ATTACHMENT 1 -BID SCHEDULE_TSA Reno.pdf
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- Attached to
- DHS FLETC GLYNCO - TSA ACADEMY RENOVATION
- Solicitation number
- 70LGLY26QGLB00040
About this file
This is a Bid Schedule form for a TSA Renovation project (Contract Number 70LGLY26QGLB00040). The document is a template requiring contractors to provide fixed prices for eight distinct renovation tasks at a Transportation Security Administration facility.
The eight tasks include: (1) ADA Ramp Installation and Modification, (2) Steel Doors and Frames Replacement, (3) Packaged Terminal Air Conditioners Replacement, (4) Interior Ceiling Fans Installation, (5) Exterior Fan Replacement, (6) Bleacher Apron Installation, (7) Floor Repairs, and (8) Drain Cleanout. Contractors must enter unit or lump-sum prices for each task, calculate a subtotal, add profit, and provide a total bid amount. Each task price must include all labor, supervision, key personnel, materials, equipment, tools, transportation, coordination, safety requirements, submittals, testing, cleanup, overhead, profit, and incidentals necessary for completion. Contractors are required to provide backup data supporting their quotes upon request and should obtain at least three subcontractor quotes to ensure fair and reasonable pricing. The form requires the contractor to provide company name, UEI number, authorized representative information, title, phone/email, signature, and date of submission.
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Text version
TSA Renovation ATTACHMENT 1
70LGLY26QGLB00040
Bid Schedule
Contractor should provide or be able to provide any requested backup data to support the above quotes if requested by the Contracting Officer. Whenever possible, contractor should strive to obtain at least three subcontractor quotes to ensure the Government is getting a fair and reasonable price for the work. These quotes should be available upon request by the Contracting Officer.
Bidder Acknowledgment The offeror acknowledges that each task price includes all labor, supervision, key personnel, materials, equipment, tools, transportation, coordination, safety requirements, submittals, testing, cleanup, overhead, profit, and incidentals necessary to complete the task in accordance with the SOW and solicitation requirements.
Company Name: _______________________________ UEI #: ______________________
Authorized Representative: __________________________
Title: __________________________________ Phone/Email: ________________________
Signature: _________________________________________
Date: ________________________
Task Description Price
1 ADA Ramp Installation and Modification:
2 Steel Doors and Frames Replacement:
3 Packaged Terminal Air Conditioners Replacement
4 Interior Ceiling Fans Installation 5 Exterior Fan Replacement: .
6 Bleacher Apron Installation:
7 Floor Repairs:
8 Drain Cleanout:
Subtotal Profit Total
| Bid Schedule |
| Bidder Acknowledgment |
File details come from the government source that posted it. Updated .