | Lump Sum | $0.00 | |
| 2 | Construction | 1 | Lump Sum | - 0 | |
| TOTAL BASE PRICE (Contract Line Item Number 1 and 2) --------------------------------------------------------------------------------------- | $0.00 | ||||
| 3 | OPTION A, Photovoltaic System | 1 | Lump Sum | - 0 | |
| TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 3) ---------------------------------------------------------------------------- | $0.00 | ||||
| TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 3) ---------------------------- | $0.00 | ||||
| All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items. |
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