Attachment 1 Demo Phase 8 Pricing Sheet - 2-23-2021.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- FA481921B0003 - Tyndall AFB - Demolition Phase 8 Federal contract opportunity
- Solicitation number
- FA481921B0003
About this file
This document contains a federal solicitation for demolition services at Tyndall Air Force Base. The solicitation requests bids for the demolition of various buildings and infrastructure at the base under CLIN line items. Key details include an 8(a) small business set-aside with a bid submission deadline of February 23, 2021. Offerors must hold pricing for 60 days and submit bid packages electronically or by mail to the 325th Contracting Squadron. The solicitation identifies the contracting officer and point of contacts for any questions. The required response includes bid and pricing attachments as well as general financial information from offerors.
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Text version
Demo Ph 8 Pricing Sheet
| Part of CLIN | Bldg | Name | Superstructure Price | Substructure Price | Total Price |
| CLIN 0001 | Mobilization | $0.00 | |||
| CLIN 0002 | 212 | REC PAVILION | $0.00 | ||
| CLIN 0002 | 214 | Fire Station #1 | $0.00 | ||
| CLIN 0002 | 216 | RAPCON / AIRFLD | $0.00 | ||
| CLIN 0002 | 217 | OSS ADMIN | $0.00 | ||
| CLIN 0002 | 219 | COMMAND POST/OG AND OSS SQUADRON | $0.00 | ||
| CLIN 0002 | 246 | WEAPONS TRAILER MAINTENANCE | $0.00 | ||
| CLIN 0002 | 256 | DRONE SUBSCALE MX | $0.00 | ||
| CLIN 0002 | 262 | MXS STORAGE | $0.00 | ||
| CLIN 0002 | 266 | BASE SUPPLY | $0.00 | ||
| CLIN 0002 | 273 | FIRE SUPPRESSION PUMPHOUSE for 290, 295, H4 | $0.00 | ||
| CLIN 0002 | 274 | DRONE MAINTENANCE | $0.00 | ||
| CLIN 0002 | 275 | 250K WATER STORAGE SUPPORTING B273 | $0.00 | ||
| CLIN 0002 | 276 | 250K GA WATER TANK SUPPORTING B273 | $0.00 | ||
| CLIN 0002 | 312 | AFFF SUPPORT BLDG FOR 316 | $0.00 | ||
| CLIN 0002 | 333 | VERTICAL ACFT EXTERNAL TANK STORAGE | $0.00 | ||
| CLIN 0002 | 370 | DEPLOYMENT PROCESING CENTER | $0.00 | ||
| CLIN 0002 | 373 | LRS RAMP - TRUCK SCALE | $0.00 | ||
| CLIN 0002 | 546 | FLT SIM PHYSI AND COOLING TOWER (44403) | $0.00 | ||
| CLIN 0002 | 6002 | LATRINE 6000 AREA REC SITE | $0.00 | ||
| CLIN 0002 | 6003 | PAVILION AT 6000 AREA | $0.00 | ||
| CLIN 0002 | 6006 | EXERCISE COMMAND CENTER | $0.00 | ||
| CLIN 0002 | 6028 | SHOP | $0.00 | ||
| CLIN 0002 | 6030 | GROUND MX SHOP | $0.00 | ||
| CLIN 0002 | 6060 | SABER CONTRACTOR STORAGE | $0.00 | ||
| CLIN 0002 | 6067 | CE UTILITIES | $0.00 | ||
| CLIN 0002 | 7027 | STORAGE | $0.00 | ||
| CLIN 0002 | 7029 | MUNITIONS STORAGE | $0.00 | ||
| CLIN 0002 | 7030 | STORAGE | $0.00 | ||
| CLIN 0002 | 7031 | STORAGE MUNITIONS | $0.00 | ||
| CLIN 0002 | 7033 | MUNITION ADMIN | $0.00 | ||
| CLIN 0002 | 7040 | SHP MSL AS | $0.00 | ||
| CLIN 0002 | 8522 | SUBSCALE DRONE MX BLDG | $0.00 | ||
| CLIN 0003 | Demobilization | $0.00 | |||
| Unit Price | |||||
| CLIN 0004 | Additional Pavement Removal | Unit Price / SqFt | $0.00 | $0.00 | |
| CLIN 0005 | Additional Concrete Removal | Unit Price / SqFt | $0.00 | $0.00 | |
| CLIN 0006 | Pavement/Concrete Fill Dirt | Unit Price / LF | $0.00 | $0.00 | |
| CLIN 0007 | Water/Sewer Utility Removal | Unit Price / LF | $0.00 | $0.00 | |
| CLIN 0008 | Electrical / Communication Utility Line Removal | Unit Price / LF | $0.00 | $0.00 | |
| CLIN 0009 | Gas Utility Line Remoival | Unit Price / LF | $0.00 | $0.00 | |
| CLIN 0010 | Utility Line Cap/Disconnect Service | Not to Exceed | $131,000.00 | ||
| Aggregate Total | $131,000.00 |
File details come from the government source that posted it. Updated .