Attachment_1_Payment_Plan.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
WSD SAT CR3 Upgrade Federal contract opportunity
Solicitation number
HC102819R0037
Issued by
Defense Information Systems Agency

About this file

Payment plan to be completed by each contractor and submitted with proposal

View the file

Other files for this federal contract opportunity

Other files attached to WSD SAT CR3 Upgrade, newest first.
File Type Posted
DISA_B200_Mechanical_Piping_(per_Q_23).pdf PDF
Below_Raised_Floor__4.JPG JPG image
Below_Raised_Floor_Cabling.JPG JPG image
Below_Raised_Floor_Piping_1.JPG JPG image
Above_Ceiling_Grid_9.JPG JPG image
Appendix_L_-_Electrical_Safety_Program_(ESP).pdf PDF
Above_Ceiling_Grid_6.JPG JPG image
Appendix_F_-_BAS_System_Div_25_Integrated_Automation_6_June_13_rev_1.pdf PDF
Below_Raised_Floor__5.JPG JPG image
Appendix_N_-_MIL-STD-188-124B_18Dec2000_(SRG).pdf PDF
Appendix_I_-_Labeling_Standard.pdf PDF
Appendix_B_-_09_69_00_Raised_Access_Flooring_Specification.pdf PDF
Appendix_G_-_CRAH_Specification.pdf PDF
Above_Ceiling_Grid_8.JPG JPG image
Appendix_E_-_Consolidated_Closeout_and_Commissioning_Procedures.pdf PDF
Appendix_A_-_Concept_Drawing_Floor_Plan.pdf PDF
Below_Raised_Floor__2.JPG JPG image
SRG_Clamp_2.JPG JPG image
Appendix_D_-_Sample_MOP_Detail.docx DOCX document
DISA_San_Antonio_As-Builts_(per_Q_44).pdf PDF
Appendix_C_-_BACnet_DDC_Specification.pdf PDF
Above_Ceiling_Grid_7.JPG JPG image
Appendix_K_-_SRG_Specification.pdf PDF
Appendix_J_-_PDU_SPEC.pdf PDF
CR3_Access_Floor_Plan_(per_Q_27).pdf PDF
Below_Raised_Floor__1.JPG JPG image
SRG_1.JPG JPG image
SRG_2.JPG JPG image
Appendix_M_-_Non-Disclosure_Agreement.pdf PDF
Appendix_H_-_SEC_Inventory_Format_(excel_spreadshhet).xlsx XLSX spreadsheet
Wall_below_raised_floor.JPG JPG image
Below_Raised_Floor_3.JPG JPG image
SAT_MD_E-PP101-E-100.pdf PDF
SRG_Clamp_1.JPG JPG image
AMD002.pdf PDF
Bid_Walk_Questions_HC102819R0037_QA.docx DOCX document
HC102819R0037-0001.pdf PDF
Attachment_2_Site_Visit_Request_Form.doc DOC document
Attachment_3_QASP.docx DOCX document
HC102819R0037_Solitation.pdf PDF
Show all 40

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Sheet1 Payment Plan HC1028-19-X-XXXX

A B C D E

Item #Work DescriptionScheduled AmountQuantityTotal
1Mobilization (paid as a lump sum for initial mobilization ($XX)1$ - 0
2Overhead (reoccurring for overhead $XX / month for 12 months)12$ - 0
3Submittals (paid as a lump sup for the complete submission and acceptance of all submittal items outlined in 6.9 of the PWS)1$ - 0
4Mechanical Equipment Procurement (paid for equipment in receipt of the government / local off site storage with inspection by government with a 1 week notice is authorized)1$ - 0
5Mechanical Installation (paid only at full operation of the unit; on a per unit cost of $xx)4$ - 0
6Electrical Equipment Procurement (paid as a lump sum when all materials are on government site)1$ - 0
7Electrical Install (paid as a lump sum upon completion of all electrical work)1$ - 0
8Raised Floor Material (paid for equipment in receipt of the government / local off site storage with inspection by government with a 1 week notice is authorized)1$ - 0
9Raised Floor Install (paid as a lump sum upon completion of the installation of the new raised floor)1$ - 0
10Controls (paid as a lump sum upon successful acceptance testing of all controls)1$ - 0
11Gaseous Fire System Material (paid for equipment in receipt of the government / local off site storage with inspection by government with a 1 week notice is authorized)1$ - 0
12Gaseous Fire System Install (paid as a lump sum upon final testing and acceptance from the AHJ)1$ - 0
13Close-out (paid lump sum upon completion and submission of all close out documentation, drawings, warranty information, site training and spare parts)1$ - 0

TOTALS: $ - 0 $ - 0

File details come from the government source that posted it.