Pricing Schedule.pdf
PDF 212 KB Posted
- Attached to
- Repair Water Tower B738
- Solicitation number
- FA303026Q0013
About this file
This is a pricing schedule for a federal construction contract to repair Water Tower B738 (West) at Goodfellow Air Force Base, Texas, under solicitation number JCGU 26-7001. The contract requires the contractor to provide all tools, equipment, material, labor, and supervision necessary to complete the repair work within a performance period of 120 calendar days, including time for Government transitions and phasing activities.
The pricing schedule contains two Contract Line Item Numbers (CLINs). CLIN 0001 is the basic requirement for Interior Tank Repairs, encompassing all demolition, repair, equipment replacement, and interior finishing work including temporary partition construction and deconstruction, floor demolition and preparation, new flooring application, site cleanup, and demobilization. CLIN 0002 is a bid option for Riser Manway and Internal Access Ladder, covering manufacture, assembly, installation, and Government-approved coatings for both manway access and internal ladder components. Both CLINs are priced on a per-project basis with unit prices to be filled in by the bidder, with the total contract value calculated as the sum of both CLINs.
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Text version
JCGU 26-7001Repair Water Tower B738 (West) Goodfellow AFB, TX
Pricing Schedule
PART 1 GENERAL
1.1 SUMMARY
This section lists the pricing schedule and schedule of contract line-item numbers (CLINs) defined in the technical provisions of the contract.
1.2 CONTRACT LINE-ITEM NUMBER (CLIN)SCHEDULE
The project delivery team shall provide all tools, equipment, material, labor, and supervision necessary to perform all work subject to the terms and conditions required by contract.
The total project performance period shall be ONE HUNDRED AND TWENTY (120) CALENDAR DAYS. The total performance period includes time prescribed for
Government transitions and phasing as described in the project documents.
CLIN DESCRIPTION QTY UNIT PRICE AMOUNT
0001 (Basic: Interior Tank Repairs): All costs associated with the demolition, repair, equipment replacement, and interior finishes of the tank. This includes all time and costs associated with constructing/ deconstructing temporary partitions, floor demolition and preparation, application of new flooring, site cleanup, and demobilization. This CLIN does not include any of the following CLINs within it.
1 Project **** ____$
UNIT TOTAL
0002 (Bid Option: Riser Manway & Internal Access Ladder): All costs associated with manufacture, assembly, and installation of both the manway access and internal ladder. This includes costs of applied Government approved coatings.
1 Project **** ___ $
UNIT TOTAL
TOTAL CLIN (ALL): CLIN 0001 + CLIN 0002
TOTAL
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File details come from the government source that posted it. Updated .