Attachment_1_SABER_Estimate_Cover_Sheet.pdf
PDF 222 KB Posted
- Attached to
- FY19-24 Davis-Monthan SABER Solicitation Federal contract opportunity
- Solicitation number
- FA487719RA017
About this file
This document is a contractor estimate cover sheet for project FBNV under solicitation number FA487719RA017. The estimate cover sheet provides cost details for pre-priced and non-prepriced line items across various divisions of work including general requirements, existing conditions, concrete, masonry, metals, wood and composites, thermal and moisture protection, openings, finishes, specialties, equipment, furnishings, special construction, conveying equipment, fire suppression, plumbing, HVAC, electrical, communications, electronic safety and security, earthwork, exterior improvements, utilities, transportation, waterways, and material processing and handling equipment. However, no unit prices or quantities are provided. The total prepriced cost and non-prepriced cost are blank. The document indicates it is for official use only and includes signature blocks for the authorized signer and date. The related solicitation is for project SABER at Davis-Monthan Air Force Base issued by the Department of the Air Force Air Combat Command but does not include additional details on required products or services.
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Text version
FOR OFFICIAL USE ONLY
TITLE:
X X.XXX Coefficient
TOTAL -$
TOTAL NON -$
TOTAL PROJECT COST: -$
{Total Prepriced + Total Non-Prepriced}
#DIV/0!
Date DateEnter Signer Name Enter Signer Name
S.A.B.E.R.
"Simplified Acquisition of Base Engineering Requirements"
CONTRACTOR ESTIMATE
Performance Period :
Project No. FBNV :
Pre-Priced COST:
Pre-Priced COST:
Pre-Priced COST:
Non-Prepriced percent:
calendar days
FOR OFFICIAL USE ONLY
DATE:
PROJECT: FBNV
Line # Description Unit Unit Price Quantity Cost 1 General Requirements 0.00% $0
2 Existing Conditions 0.00% $0
3 Concrete 0.00% $0
4 Masonry 0.00% $0
5 Metals 0.00% $0
6 Wood, Plastics, and Composites 0.00% $0
7 Thermal and Moisture Protection 0.00% $0
8 Openings 0.00% $0
9 Finishes 0.00% $0
10 Specialties 0.00% $0
11 Equipment 0.00% $0
12 Furnishings 0.00% $0
13 Special Construction 0.00% $0
14 Conveying Equipment 0.00% $0
21 Fire Suppression 0.00% $0
22 Plumbing 0.00% $0
23 HVAC 0.00% $0
26 Electrical 0.00% $0
27 Communications 0.00% $0
28 Electronic Safety and Security 0.00% $0
31 Earthwork 0.00% $0
32 Exterior Improvements 0.00% $0
33 Utilities 0.00% $0
34 Transportation 0.00% $0
35 Waterways and Marine Transportation 0.00% $0
41 Material Processing and Handling Equipment 0.00% $0
44 Pollution Control Equipment 0.00% $0
$0
$0
$0
0.00% $0
Non-Prepriced Items $0
* $0
FOR OFFICIAL USE ONLY
NON-ITEMIZED CONTRACTOR ESTIMATE
FOR OFFICIAL USE ONLY
PAGE TOTAL =
Project Name:
Enter Authorized Signer:
File details come from the government source that posted it. Updated .