BOM.xlsx

XLSX spreadsheet 28 KB Posted Jul 9, 2019

Attached to: Radio Tower Installation Federal contract opportunity
Solicitation number: 12760419Q0034
Issued by: Department of Agriculture Forest Service Washington Office Acquisitions

About this file

From the source

Bill of Materials

Other files attached to Radio Tower Installation, newest first.
File	Type	Posted
Questions_combined.xlsx	XLSX spreadsheet	Jul 23, 2019
QUESTIONS_AND_ANSWERS.docx	DOCX document	Jul 12, 2019
GPAT_LMR_FY_19_Life_Cycle.docx	DOCX document	Jul 9, 2019
R9_St_Jacques_Request_Form_WR20193044.pdf	PDF	Jul 9, 2019
R6_Newport_Request_WR20192984.pdf	PDF	Jul 9, 2019
Request_for_Quote.docx	DOCX document	Jul 9, 2019
R4_Mt_Harrison_Tower_Request_Form_WR20193207.pdf	PDF	Jul 9, 2019
LMR_materials_ACT_FY19.pdf	PDF	Jul 9, 2019
Tower_SOW_-_2019.docx	DOCX document	Jul 9, 2019

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Mount Harrison WR20193207 Bill of Materials

Shipping Information: Use one sheet per shipping location.
	Unit Name to Ship to:	R4 Sawtooth NF
	Point of Contact (Local SAT):	Tim Jones
	Phone (Local SAT):
	Street Address:	230 Main Street North
	City, State:	Malta, ID
	Zip:	83342
Additional Information needed for request.
	Project Point of Contact (name and phone):	Tim Jones
	Additional Technical Contact (name and phone), if applicable:	Patrick Halpin
	WR # or Incident Number:	20193207
	Override/Job Code:	2505/CMFC6F19
	Q-CODE	R1402619
	IAS PMO	Stephanie Spencer
	UIA	1109041414026
	BOC	3230
	AAP #:	RPTW
	POW Line Item # and Project Description	Mount Harrison Communications Tower
	Contract Number and Vendor, if applicable:
	Vendor address, point of contact name and phone number, if applicable:
	COR, if applicable:	Shaun Schnepel
	Comments:	Mount Harrison communications site Latitude N42 19' 32", Longitude W113 39' 23", Elevation 8987 ft.

	LINE
ITEM	DESCRIPTION	Manufacturers Part Number and/or Critical Specifications	Unit of Issue	QTY	UNIT
PRICE	TOTAL

PRICE

		Brand Name or Equal
1	Site Name: Mount Harrison, ID 60Ft
2
3	GeoTech
4	Site survey and report		EA	1		$ - 0
5	Tower
6	Material		EA	3		$ - 0
8	Foundation
9	Material		EA	1		$ - 0
10	Labor		EA	3		$ - 0
11	Grounding					$ - 0
12	Material		EA	1		$ - 0
13	Labor		EA	1		$ - 0
15	15 feet of ice bridge and material shipping					$ - 0
16	Material		EA	1		$ - 0
17	Labor		EA	1		$ - 0
18	Antennas and Feedlines
19	Material		EA	1		$ - 0
20	Labor		EA	1		$ - 0
21	Tower Removal
22	Labor		EA	0		$ - 0
23
24						$ - 0
25	Prime Contactor
26	G&A/Prft		EA	1		$ - 0
27
28					GRAND TOTAL	$ - 0

Newport RS WR20192984 Bill of Materials

Shipping Information: Use one sheet per shipping location.
	Unit Name to Ship to:	R6 Newport RS Colville NF
	Point of Contact (Local SAT):	Kevin Judd
	Phone (Local SAT):
	Street Address:	315 North Warren
	City, State:	Newport, WA
	Zip:	99156
Additional Information needed for request.
	Project Point of Contact (name and phone):	Kevin Judd
	Additional Technical Contact (name and phone), if applicable:
	WR # or Incident Number:	20192984
	Override/Job Code:	2505/CMFC6F19
	Q-CODE	R1001919
	IAS PMO	Robin Rowe
	UIA	1109062110019
	BOC	3230
	AAP #:	RPTW
	POW Line Item # and Project Description	Newport Mt Communications Tower
	Contract Number and Vendor, if applicable:
	Vendor address, point of contact name and phone number, if applicable:
	COR, if applicable:	Shaun Schnepel
	Comments:	Newport Ranger Station Latitude N48 11.036, Longitude W117 02.835, Elevation 2159 ft.

