6_Bid Schedule.pdf

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Attached to
DFAC Flooring
Solicitation number
FA462623Q0004
Issued by

About this file

This bid schedule document outlines the requirements for repairing the flooring in Building 1075 at a dining facility (DFAC) on an Air Force base. The project includes four line items: mobilization, asbestos abatement, new flooring installation, and bonding. Payment will be made as lump sums for each line item upon completion. The solicitation number and opportunity details for the related federal contract are provided, seeking flooring repairs for the Department of the Air Force Global Strike Command.

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3_Bldg 1075_Limited Asbestos Report_2023.04.pdf PDF

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Text version

MATOC xx-xxx

REPAIR DFAC FLOORING BLDG 1075

Project Number 1074314

BASE BID SCHEDULE – Repair DFAC Flooring Bldg 1075

0001 Mobilization. Measurement and payment for this item shall include all costs related to general contract requirements, administration, and overhead and shall be merged and included in the contract lump sum price for “Mobilization”. The cost of all insurance, permits, security processes, licenses, safety, fees, taxes, purchasing permits and licenses, utility location, shop drawings and samples, general administration and overhead, movement of equipment, tools, project superintendent and workmen, quality control, asbestos testing of cooler flooring, and other incidental work required for occupying the site and performing the work shall be merged and included in the contract lump sum price for Mobilization.

Unit Unit Price Unit Quantity Extended Price

Lump Sum 1

Estimated Total

0002 Asbestos Abatement. Measurement and payment for this item shall be at the contract lump sum price for “Asbestos Abatement”. Payment shall include all costs for labor, materials, and equipment for the removal and legal disposal of all asbestos containing materials in accordance with Montana, EPA and OSHA standards for such procedures, monitoring, and all other incidental items necessary to complete the work.

Unit Unit Price Unit Quantity Extended

0003 Flooring. Measurement and payment for this item shall be at the contract lump sum price for “Flooring”. Payment shall include all costs for labor, materials, and equipment to demolish existing flooring and provide new flooring in both the hallways and the coolers, including leveling, wall base and all other incidental items necessary to complete the work.

Unit Unit Price Unit Quantity Extended

MATOC xx-xxx

REPAIR DFAC FLOORING BLDG 1075

Project Number 1074314

0004 Bonding. Measurement and payment for this item shall be at the contract lump sum price for “Bonding” and shall include all costs related to furnishing the bonds as required in the Contract Documents.

Unit Unit Price Unit Quantity Extended Price

Estimated Total CLINS (Items 0001 to 0004)

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