Attachment 5-CSC-20099 Bid Forms.xlsx
XLSX spreadsheet 35 KB Posted
- Solicitation number
- SP4702-20-R-0023
- Issued by
-
Defense Logistics Agency
About this file
This document contains bid forms for the structural wall repair project CSC-20099 at an unspecified military base. The bid forms provide line items for general requirements, existing conditions, concrete, masonry, metals, wood and composites, thermal and moisture protection, openings, finishes, specialties, equipment, furnishings, special construction, conveying equipment, fire suppression, plumbing, HVAC, electrical, communications, electronic safety and security, earthwork, exterior improvements, utilities, and transportation. Bidders are to provide unit costs, subcontract costs, prime contract costs, total direct costs, overhead, profit, and bond amounts. The related federal contract opportunity is for resurfacing playgrounds at a Child Development Center under solicitation SP4702-20-R-0023 issued by the Defense Logistics Agency. The scope of work involves demolishing an existing playground surface, adding pour-in-place surfacing as needed for a new surface, and keeping existing play equipment safe without damage during the work.
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Text version
bid forms
| BID FORM (FOUO) | |||||
| PROJECT | CSC-20009 | SHEET | 1 | OF | 1 |
| Project Title: Structural Wall Repair | DATE PREPARED | ||||
| LOCATION Base Wide | ESTIMATOR | ||||
| CHECKED BY | |||||
| NARRATIVE / DATA SOURCE | [EDIT AS NEEDED] Estimate was developed using RSMeans Online. Detailed cost breakdowns for labor, material, and equipment are available upon request. |
| BID ITEM | SUB CONTRACT COST | PRIME CONTRACT COST | TOTAL DIRECT COST | |||
| No. / Div. | Description | QTY. | Unit | |||
| 1 | General Requirements | |||||
| 2 | Existing Conditions | |||||
| 3 | Concrete | |||||
| 4 | Masonry | |||||
| 5 | Metals | |||||
| 6 | Wood, Plastics, and Composites | |||||
| 7 | Thermal and Moisture Protection | |||||
| 8 | Openings | |||||
| 9 | Finishes | |||||
| 10 | Specialties | |||||
| 11 | Equipment | |||||
| 12 | Furnishings | |||||
| 13 | Special Construction | |||||
| 14 | Conveying Equipment | |||||
| 21 | Fire Suppression | |||||
| 22 | Plumbing | |||||
| 23 | Heating, Ventilating, and Air Conditioning | |||||
| 26 | Electrical | |||||
| 27 | Communications | |||||
| 28 | Electronic Safety and Security | |||||
| 31 | Earthwork | |||||
| 32 | Exterior Improvements | |||||
| 33 | Utilities | |||||
| 34 | Transportation | |||||
| SUB-TOTAL COST | ||||||
| OVERHEAD | ||||||
| PROFIT | ||||||
| BOND | ||||||
| TOTAL COST |
&"Arial,Bold"Defense Logistics Agency Confidential &KFF0000FOR OFFICIAL USE ONLY Page &P
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