22 - Atch A - Bid Schedule - DSW Fire Suppression System.pdf

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DSW Fire Suppression System Upgrade
Solicitation number
89503121BWA000030
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This document contains a bidding schedule for a federal contract opportunity to upgrade fire suppression systems. The contract involves upgrading fire alarm, sprinkler, and CO2 systems for the Dispatch and Operations Building at the Desert Southwest Region. The bidding schedule outlines three contract line items, including replacing the existing alarm system, upgrading the sprinkler system, and an optional item to upgrade the substation CO2 system. The related federal contract opportunity is a 100% small business set-aside competitive IFB issued by the Department of Energy Western Area Power Administration, with an estimated value between $250,000 and $500,000 to be performed in Phoenix, Arizona. The purpose is to furnish, install, connect, and test new fire alarm equipment, remove and replace all sprinkler heads, and optionally install a high-pressure CO2 fire suppression system.

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Other files

File Type Posted
22 - Atch D - Dispatch and Operations Bldg Phase 1 Fire Sprinkler Systems Upgrade - FP.pdf PDF
22 - Atch F - Dispatch and Operations Bldg Phase 1 Substation CO2 System Upgrade - FS.pdf PDF
22 - Atch E - Drawing - PHASE 1 - 100 Percent WAPA-FP.pdf PDF
22 - Atch C - Drawing - PHASE 1 - 100 Percent WAPA-FA.pdf PDF
22 - Atch B - Dispatch and Operations Bldg Phase 1 Alarm System Replacment - FA.pdf PDF
22 - 89503121BWA000030.pdf PDF
22 - Atch G - Drawing - PHASE 1 - 100 Percent WAPA-FS.pdf PDF
22 - Atch H - Wage Determination AZ20210031.pdf PDF

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SECTION B

SUPPLIES OR SERVICES AND PRICES

BIDDING SCHEDULE

Fire Suppression System

DESERT SOUTHWEST REGION

CLIN WORK OR MATERIAL QUANTITY UNIT AMOUNT

Dispatch and Operation Building Phase I

Alarm System Replacement (FA) 1 LS $

Dispatch and Operations Building Phase I

Fire Sprinkler System Upgrade (FP) 1 LS $

OPTION:

Dispatch and Operations Building Phase I

Substation CO2 System Upgrade (FS) 1 LS $

TOTAL $

ABBREVIATIONS

CLIN = contract line item number LS= for the lump sum of

Sheet1

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