Scheduled Work Bid Form ELC FY26 2-18-26.xlsx

XLSX spreadsheet 38 KB Posted

Attached to
Yuma, Arizona and El Centro, California Sectors-TI Maintenance Solicitation
Solicitation number
20154783
Issued by

About this file

This is a Scheduled Work Bid Form for the El Centro Sector (ELC) maintenance contract under the Yuma, Arizona and El Centro, California Sectors-TI Maintenance Solicitation (20154783). The form requires offerors to complete pricing for a Base Period (04/01/26 - 03/31/27) and four option periods through 03/31/31, with all costs structured on a Fixed-Price basis. The primary cost driver is Unscheduled Maintenance, with Base Period pricing of $4,278,420.03 and total evaluated price across all periods of $22,714,712.97. Offerors must also propose coefficient pricing factors for scheduled and unscheduled maintenance, as well as program management costs, with the coefficient percentage to be submitted on the summary sheet. The form indicates that Scheduled Maintenance costs are currently zero, suggesting offerors will bid maintenance activities for specific assets including New River motorized swing gates (2 units, 24 events), Monument swing gates (17 units, 1 event), water wells (5 units, 4 events), border lighting circuit panels (50 units, 6 events), and grate cleaning (3 units, 2 events).

Offerors must complete Yellow-highlighted cells for labor, equipment, material/Other Direct Costs (ODC), and total costs for each service category across all five contract periods. The form automatically transfers scheduled amounts to the summary sheet for evaluation purposes. Per the solicitation requirements, only vendors that attended mandatory site visits on January 26-27, 2026 are eligible to submit proposals, and all submissions must comply with the amendment instructions and updated notional work plan addressing previous questions and answers.

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Text version

Instructions ELC

PMO Scheduled Work Bid Form
The Offeror shall complete the sheets for the Base Period, Option Period 1, Option Period 2, Option Period 3 and Option Period 4 for ELC by filling the cells highlighted in YELLOW. In addition, the offeror shall propose the co-efficient price by completing Row 11- 17, and propose its coefficient % on the Summary sheet. For the Base, OY1, OY2, & OY3 the Scheduled amounts will transfer automatically to the summary sheet to give the total evaluated price.

Summary

El Centro Sector (ELC)
RequirementBase Period:
04/01/26 - 03/31/27Option 1:
04/01/27 - 03/31/28Option 2:
04/01/28 - 03/31/2029Option 3:
04/01/29 - 03/31/2030Option 4:
04/01/30 - 03/31/2031Total
Scheduled Maintenance (ELC)- FFP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Unscheduled Maintenance (ELC)$ 4,278,420.03$ 4,406,772.63$ 4,538,975.81$ 4,675,145.08$ 4,815,399.43$ 22,714,712.97
Subtotal:$ 4,278,420.03$ 4,406,772.63$ 4,538,975.81$ 4,675,145.08$ 4,815,399.43$ 22,714,712.97
Scheduled Maintenance Co-Efficient ($)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Unscheduled Maintenance Co-Efficient ($)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Program Management Costs - Co-Efficient Subtotal:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Cost:$ 4,278,420.03$ 4,406,772.63$ 4,538,975.81$ 4,675,145.08$ 4,815,399.43$ 22,714,712.97
Co-Efficient Factor (ELC) - Percentage %
Summary of Co-Efficient Value:
Overhead
G&A
Bond Rate
Fee
Use Tax
Scheduled Maintenance referenced in SOW C.4.1, C.5.1
Coefficient referenced in SOW C.5.4

BASE Period (ELC)

CategoryOpt PERIOD 1: ELC SCHEDULED MAINT [FFP]Description of ServiceQty of AssetCount of EventsDuration (days)Total Cost*Cost/Event*Labor ($)Equipment ($)Material/ODC ($)ODC ($)
F&GNew River Motorized Swing GatesRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect2 ea24$ - 0$ - 0
F&GMonument Swing gateRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect17 ea1$ - 0$ - 0
L&EMaintenace Water WellsRoutine: Excercise, Clean and Inspect. Include Gallons Per Minute (GPM) report.5 ea4$ - 0$ - 0
L&EMaintenance SLU Border Lighting Circuit PanelsRoutine: Inspect, clean and check for failed components , ie fuses, breakers and photocells50 ea6$ - 0$ - 0
D&GGrate CleaningRoutine: Inspect for and clear debris accumulation in culverts3 ea2$ - 0$ - 0
Scheduled Subtotal$ - 0

