GSA Standard Bid Breakdown Form.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Pago Pago TSA Space Renovation, American Samoa
- Solicitation number
- 47PK0726R0001
- Issued by
- Not on record
About this file
The file is a GSA Standard Bid Breakdown Form for the Pago Pago TSA Space Renovation project (Solicitation 47PK0726R0001) located at Pago Pago International Airport in Tafuna, American Samoa. The renovation involves updating the existing TSA office space, which includes replacing carpet and cove base, installing a kitchen cabinet system, and painting the entire space. The bid form is a comprehensive template with divisions covering various construction categories from general requirements to specialized trades like electrical, mechanical, and communications, though all line items are currently populated with $0.00 values, indicating this is a blank template awaiting specific cost inputs.
The project is being managed by the General Services Administration Public Buildings Service Region 9, focusing on modernizing the TSA office facilities in American Samoa. The solicitation seeks a contractor to complete the renovation work, with the bid breakdown form providing a structured approach for contractors to detail their material, labor, overhead, profit, and insurance costs across multiple construction divisions. While the specific budget and timeline are not explicitly stated in this document, the form is designed to capture the full financial breakdown of the proposed renovation work.
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Text version
Sheet1
| GSA STANDARD BID PROPOSAL FORM | |||
| CONTRACTOR INFORMATION: | PROJECT NAME: | ||
| Pago Pago TSA Space Renovation | |||
| CONTRACTOR NAME: | Solicitation | 47PK0726R0001 |
ADDRESS:
| PREPARED BY: | PROJECT LOCATION: | |||
| DATE: | Pago Pago International Airport | |||
| TEL/EMAIL: | Tafuna, American Samoa | |||
| Description of Construction Work: | DIV.TOTAL | |||
| Division 1 - General Requirments | MATERIAL | LABOR | TOTAL | $0.00 |
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 2 - Site Work - Demo | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 3 - Concrete | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 4 - Masonry | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 5 - Metals | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 6 - Wood & Plastic | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 7 - Thermal Protection | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 8 - Openings | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 9 - Finishes | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 10 - Specialties | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 11 - Equipment | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 12 - Furnishings | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 13 - Specialties | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 21 - Fire Supression | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 22 - Plumbing | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 23 - MECHANICAL-HVAC | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 26 - Electrical | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| Division 27 - Communications | $0.00 | |||
| $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | ||
| SUBTOTAL | $0.00 | 0 | ||
| OVERHEAD (%) | 0.0% | $0.00 | $0.00 | $0.00 |
| SUBTOTAL | $0.00 | |||
| PROFIT (%) | 0.0% | $0.00 | $0.00 | $0.00 |
| SUBTOTAL | $0.00 | |||
| BOND & INSURANCE(%) | 0.0% | $0.00 | $0.00 | $0.00 |
| Project TOTAL | $0.00 | $0.00 |
Sheet2
Sheet3
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