Attachment 0006_Bid Sheet.pdf

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Attached to
Repair Deep Well 051 for Closure - Amendment 0004 - Q&A
Solicitation number
W519TC26RA029
Issued by

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Written by GovTribe AI ·

This is a bid sheet for a federal construction/environmental remediation contract. The project involves the repair and closure of Deep Well 51 located at Rock Island Arsenal Garrison (Project No. PR-2026-0214).

The contract is structured with two pricing components: a lump sum bid for all permitting, coordination, site preparation, mobilization, work execution, cleanup, seeding, demobilization, and regulatory filing; and unit price bids for fill materials. The government-anticipated material quantities are: 283 cubic feet of clean, disinfected pea gravel; 631 cubic feet of bentonite slurry/grout; 77 cubic feet of neat cement grout; and 250 cubic feet of fill dirt and soil (on-site delivery only). Bidders must provide a unit price per cubic foot for the fill materials, which will be used to calculate payment adjustments or credits for any overages or shortages encountered during the well sealing work. The bid sheet requires calculation of a lump sum subtotal, quantities subtotal, and a total bid combining both components.

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Other files

File Type Posted
W519TC-26-R-A029_Amendment 0004.pdf PDF
W519TC-26-R-A029_Amendment 0003.pdf PDF
W519TC-26-R-A029_Amendment 0002.pdf PDF
W519TC-26-R-A029_Amendment 0001.pdf PDF
Attachment 0012_Repair Deep Well 51_Solicitation Questions (04JUN26).pdf PDF
Attachment 0011_Site Visit Attendees_Deep Well 51 (03JUN2026).pdf PDF
Attachment 0010_Site Visit Attendees_Deep Well 51 (26May2026).pdf PDF
W519TC-26-R-A029_Amendment 0002.pdf PDF
W519TC-26-R-A029_Amendment 0001.pdf PDF
W519TC-26-R-A029_Revised Solicitation (27May26).pdf PDF
Attachment 0003_Known Conditions.pdf PDF
Attachment 0007_Repair Deep Well 51_Site Visit Map.pdf PDF
Attachment 0002_Well Drillers Log.pdf PDF
Solicitation_Repair Deep Well 051 for Closure (20May26).pdf PDF
Attachment 0005_Fill Method.pdf PDF
Attachment 0004_Specifications.pdf PDF
Attachment 0001_SOW_Repair Deep Well 51 PR 2026-0214.pdf PDF
Attachment 0009_Repair Deep Well 51_Contractor Vendor Guide.pdf PDF
Attachment 0008_Repair Deep Well 51_Wage Determination (IL20260012_02JAN2026).pdf PDF
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Lump Sum Bid Price ($) Bid

Lump Sum Subtotal:

Quantity Unit Cost for Fill Materials Gov't Calculated

Anticipated Quantities

Bid

Clean, Disinfected (Pea) Gravel 283 cu.ft.

Bentonite Slurry/Grout 631 cu.ft.

Neat Cement Grout 77 cu.ft.

Fill dirt and soil (amount brought on-site only) 250 cu.ft.

* The unit price provided here will be used to calculate payment or credit via Contract Modification for overage(s) or shortage(s) of materials for the well sealing.

Quantities Subtotal:

Collection of Subtotals:

Total Bid:

Lump Sum Subtotal:

Quantities Subtotal:

Bidder's Unit Price (per Cu.ft.)*

Bid Sheet for Bidder's Bids

Project No.: PR-2026-0214 Project Name: Repair Deep Well 51 for Closure Location: Rock Island Arsenal Garrison

Permit(s) application, coordination with state, submittals, site preperation, mobilization, work on site, cCleanup, seeding, demobilization, and filing required report(s) with state. Also include all overhead, profit, and all other costs not included in the unit price section below.

1 Each

Bid Sheet

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