Attachment 02 - Bid Package.pdf
PDF 653 KB Posted
- Attached to
- NDI Lab Pen Line B1510 Federal contract opportunity
- Solicitation number
- FA480325B0010
About this file
This is a Bid Schedule for a Department of the Air Force project at Shaw Air Force Base, South Carolina, for the NDI Lab Pen Line repair (Solicitation Number VLSB 25-2502). The base bid repair requires providing all necessary planning, labor, materials, equipment, permits, and transportation to build an interior wall and install a door, strictly adhering to contract documents and the Statement of Work. The contract has a duration of 14 calendar days, with the Form 9 number F3U226505A001. The primary point of contact is Austin Baker, and the alternate Contracting Officer's Representative is Lt. Worthington. No environmental analysis is required, and no green procurement program determination is needed for this project.
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Text version
DEPARTMENT OF THE AIR FORCE
20TH FIGHTER WING (ACC)
SHAW AIR FORCE BASE, SOUTH CAROLINA
25 Feb 2025
MEMORANDUM FOR 20 CONS/LGCC
FROM: 20 CES/CEOER
428 Chapin St Shaw AFB, SC 29152-5123
SUBJECT: VLSB 25-2502 NDI Lab Pen Line
1. Forwarded for your continuance of action are the following attachments:
a. Statement of Objectives
b. Bid Schedule with PA
c. Calculation of Liquidated Damages?
2. The form 9 number is F3U226505A001
3. Contract duration is 14 calendar days.
4. No Environmental Analysis is required per CATEX A2.3.8
5. This requirement does not relate to energy conservation, recovered materials, or environmentally preferable and energy efficient products or services so a Green Procurement Program Determination form is not required.
6. This requirement does not relate to energy conservation, recovered materials, or environmentally preferable and energy efficient products or services so a Green Procurement Program Determination form is not required.
7. Statutory cost limitations are not applicable to this project.
8. Request an electronic copy of all documents issued in connection with this project be furnished this office. Contractor will have control of assigned work area and pace of work. No government delay is anticipated.
9. Point of contact is Austin Baker (803)895-9584
a. Primary COR shall be: Austin Baker (803)895-9584
b. Alternate COR shall be: Lt. Worthington (803)895-9585
Attachment 02
FA480325R0019
DEPARTMENT OF THE AIR FORCE
FOR OFFICIAL USE ONLY
BID SCHEDULE
VLSB 25-2502
NDI Lab Pen Line
BID ITEM AMOUNT
0001 BASE BID REPAIR: For providing all plan, labor, material, equipment, permits, and transportation and performing all operations necessary to build interior wall and install door, in strict accordance with contract documents especially the Statement of Work.
Total Bid: $_______
Attachment 02
FA480325R0019
File details come from the government source that posted it. Updated .