B08_Bid_Shedule.pdf

Bid Schedule

WELL RESTORATION and DECOMMISSIONING

White River National Fish Hatchery

Bethel, VT

BEFORE SUBMITTING QUOTES, bidders should carefully read Government

Standard Form(s), general provisions and clauses, Wage Rates, Scope of Work, and all other Solicitation attachments. Attending a scheduled site visit is highly encouraged.

Award of the contract will be made to that responsible bidder, whose proposal, conforming to the Request for Proposal, is most advantageous to the

Government, on the basis of best value for base items described within the scope of work.

Bidders must quote on all items. Incomplete quotes will not be accepted.

ITEM ESTIMATED

NO. DESCRIPTION QUANTITY AND UNIT AMOUNT

BASE BID ITEMS

1. Inspect, report condition, Lump Sum $__________________ and provide plan for restoration of wells 1, 3, and 4

2. Well Restoration Lump Sum $__________________ wells 1, 3, and 4

3. Decommission Well 2 Lump Sum $__________________

4. Evaluate

Spare pump Lump Sum $__________________ and motor

TOTAL of Base Bid Items $___________________

Proposal Breakout of well components – used in the event that additional

Materials/Services are needed after Award. Please add breakout of all additional items/value, other than below, used to determine lump sum amount(s) as appropriate. Include business letterhead document to provide breakout if convenient.

Well column pipe – per foot $______________ Drive Controller $_________________

Casing – per foot $______________

Shaft – per foot $______________ List related electronics $_____________

Stainless Steal Screen $______________ $_____________

Well Motor – indicate model $______________ $_____________

$______________ List other materials/equipment

Pump – indicate model $______________ $_____________

Spider bearings $______________

Proposal Breakout of Treatment –

Treatment and Disinfection procedures proposed and included in item2 Lump Sum amount $_________________________

This breakout amount will be used to determine the best treatment based on evaluation and analysis.

Contractor shall provide details on what treatment is included in their bid.

If your construction costs are more than $30,000.00, you are required to furnish in duplicate, within 14 days, a Payment Bond (Standard Form 25a) of 100 percent, with surety of sureties acceptable to the

Government. If your construction costs are more than $150,000.00, you are required to furnish in duplicate, within 14 days, Performance (Standard Form 25) and Payment Bonds (Standard Form 25a) of

100 percent, with surety of sureties acceptable to the Government. These forms are available at https://www.gsa.gov/reference/forms . You are also required to furnish proof of insurance, no matter what your construction cost are, by completing/returning the “Certificate of Compliance with Insurance

Requirements” form within five (5) calendar days after receipt of this letter.

Vendor Name_____________________________________________________________

By _____________________________________________________________

Signature Email

Address____________________________________________________________

Date _____________________ SAM UEI number __________________________