Attachment 7 - REVISED PRICE COST SCHEDULE.pdf
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- Attached to
- Construct Campus Security Fence and Access Control - Construction Federal contract opportunity
- Solicitation number
- 36C26026R0042
About this file
This is a Revised Price/Cost Schedule for a Campus Security Fencing & Access Control construction project. The contract encompasses a 275-day base period with a performance period (POP) to be determined at the time of award. The principal NAICS code is 236220 (Commercial and Institutional Building Construction) and the product/service code is Z2DA (Repair or Alteration of Hospitals and Infirmaries).
The pricing structure includes three line items: Item 0001 is the Base Bid priced as a lump sum for campus security fencing and access control work; Item 0002 is Alternate Option No. 1, also priced as a lump sum, which requires providing new entry doors, frames, and hardware at Buildings 3 and 4 with electronic locks and card readers integrated into the existing security system; and Item 0003 is Alternate Option No. 2, consisting of eight units (EA) priced on a per-unit basis, each comprising one tree and four wheel stops inclusive of material and labor costs. Bidders are required to complete the unit price and amount columns for each line item, with totals calculated for the Grand Total (Base Bid) and individual totals for each option.
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Text version
A.4 REVISED PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001 Base Bid Lump sum 1.00 JB _____________
CAMPUS SECURITY FENCING & ACCESS CONTROL
Contract Period: Base POP Begin: TBD at the time of Award POP End: TBD at the time of Award (275 days duration) PRINCIPAL NAICS CODE: 236220 - Commercial and Institutional Building Construction PRODUCT/SERVICE CODE: Z2DA - Repair or Alteration of Hospitals and Infirmaries
GRAND TOTAL
ITEM
NUMBER
0002 Alternate (Option) No 1
1.00 JB __________
Base Bid except provide new entry doors, frames and hardware at
Bldg. 3 & 4 with electronic locks and card readers tied to the existing security system. Pricing should be written as an additional lump sum.
TOTAL
ITEM
NUMBER
0003 Alternate (Option) No 2 8.00 EA ___________
Base Bid except includes eight additional trees and their associated wheel stops. The bid for this Alternate should be itemized on a per unit basis with each unit comprising of one tree and 4-wheel stops, inclusive of material and labor costs. CLIN 3 pricing should be written for each tree and wheel stop.
TOTAL
File details come from the government source that posted it. Updated .