BPM007689 ATT B Bid Schedule.xlsx
XLSX spreadsheet 131 KB Posted
- Solicitation number
- BPM007689
- Issued by
- Gila County, Arizona
About this file
This Bid Schedule document, prepared by the Arizona Department of Administration General Services Division, outlines the pricing requirements for Solicitation No. BPM007689, an Invitation for Bid (IFB) for roof removal and installation work at Buildings 239 and 241 located at Camp Navajo in Bellemont, Arizona. The project, designated as DEMA-Bellemont-Roof Removal and Install Bldg 239 and 241 CN with Agency Project No. NG-25-003, requires bidders to provide unit prices for three main line items: complete reroofing work at the existing warehouse buildings as the base bid, interior roof panel replacement for one 2'-8" x 5'-0" section of gypsum panel with new metal deck and insulation board, and eave overhang structural repair involving removal and replacement of gypsum panels with new 1-1/2" metal deck and insulation assembly. A non-mandatory pre-bid conference and site visit is scheduled for September 2, 2026, at 10:00 AM Arizona Time at Camp Navajo, requiring bidders to complete and submit the BPM007689 ATT 1 19B Form to douglas.taylor@azdema.gov and review the Camp Navajo-Specific Contract Provisions prior to site access. Bidders must sign in by August 27, 2026, at 5:00 PM Arizona Time and present valid identification at the gate. Bids must remain valid for ninety (90) calendar days following the bid closing date, and successful bidders must execute an agreement within ten (10) days of bid acceptance, along with submission of performance bonds, payment bonds, and certificates of insurance.
Unit prices shall encompass all labor, materials, water disposal, bailing, shoring, removal, disposal, overhead, profit, insurance, and all other related costs necessary to complete the project. Bid security in an amount to be specified by the bidder shall be submitted with the proposal, with copies included in the submission and originals required by mail within seven (7) days of the bid due date. The roofing system specifications call for a new fully adhered 60 mil fleece-back single-ply roofing membrane over cover board with related components and warranty requirements, along with sheet metal flashing, trim, gutters, downspouts, and roof curb extensions. Building-specific quantities include eight gutters with downspouts for Building 239 (six front, two rear) and six gutters with downspouts for Building 241 (six front), with existing metal decking conditions noted at 49% for Building 239 and 61% for Building 241. The Arizona Department of Administration reserves the right to reject any or all bids and waive any bidding informalities.
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Text version
Bid Schedule Solicitation No.
BPM007689
Project Name:
IFB - DEMA-Bellemont-Roof Removal and Install Bldg 239 and 241 CN Agency Project No.
NG-25-003 Arizona Department of Administration General Services Division 1400 W Washington St., Ste. B200 Phoenix, AZ 85007
ATTACHMENT B BID SCHEDULE
| Location | BASE BID | ||||
| ITEM NO. | DESCRIPTION | Estimated QTY | Unit of Measure | Unit Price | Price extension |
| 1 | COMPLETE REROOFING WORK AT EXISTING WAREHOUSE BUILDINGS 239 AND 241, AS SHOWN ON THE BIDDING DOCUMENTS. | 1 | LS | $0.00 | |
| 2 | INTERIOR ROOF PANEL REPLACEMENT: PRICE TO REPLACE ONE 2'-8" x 5'-0" SECTION OF GYPSUM PANEL WITH NEW METAL DECK/INSULATION BOARD SIMILAR TO DETAIL 2/A5.1. | EA | $0.00 | ||
| 3 | EAVE OVERHANG STRUCTURAL REPAIR: PRICE TO REMOVE ONE 2'-8" x 5'-0" SECTION OF GYPSUM PANEL AND REPLACE WITH NEW 1-1/2" METAL DECK/INSULATION ASSEMBLY AS INDICATED. | EA | $0.00 |
Subtotal BASE BID SUBTOTAL $0.00
TAX Your Tax Rate (Enter Rate Here)--------------------------------------------------------------> 0.0000% $0.00
GRAND TOTAL GRAND TOTAL (TO INCLUDE TAX) $0.00
Unit prices for shall include all labor, materials, water disposal, bailing, shoring, removal, disposal, overhead, profit, insurance, and all other related costs and work to complete the DEMA-Bellemont-Roof Removal and Install Bldg 239 and 241 CN.
