Attch J-1 Seed Project - Repair Switchgear in Sub3 Area Bid Schedule.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- FA4484
About this file
The document is a Bid Schedule (Attachment J-1) for a seed project to repair switchgear in Substration 3 area at Joint Base McGuire-Dix-Lakehurst (MAFB). The bid schedule includes primary line items for repairing pad-mounted switchgear units (SCA-1, SCB-1, SW2919, and SCFDRE-1), which require complete replacement with associated testing, programming, concrete pad expansion, and ground loop work. Additional line items cover supplementary services such as 15kV cable splices, cable provisions, excavation, utility line repairs, and documentation updates, including creating electronic and paper copies of updated network diagrams.
The bid schedule is part of a broader electrical systems contract (Solicitation FA4484) for the Department of the Air Force Air Mobility Command, specifically an Indefinite Delivery Indefinite Quantity (IDIQ) recompete for fiscal year 2025. The overall contract covers electrical system inspections, testing, construction, maintenance, repairs, demolition, and replacement at Joint Base McGuire-Dix-Lakehurst in New Jersey. All line items in the bid schedule are currently priced at $0.00, suggesting pricing will be determined during the full solicitation process.
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Text version
Table 1
PART 1 - THE SCHEDULE
SECTION B: HEKP 24 1004 REPAIR SELECTED PADMOUNTYED PRIMARY SWITCHGEAR IN SUSTATION 3 AREA.
SUPPLIES OR SERVICE AND PRICES/COSTS
| Contractor: | |||||
| ITEM | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | Provide all labor, equipment, appliances, and materials, and furnish and perform all work in strict accordance with the specifications, schedules, and drawings forming parts thereof, subject to the terms and conditions of the contract to repair by replacement primary pad mounted switchgear units SCA-1 and SCB-1 complete with testing, programming, expanded concrete pad, expanded ground loop and all related work necessary and described or indicated in the contract document. | 1 | JOB | $0.00 | |
| 0002 | Provide all labor, equipment, appliances, and materials, and furnish and perform all work in strict accordance with the specifications, schedules, and drawings forming parts thereof, subject to the terms and conditions of the contract to update existing Autocad and PDF versions of the Network Diagram and Plan of the entire MAFB primary disdtribution system to reflect the repairs/work done in this Task Order. Deliverable shall be in electronoic format with two paper copies of C size. This item is in-lieu of as-built drawings. | 1 | JOB | $0.00 | |
| 0003 | BID OPTION 1: Provide all labor, equipment, appliances, and materials, and furnish and perform all work in strict accordance with the specifications, schedules, and drawings forming parts thereof, subject to the terms and conditions of the contract to repair by replacement primary pad mounted switchgear units SW2919 complete with testing, programming, new concrete pad, new ground loop, extension/shortening of ductbank and all related work necessary and described or indicated in the contract document. | 1 | JOB | $0.00 | |
| 0004 | BID OPTION 2: Provide all labor, equipment, appliances, and materials, and furnish and perform all work in strict accordance with the specifications, schedules, and drawings forming parts thereof, subject to the terms and conditions of the contract to repair by replacement primary pad mounted switchgear units SCFDRE-1 complete with testing, programming, expanded concrete pad, expanded ground loop and all related work necessary and described or indicated in the contract document. | 1 | JOB | $0.00 | |
| TOTAL OF CLINS 0001 THROUGH 0004 | $0.00 | ||||
| ITEM | SUPPLIES/SERVICES | ESTIMATED QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0005 | Providing 15kV cable splices #2 -2/0 | 6 | EA | $0.00 | |
| 0006 | Removal and disposal of unidentified concrete, if found during excavation activities, including backfilling. | 2 | CuYd | $0.00 | |
| 0007 | Additional excavation and backfill as ordered by the Contracting Officer. | 5 | CuYd | $0.00 | |
| 0008 | Hand digging around unidentified/unmarked utilities, if found during excavation activities. | 3 | EA | $0.00 | |
| 0009 | Providing 15kV cable #2 -2/0, 133% | 100 | LF | $0.00 | |
| 0010 | Repair (up to 6 inches) unidentified/unmarked DI or PVC sewer/water line if broken during excavation activities. | 2 | EA | $0.00 | |
| TOTAL OF CLINS 0005 THROUGH 0010 | $0.00 | ||||
| GRAND TOTAL (LINE ITEMS 0001 THRU 0010) | $0.00 |
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