B08_Attachment_3_Bid_Schedule_Replace_Bearings_GATE.pdf

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Attached to
GATE-REPLACE BEARINGS & END SHAFTS-WWTP
Solicitation number
140P4526R0016
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About this file

This is a Contract Bid Schedule for repair work at Sandy Hook Wastewater Treatment Plant Building 311, located at Gateway National Recreation Area - Sandy Hook Unit. The project involves replacing bearings and end shafts of 4 Aerotors (Trains #1 through 4). Bidders must submit pricing for all items listed, with failure to do so potentially rendering the bid non-responsive. The schedule allows for additional line items to be inserted in appropriate areas with corresponding calculations to totals if needed.

The bid schedule is structured in two primary cost categories: Direct Labor Hours and Material/Supplies. Direct labor costs include supervisor and laborers/technicians hourly rates multiplied by total hours. Material/supplies costs encompass required Aerotor parts from Westech, a markup percentage on parts, miscellaneous materials and supplies, and equipment for repair. Bidders must calculate and enter dollar amounts for each line item, then sum the Direct Labor Hours total and Material/Supplies total to arrive at the Total Base Bid amount. The document provides blank fields for all cost entries and calculations.

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Text version

CONTRACT BID SCHEDULE

Replace Bearings and End Shafts of 4 Aerotors (Trains #1 through 4) at Sandy Hook Wastewater Treatment Plant Building 311 Gateway National Recreation Area - Sandy Hook Unit

Submit bid for all items: Failure to do so may render the bid non-responsive. If there is an item that is not below that you would like to itemize out, please insert it in the appropriate area and calculate it in the totals.

Direct Labor Hours:

Supervisor _______Total Hours x $___________/hr = $__________

Laborers/Tech(s) _______Total Hours x $__________/hr = $__________

Direct Labor Hours: $ _________ TOTAL

MATERIAL/SUPPLIES:

Required Aerotor parts from Westech = $__________

Mark up on Parts _____% = $__________

Misc Material /Supplies = $__________

Equip for repair = $__________

Material/Supplies: $ _________ TOTAL

TOTAL BASE BID = $____________________

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