Scheduled Work Bid Form YUM FY26 1-28-26.xlsx

XLSX spreadsheet 64 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 Yuma, Arizona and El Centro, California Sectors Technology and Infrastructure (TI) Maintenance Solicitation issued by the Department of Homeland Security Customs and Border Protection. The form is a template designed to collect pricing and scheduling information from contractors bidding on maintenance services for the identified sectors during fiscal year 2026.

The solicitation requires contractors to provide expert technical solutions and maintenance services across multiple infrastructure categories: roads and bridges (including boat ramps and floating boat slips), fence and gates (including concertina/razor wire), vegetation control and debris removal, border lighting and electrical systems, clearing and repairing drainage and grate systems, tunnel remediation, and Technology and Infrastructure attributes including cameras, shelters, and generators. Mandatory site visits for both Yuma and El Centro locations were scheduled for January 26-27, 2026, with only vendors attending these visits eligible to submit proposals. Questions and questionnaires must be submitted in accordance with solicitation amendments and instructions. Prospective bidders were required to submit their list of attendees to Contracting Officer Kevin Sarff at Kevin.P.Sarff@cbp.dhs.gov by January 21, 2026, with questions due by 12 pm EST on the same date.

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Instructions YUM

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 YUM 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

Yuma Sector (YUM)
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 (YUM)- FFP$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Unscheduled Maintenance (YUM)$ 4,096,666.93$ 4,219,566.94$ 4,346,153.95$ 4,476,538.56$ 4,610,834.72`
Subtotal:$ 4,096,666.93$ 4,219,566.94$ 4,346,153.95$ 4,476,538.56$ 4,610,834.72$ 21,749,761.10
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:$ 4,096,666.93$ 4,219,566.94$ 4,346,153.95$ 4,476,538.56$ 4,610,834.72$ 21,749,761.10
Co-Efficient Factor (YUM) - 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 (YUM)

CategoryBASE PERIOD: YUM SCHEDULED MAINT [FFP]Description of ServiceQty of AssetCount of EventsDurationTotal CostCost/EventLabor ($)*Equipment ($)*Material ($)ODC ($)
F&GSLU/ BMGR Maintenance Motorized Sliding GatesRoutine: Excercise, Clean (pests and debris), Lubricate and Inspect25 ea12$0$0.00
F&GSLU Maintenance Motorized Swing GatesRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect4 ea12$0$0.00
F&GSLU Sanchez Canal Channel Manual Lift GatesRoutine: Open /Close gates to inspect for damage/ operation and remove any debris caught in bollards.10 ea26$0$0.00
F&GSLU Maintenance Salinity Canal GatesRoutine: Exercise, Inspect and Lubricate18 ea6$0$0.00
R&BSanchez Canal Bridge Inspection/ CertificationRoutine: Inspect and Certify 125 foot Steel Bridge1 ea1$0$0.00
L&EMaintenance SLU Border Lighting Circuit PanelsRoutine: Inspect, clean and check for failed components , ie fuses, breakers and photocells253 ea6$0$0.00
Scheduled Totals:$ - 0

OPT Period 1 (YUM)

CategoryOpt PERIOD 1: YUM SCHEDULED MAINT [FFP]Description of ServiceQty of AssetCount of EventsDurationTotal CostCost/EventLabor ($)*Equipment ($)*Material ($)ODC ($)
F&GSLU/ BMGR Maintenance Motorized Sliding GatesRoutine: Excercise, Clean (pests and debris), Lubricate and Inspect25 ea12$0$0.00
F&GSLU Maintenance Motorized Swing GatesRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect4 ea12$0$0.00
F&GSLU Sanchez Canal Channel Manual Lift GatesRoutine: Open /Close gates to inspect for damage/ operation and remove any debris caught in bollards.10 ea26$0$0.00
F&GSLU Maintenance Salinity Canal GatesRoutine: Exercise, Inspect and Lubricate18 ea6$0$0.00
R&BSanchez Canal Bridge Inspection/ CertificationRoutine: Inspect and Certify 125 foot Steel Bridge1 ea1$0$0.00
L&EMaintenance SLU Boarder Lighting Circuit PanelsRoutine: Inspect, clean and check for failed components , ie fuses, breakers and photocells253 ea6$0$0.00
Scheduled Totals:$0.00