OPT 1 Period (ELC)

CategoryOpt PERIOD 1: ELC SCHEDULED MAINT [FFP]Description of ServiceQty of AssetCount of EventsDuration (days)Total Cost*Cost/Event*Labor ($)Equipment ($)Material/ODC ($)ODC ($)
F&GNew River Motorized Swing GatesRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect2 ea24$ - 0$ - 0
F&GMonument Swing gateRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect17 ea1$ - 0$ - 0
L&EMaintenace Water WellsRoutine: Excercise, Clean and Inspect. Include Gallons Per Minute (GPM) report.5 ea4$ - 0$ - 0
L&EMaintenance SLU Border Lighting Circuit PanelsRoutine: Inspect, clean and check for failed components , ie fuses, breakers and photocells50 ea6$ - 0$ - 0
D&GGrate CleaningRoutine: Inspect for and clear debris accumulation in culverts3 ea2$ - 0$ - 0
Scheduled Subtotal$ - 0

OPT 2 Period (ELC)

CategoryOpt PERIOD 1: ELC SCHEDULED MAINT [FFP]Description of ServiceQty of AssetCount of EventsDuration (days)Total Cost*Cost/Event*Labor ($)Equipment ($)Material/ODC ($)ODC ($)
F&GNew River Motorized Swing GatesRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect2 ea24$ - 0$ - 0
F&GMonument Swing gateRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect17 ea1$ - 0$ - 0
L&EMaintenace Water WellsRoutine: Excercise, Clean and Inspect. Include Gallons Per Minute (GPM) report.5 ea4$ - 0$ - 0
L&EMaintenance SLU Border Lighting Circuit PanelsRoutine: Inspect, clean and check for failed components , ie fuses, breakers and photocells50 ea6$ - 0$ - 0
D&GGrate CleaningRoutine: Inspect for and clear debris accumulation in culverts3 ea2$ - 0$ - 0
Scheduled Subtotal$ - 0

OPT 3 Period (ELC)

CategoryOpt PERIOD 1: ELC SCHEDULED MAINT [FFP]Description of ServiceQty of AssetCount of EventsDuration (days)Total Cost*Cost/Event*Labor ($)Equipment ($)Material/ODC ($)ODC ($)
F&GNew River Motorized Swing GatesRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect2 ea24$ - 0$ - 0
F&GMonument Swing gateRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect17 ea1$ - 0$ - 0
L&EMaintenace Water WellsRoutine: Excercise, Clean and Inspect. Include Gallons Per Minute (GPM) report.5 ea4$ - 0$ - 0
L&EMaintenance SLU Border Lighting Circuit PanelsRoutine: Inspect, clean and check for failed components , ie fuses, breakers and photocells50 ea6$ - 0$ - 0
D&GGrate CleaningRoutine: Inspect for and clear debris accumulation in culverts3 ea2$ - 0$ - 0
Scheduled Subtotal$ - 0

OPT 4 Period (ELC)

CategoryOpt PERIOD 1: ELC SCHEDULED MAINT [FFP]Description of ServiceQty of AssetCount of EventsDuration (days)Total Cost*Cost/Event*Labor ($)Equipment ($)Material/ODC ($)ODC ($)
F&GNew River Motorized Swing GatesRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect2 ea24$ - 0$ - 0
F&GMonument Swing gateRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect17 ea1$ - 0$ - 0
L&EMaintenace Water WellsRoutine: Excercise, Clean and Inspect. Include Gallons Per Minute (GPM) report.5 ea4$ - 0$ - 0
L&EMaintenance SLU Border Lighting Circuit PanelsRoutine: Inspect, clean and check for failed components , ie fuses, breakers and photocells50 ea6$ - 0$ - 0
D&GGrate CleaningRoutine: Inspect for and clear debris accumulation in culverts3 ea2$ - 0$ - 0
Scheduled Subtotal$ - 0

File details come from the government source that posted it. Updated .