Attachment 5 - Bid Schedule FY25 Base Preventative Maintenance.xlsx

XLSX spreadsheet 53 KB Posted

Attached to
FY25 BASE PAVEMENTS PREVENTATIVE MAINTENANCE
Solicitation number
FA449725R0008
Issued by

About this file

The file is a Bid Schedule for FY25 Base Preventative Maintenance at Dover Air Force Base, detailing a pavement improvement project for the 436th Civil Engineering squadron. The solicitation (FA449725R0008) is a Small Disadvantaged Business set-aside with a project scope involving 38,000 square yards of asphalt road and parking lot sealing, 20,000 linear feet of crack sealing, 120 square yards of pavement removal and repaving, and 1,500 linear feet of line striping.

The contract is valued between $250,000 and $500,000, with a Firm Fixed Price (FFP) type and 180-calendar day performance period. Key dates include a question submission deadline of 1:00 PM EST on 17 June 2025, and proposal submissions due by 1:00 PM EST on 30 June 2025, with proposal validity through 30 September 2025. The project falls under NAICS Code 237310 with a size standard of $45,000,000, and will be managed by the Department of the Air Force Air Mobility Command, with point of contact SSgt Mariah Thompson and Mr. Dimas Bernacchia handling contract administration.

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Summary

Bid Schedule
3-Jun-25
COMPANY
436th Civil Engineering
PROJECT
FY25 Base Preventative Maintenance
LOCATIONPROJECT NO.FJXT240018
DOVER AIR FORCE BASE, DE
DIVISIONDESCRIPTION% by
DivisionDivision Total
DIVISION 1General Requirements$0.00
DIVISION 32Exterior Improvements$0.00
FILL IN AS REQUIRED (this will link to the entire document)

davisjam: davisjam:

Percentages listed are place fillers. Please complete as required

GC Overhead
GC Profit
Risk/Bonding
Design
This spreadsheet contains many formulas... please save a copy prior to editing in case you make a mistake. All shaded areas are either linked or contain formulas
2
2

Select Area Cost Factor Type:

DIVISION 36RESERVED
DIVISION 37RESERVED
DIVISION 38RESERVED
DIVISION 39RESERVED
DIVISION 46RESERVED
DIVISION 47RESERVED

HARD COST TOTAL 0% $0.00

PRIME GENERAL CONTRACT OFFICE OVERHEAD (Fill in%)0%$0.00
SUBTOTAL$0.00
PRIME GENERAL CONTRACTOR'S PROFIT(Fill in%)0%$0.00
SUBTOTAL$0.00
0$0.00
SUBTOTAL$0.00
BUILDER'S RISK / PERFORMANCE BONDS (Fill in%)0.0%$0.00
CONTRACT TOTAL$ - 0

&"Verdana,Bold"Construction Cost Estimate

&P of &N

Sustainment Repair/Const ACF Already Factored

Div1

Bid ScheduleDATE
June 3, 2025
PROJECTBASIS FOR ESTIMATE
FY25 Base Preventative MaintenanceCODE A (No design completed)
LOCATIONCODE B (Preliminary design)
DOVER AIR FORCE BASE, DECODE C (Final design)
COMPANYPROJECT NO.OTHER (Specify)
436th Civil EngineeringFJXT240018
DRAWING NO.ESTIMATORCHECKED BY
QUANTITYLABOREQUIPMENT
ITEM DESCRIPTIONNO. UNITSUNIT MEAS.PER UNITTOTALPER UNITTOTALTOTAL COST
GENERAL REQUIREMENTS
Site SuperintendentHR- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
TOTAL LABOR/MATERIALS- 0- 0
SUBTOTAL- 0
- 0
- 0
- 0
TOTAL$ - 0

&"Verdana,Bold"Construction Cost Estimate

Div32

Bid ScheduleDATE
June 3, 2025
PROJECTBASIS FOR ESTIMATE
FY25 Base Preventative MaintenanceCODE A (No design completed)
LOCATIONCODE B (Preliminary design)
DOVER AIR FORCE BASE, DECODE C (Final design)
COMPANYPROJECT NO.OTHER (Specify)
436th Civil EngineeringFJXT 240018
DRAWING NO.ESTIMATORCHECKED BY
QUANTITYLABORMATERIAL
ITEM DESCRIPTIONNO. UNITSUNIT MEAS.PER UNITTOTALPER UNITTOTALTOTAL COST
EXTERIOR IMPROVEMENTS
$0.00$0.00
Pavement Removal, Full Depth (2 in)120SY-IN$0.00
Sawcutting200LF-IN$0.00
Hot-laid Biituminous Concrete PG 70-22120SY-IN$0.00
Crack Sealing Up to 1/2-inch Joint Width20,000LF$0.00$0.00
Pavement Sealing38,000SY$0.00$0.00
Striping1500LF$0.00$0.00
$0.00$0.00$0.00
$0.00$0.00$0.00
$0.00$0.00$0.00
(02580/1.4 & 1.5)$0.00$0.00$0.00
$0.00
$0.00
$0.00$0.00$0.00
$0.00$0.00$0.00
$0.00$0.00$0.00
ERROR:#REF!ERROR:#REF!ERROR:#REF!
$0.00
(02680/1.3.1 & 1.4.1)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
$0.00$0.00$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00$0.00$0.00
$0.00$0.00$0.00
TOTAL LABOR/MATERIALS$0.00$0.00$0.00
SUBTOTAL$0.00
$0.00
$0.00
$0.00
TOTAL$0.00

&"Verdana,Bold"Construction Cost Estimate

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