	LINE
ITEM	DESCRIPTION	Manufacturers Part Number and/or Critical Specifications	Unit of Issue	QTY	UNIT
PRICE	TOTAL

PRICE

		Brand Name or Equal
1	Site Name: Newport RS, WA 80Ft
2
3	GeoTech
4	Site survey and report		EA	1		$ - 0
5	Tower
6	Material		EA	4		$ - 0
8	Foundation
9	Material		EA	1		$ - 0
10	Labor		EA	4		$ - 0
11	Grounding					$ - 0
12	Material		EA	1		$ - 0
13	Labor		EA	1		$ - 0
15	20 feet of ice bridge and material shipping					$ - 0
16	Material		EA	1		$ - 0
17	Labor		EA	1		$ - 0
18	Antennas and Feedlines
19	Material		EA	2		$ - 0
20	Labor		EA	2		$ - 0
21	Tower Removal
22	Labor		EA	2		$ - 0
23
24						$ - 0
25	Prime Contactor
26	G&A/Prft		EA	1		$ - 0
27
28					GRAND TOTAL	$ - 0

Saint Jacques WR20193044 Bill of Materials

Shipping Information: Use one sheet per shipping location.
	Unit Name to Ship to:	R9 Hiawatha NF
	Point of Contact (Local SAT):	Mitchell Wilson
	Phone (Local SAT):
	Street Address:	8181 US-2
	City, State:	Rapid River, MI
	Zip:	49878
Additional Information needed for request.
	Project Point of Contact (name and phone):	Mitchell Wilson
	Additional Technical Contact (name and phone), if applicable:	Kevin Throop
	WR # or Incident Number:	20193044
	Override/Job Code:	2505/CMFC6F19
	Q-CODE	R9710119
	IAS PMO	Christopher Mitcheletti
	UIA	1109091097101
	BOC	3230
	AAP #:	RPTW
	POW Line Item # and Project Description	Saint Jacques Communications Tower
	Contract Number and Vendor, if applicable:
	Vendor address, point of contact name and phone number, if applicable:
	COR, if applicable:	Shaun Schnepel
	Comments:	Saint Jacques communications site Latitude N45 53' 1.63", Longitude W86 44' 38.51", Elevation 667 ft.

	LINE
ITEM	DESCRIPTION	Manufacturers Part Number and/or Critical Specifications	Unit of Issue	QTY	UNIT
PRICE	TOTAL

PRICE

		Brand Name or Equal
1	Site Name: Saint Jacques MI 100Ft
2
3	GeoTech
4	Site survey and report		EA	1		$ - 0
5	Tower
6	Material		EA	5		$ - 0
8	Foundation
9	Material		EA	1		$ - 0
10	Labor		EA	3		$ - 0
11	Grounding					$ - 0
12	Material		EA	1		$ - 0
13	Labor		EA	3		$ - 0
15	20 feet of ice bridge and material shipping					$ - 0
16	Material		EA	1		$ - 0
17	Labor		EA	1		$ - 0
18	Antennas and Feedlines
19	Material		EA	2		$ - 0
20	Labor		EA	2		$ - 0
21	Tower Removal
22	Labor		EA	0		$ - 0
23
24						$ - 0
25	Prime Contactor
26	G&A/Prft		EA	1		$ - 0
27
28					GRAND TOTAL	$ - 0

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