Attachment 7 Work Order Form 70B01C21R00000008 2-12-21.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 70B01C21R00000008
About this file
This document contains a work order form and statement of work for maintenance, repair, and improvement services for tactical infrastructure assets in the Tucson Sector. Customs and Border Protection is seeking contractor services to perform maintenance on roads and bridges, fences and gates including concertina wire, vegetation control, debris removal, border lighting and electrical systems, drainage and grate systems, and tunnel remediation. Contractors must fill out the attached site visit form if attending the site visit and email it to the specified Customs and Border Protection contact by February 25, 2021. The work order form includes tables for contractors to provide pricing details for labor, equipment, materials, mobilization, and other costs for the requested tactical infrastructure maintenance and repair work.
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Text version
Table 1
| EST. Service Delivery Summary | |||||||
| Work Activity (WA) Number: | Date: | REV: | |||||
| Work Plan: | Element: | ||||||
| Project: | TSM: | ||||||
| WORK DESCRIPTION | |||||||
| Scope of Work: | |||||||
| Work Category: | Location: | ||||||
| Work Classification: | Sector: | ||||||
| Work Subdivisions: | Work Element | GPS: | B |
E N:
G W: E N N:
D W:
| Lead Contact: | Name: | Ph: | Email: | ||||
| Lead Contact: | Name: | Ph: | Email: | ||||
| Pricing Schedule | |||||||
| Labor | |||||||
| Item | UoM | Qty | Price | Total | |||
| $ | $ |
| Labor Sub Total | $ | ||
| Travel Labor | |||
| $ | $ |
| Travel Labor Sub Total | $ | ||
| Equipment | |||
| $ | $ | ||
| $ | $ | ||
| $ | $ | ||
| $ | $ |
| Equipment Sub Total | $ | ||
| Material | |||
| $ | $ |
| Material Sub Total | $ | |||||
| Mobilization | ||||||
| $ ‐ | ||||||
| $ ‐ | ||||||
| Mobilization Sub Total | $ ‐ | |||||
| Other Costs | ||||||
| $ ‐ | ||||||
| Other Costs Sub Total | $ ‐ | |||||
| Representative: | ||||||
| Name, Signature | Sub Total: | |||||
| $ | ||||||
| Representative: | ________________________________________ Name, Signature | Fee: | $ | |||
| Total: | $ __________ | |||||
| COR Approval | _____________________________________________________ |
Name, Signature Contract #: Page 1 of 1 Revised:
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