02. Attachment B - Bid Award.doc
DOC document 36 KB Posted
- Solicitation number
- 6100065682
- Issued by
- Fayette County, Pennsylvania
About this file
This is a Bid Award attachment for on-call electrical maintenance services at the Brandy Camp AMD Treatment Plant in Pennsylvania. The contract encompasses labor and materials necessary to support ongoing electrical maintenance operations at the facility. The bid award details specify quantities for regular labor services including 96 hours of electrician work with tools and 12 hours of helper labor, as well as 8 hours each of premium labor rate electrician services with tools and helper services. The scope also includes provisions for parts and materials at an estimated 3,000 invoices and mileage reimbursement at 400 invoices.
The pricing structure establishes unit rates for each labor category and materials, with parts and materials billed at $1.00 per invoice and mileage reimbursement also set at $1.00 per invoice, indicating that actual costs will be submitted and reimbursed on an invoice basis. The bid award format requires contractors to provide specific hourly rates for both regular and premium labor categories for electricians with tools and helpers, with the total bid amount calculated from the sum of all line items. This on-call maintenance contract allows for flexible resource allocation based on the treatment plant's operational needs throughout the contract period.
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Text version
ATTACHMENT B
BID AWARD
| Item No. |
| Description of Item |
| Quantity |
| UOM |
| Unit Price |
| Total Price |
| 1 |
| Regular Labor Rate, Electrician w/Tools |
| 96 |
| Hour |
| 2 |
| Regular Labor Rate, Helper |
| 12 |
| Hour |
| 3 |
| Premium Labor Rate, Electrician w/Tools |
| 8 |
| Hour |
| 4 |
| Premium Labor Rate, Helper |
| 8 |
| Hour |
| 5 |
| Parts and Materials |
| 3,000 |
| Invoice |
| $1.00 |
| 6 |
| Mileage |
| 400 |
| Invoice |
| $1.00 |
Total Bid Amount
File details come from the government source that posted it. Updated .