OPT Period 2 (YUM)

CategoryOpt PERIOD 2: YUM SCHEDULED MAINT [FFP]Description of ServiceQty of AssetCount of EventsDurationTotal CostCost/EventLabor ($)*Equipment ($)*Material ($)ODC ($)
F&GSLU/ BMGR Maintenance Motorized Sliding GatesRoutine: Excercise, Clean (pests and debris), Lubricate and Inspect25 ea12$0$0.00
F&GSLU Maintenance Motorized Swing GatesRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect4 ea12$0$0.00
F&GSLU Sanchez Canal Channel Manual Lift GatesRoutine: Open /Close gates to inspect for damage/ operation and remove any debris caught in bollards.10 ea26$0$0.00
F&GSLU Maintenance Salinity Canal GatesRoutine: Exercise, Inspect and Lubricate18 ea6$0$0.00
R&BSanchez Canal Bridge Inspection/ CertificationRoutine: Inspect and Certify 125 foot Steel Bridge1 ea1$0$0.00
L&EMaintenance SLU Boarder Lighting Circuit PanelsRoutine: Inspect, clean and check for failed components , ie fuses, breakers and photocells253 ea6$0$0.00
Scheduled Totals:$0.00

OPT Period 3 (YUM)

CategoryOpt PERIOD 3: YUM SCHEDULED MAINT [FFP]Description of ServiceQty of AssetCount of EventsDurationTotal CostCost/EventLabor ($)*Equipment ($)*Material ($)ODC ($)
F&GSLU/ BMGR Maintenance Motorized Sliding GatesRoutine: Excercise, Clean (pests and debris), Lubricate and Inspect25 ea12$0$0.00
F&GSLU Maintenance Motorized Swing GatesRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect4 ea12$0$0.00
F&GSLU Sanchez Canal Channel Manual Lift GatesRoutine: Open /Close gates to inspect for damage/ operation and remove any debris caught in bollards.10 ea26$0$0.00
F&GSLU Maintenance Salinity Canal GatesRoutine: Exercise, Inspect and Lubricate18 ea6$0$0.00
R&BSanchez Canal Bridge Inspection/ CertificationRoutine: Inspect and Certify 125 foot Steel Bridge1 ea1$0$0.00
L&EMaintenance SLU Boarder Lighting Circuit PanelsRoutine: Inspect, clean and check for failed components , ie fuses, breakers and photocells253 ea6$0$0.00
Scheduled Totals:$0.00

OPT Period 4 (YUM)

CategoryOpt PERIOD 3: YUM SCHEDULED MAINT [FFP]Description of ServiceQty of AssetCount of EventsDurationTotal CostCost/EventLabor ($)*Equipment ($)*Material ($)ODC ($)
F&GSLU/ BMGR Maintenance Motorized Sliding GatesRoutine: Excercise, Clean (pests and debris), Lubricate and Inspect25 ea12$0$0.00
F&GSLU Maintenance Motorized Swing GatesRoutine: Exercise , Clean (pests and debris), Lubricate and Inspect4 ea12$0$0.00
F&GSLU Sanchez Canal Channel Manual Lift GatesRoutine: Open /Close gates to inspect for damage/ operation and remove any debris caught in bollards.10 ea26$0$0.00
F&GSLU Maintenance Salinity Canal GatesRoutine: Exercise, Inspect and Lubricate18 ea6$0$0.00
R&BSanchez Canal Bridge Inspection/ CertificationRoutine: Inspect and Certify 125 foot Steel Bridge1 ea1$0$0.00
L&EMaintenance SLU Boarder Lighting Circuit PanelsRoutine: Inspect, clean and check for failed components , ie fuses, breakers and photocells253 ea6$0$0.00
Scheduled Totals:$0.00

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