2.2.1 Solicitation Revised Bid Schedule Exhibit A.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Replace Boilers at Bldg. 210
Solicitation number
70LGLY22BSSB00002
Issued by

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Other files

File Type Posted
FINAL RFI Question and Answers.pdf PDF
FINAL RFI Question and Answers.pdf PDF
70LGLY22BSSB00002 Amendment 1.pdf PDF
Updated Statement of Work Bldg 210 Replace 2 Boilers August 9 2022.pdf PDF
RFI Question and Answers.pdf PDF
SECTION 22 30 00 Plumbing Equipment (Boiler Spec).pdf PDF
Attachment 9 - WH 347 - Wage and Hour Division.pdf PDF
Attachment 13b - USCIS Form I-9.pdf PDF
Attachment 5 - Format for Irrevocable Letter of Credit.pdf PDF
Attachment 13a - Instructions for Employment Eligibility Verification Form.pdf PDF
Attachment 12 - FLETC Tier 1 Badging Packet.pdf PDF
Attachment 25 - WH 1321 - DOL Poster.pdf PDF
Attachment 21- SF 24 - Bid Bond.pdf PDF
Attachment 24 - DHS 700-3 - Contractor Release Form.pdf PDF
Attachment 18 - GA Construction Requirements Statute Wage Determination Building GA20220315 (20220722).pdf PDF
Attachment 26 - FLETC Form 121-00-02 Visitor Access Request.pdf PDF
Attachment 8 - Instruction for Completing WH-347.pdf PDF
Attachment 4 - SF 28 - Affidavit of Individual Surety.pdf PDF
Attachment 7 - FTC.FMD -70 Invoice Cover Sheet.pdf PDF
2.2.1 70LGLY22BSSB00002 Remove and Replace Boilers in Bldg. 210 Solicitation.pdf PDF
Attachment 1 - Statement of Work and Specifications.pdf PDF
Attachment 17 - Security Training List.pdf PDF
Attachment 23 - Financial Questionnaire.pdf PDF
Attachment 2 - SF 25 - Performance Bonds.pdf PDF
Attachment 20 - SF 1444 - Request for Authorization of Additional Classification and Rate.pdf PDF
Attachment 6 - Format for Financial Institution.pdf PDF
Attachment 22 - SF LLC - Disclosure of Lobbying Activities.pdf PDF
Attachment 3 - SF 25A - Payment Bonds.pdf PDF
Attachment 10 - FMD 42 - Daily Report.pdf PDF
Attachment 15 - SF 85 - Questionnaire for Non-Sensitive Positions.pdf PDF
Attachment 19 - SF1413 Statement and Acknowledgment.pdf PDF
Attachment 16 - Security Handout.pdf PDF
Attachment 14 - OF 306 - Contractors Declaration of Federal.pdf PDF
Attachment 11 - DHS 11000-6 - Non-Disclosure Agreement.pdf PDF
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Bid Schedule

SOLICITATION NUMBER: 70LGLY22BSSB00002
PROJECT TITLE: Building 210 Remove and Replace Boilers
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. The Government reserves the right to award any or no options at or after the time of award.
CONTRACT LINE ITEM NUMBER (CLIN # 0001)Remove and Replace Exhisiting Boilers at Bldg. 210.TOTAL PRICE
CLIN 0001TOTAL BASE PRICE (Contract Line Item Number 0001 ) ------------------------------------
TOTAL PROPOSED PRICE

B210 Boiler Summary Page

PROPOSAL/ESTIMATE FOR CONTRACT MODIFICATION DATE:

CONTRACT TITLE: CONTRACT NUMBER:

DESCRIPTION:

PRIME CONTRACTOR'S WORKRevisions/Comments
1. Direct Materials0
2. Sales Tax on Materials0.00% of line 10
3. Direct Labor
4. Insurance, Taxes, Fringe Benefits0.00% of line 30
5. Rental Equipment
6. Sales Tax on Rental Equipment% of line 50
7. Equipment Ownership and Operating Expenses
8. SUBTOTAL (add lines 1-7)0
9. Field Overhead0.00% of line 80
10. SUBTOTAL (Add Lines 8 & 9)0
Prime'sRemarks:
SUB-CONTRACTORS WORK
11. Direct Sales0
12. Sales Tax on Materials0.00% of line 110
13. Direct Labor0
14. Insurance, Taxes, Fringe Benefits0.00% of line 130
15. Rental Equipment
16. Sales Tax on Rental Equipment% of line 150
17. Equipment Ownership and Operating Expenses
18. SUBTOTAL (Add Lines 11-17)0
19. Field Overhead0.00% of line 180.000010
20. SUBTOTAL (Add Lines 18 & 19)0
21. Home Office Overhead0.00% of line 200.000010
22. Profit0.00% of line 200.000010
23. SUBTOTAL (Add Lines 20-22)0
Sub'sRemarks:
SUMMARY
24. Prime Contractor's Work (from line 10)0
25. Sub-Contractor's Work (from line 23)0
26. SUBTOTAL (add llines 24 & 25)0
27. Prime Overhead on sub-contractor0.00% of line 250.000010
28. Prime's Home Office Overhead0.00% of line 240.000010
29. Prime's Profit0.00% of line 260.000010
30. SUBTOTAL (add lines 26-29)0
31. Prime Contractor's Bond Premium0.00% of line 300.000010
32. TOTAL COST (Add Lines 30 & 31)0
Estimated Time Extension and Justification:

State Tax 0.00 0

Grand TOTAL0
Prime Contractor Name:
Sub-Contractor Name:
Signature and Title of Preparer:
Date:

B210 Boiler Breakdown

MATERIALLABORRent/
WORK ITEMQTYUNITUnit CostTot CostUnit CostTot CostOwnEQUIPMENT
PRIME
00
0000
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
MATERIALLABORRent/
WORK ITEMQTYUNITUnit CostTot CostUnit CostTot CostOwnEQUIPMENT
SUB
00
00
00
0SF000
00
0SF0000
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000

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