Bidder understands that the Owner reserves the right to reject any or all Bids, or portions thereof, and to waive any informalities in the bidding.
The Bidder agrees that this Bid shall be good and may not be withdrawn for a period of ninety (90) calendar days after the scheduled closing time for receiving Bids.
Upon receipt of written notice of the acceptance of this Bid, Bidder shall execute AND Agreement within 10 days and deliver a Performance Bond, Payment Bond, and Certificates of Insurance.
| Bid Security the sum of |
| $ - 0 |
| is to become the property of the Owner in the event the Contract and Bond(s) are not executed and provided within the time above set forth, as liquidated damages for the delay and additional expense to the Owner caused thereby. **Please submit a copy of the Bid Security with your submission in APP with an original to follow via mail within seven (7) days of the Bid Due Date** |
| RESPECTFULLY SUBMITTED BY: |
| BY: |
| TITLE: |
| FIRM: |
| ADDRESS |
| CITY, STATE, ZIP |
| PHONE: |
| FAX: |
| Seal - if Bid by a corporation |
| AZ Contractor's License No: |
| License Type: |
Reference Notes
REFERENCE NOTES - CNIO CAMP NAVAJO ROOF BID SCHEDULE
| CATEGORY | DRAWING / LOCATION | REFERENCE INFORMATION | BID SCHEDULE USE |
| Project Scope | G1 / Scope note | Reroofing work at existing Warehouse Buildings 239 and 241 at Camp Navajo. Building 240 is not in contract except where shown for reference. | Base Bid |
| General Plan Applicability | A1.0 / General Plan Note | Floor plan, roof plan, elevations, keynotes, and details are typical for Building 239 and Building 241; building-specific quantities and existing conditions govern where noted. | Base Bid and Unit Prices |
| Gutters and Downspouts | A1.0 / Gutter Table | Building 239: 8 gutters with downspouts (6 front, 2 rear). Building 241: 6 gutters with downspouts (6 front). Building 240 is not in contract. | Included in Base Bid |
| Eave Overhang Existing Metal Decking | A1.0 / Eave Overhang Table | Building 239: 49% existing metal decking. Building 241: 61% existing metal decking. Building 240 is not in contract. | Informational; field verify |
| Interior Roof Panel Replacement | A1.0 Keynote 16 / A5.1 Detail 2 | Replace one 2'-8" x 5'-0" section of gypsum panel with new metal deck/insulation board similar to Detail 2/A5.1. | Unit Price 1 |
| Eave Overhang Structural Repair | A1.0 Keynote 17 / A5.0 Detail 4 | Remove one 2'-8" x 5'-0" section of gypsum panel and replace with new 1-1/2" metal deck/insulation assembly as indicated. | Unit Price 2 |
| Roofing System | A5.0 Detail 6 / A7.0 Spec 075419 | New fully adhered 60 mil fleece-back single-ply roofing membrane over cover board, with related roofing system components and warranty requirements. | Included in Base Bid |
| Sheet Metal / Drainage | A7.1 Spec 076200 | Sheet metal flashing and trim, roof gutters, downspouts, splash pans, soffit enclosure panels, and related accessories. | Included in Base Bid |
| Roof Curbs | A5.0 Detail 2 / A7.1 Spec 077200 | New ventilator curb extensions/crickets and roof accessory coordination as indicated. | Included in Base Bid |
| Source File | Uploaded PDF | 26004 CNIO Roof project_2026.07.9 CD(1).pdf | Reference source for this workbook |
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