HC102821R0018-Payment Plan.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Condenser Water Filtration System Upgrade
- Solicitation number
- HC102821R0018
- Issued by
-
Defense Information Systems Agency
About this file
This document contains a payment plan sheet and solicitation for the Condenser Water Filtration System Upgrade project at the Defense Information Systems Agency facility in San Antonio, Texas. The solicitation requests proposals to upgrade the existing condenser water filtration, controls and piping system to improve reliability, energy use, and redundancy. Key work includes enhancing the cooling towers, replacing piping, adjusting the water pump, running temporary chillers for redundancy testing, and adjusting the water filtration controls. The payment plan outlines lump sum and recurring monthly payments for mobilization, overhead support, submittals, equipment procurement, installation, testing and balance, and closeout. The site visit is scheduled for March 31, 2021 with questions due by April 9, 2021.
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Text version
Sheet1
| Payment Plan HC1028-2X-X-XXXX | ||||
| A | B | C | D | E |
| Item # | Work Description | Scheduled Amount | Quantity | Total |
| 1 | Mobilization (paid as a lump sum for initial mobilization ($XX) | 1 | $ - 0 | |
| 2 | Overhead support including travel (reoccurring for overhead $XX / month for 12 months) | 12 | $ - 0 | |
| 3 | Submittals (paid as a lump sum for the complete submission and acceptance of all submittal items outlined in 6.1 of the PWS) | 1 | $ - 0 | |
| 4 | Mechanical Equipment Procurement (paid for equipment in receipt of the manufacturer's paid invoice / local off site storage with inspection by government with a 1 week notice is authorized) | 1 | $ - 0 | |
| 5 | Electrical Equipment Procurement (paid for equipment in receipt of the manufacturer's paid invoice / local off site storage with inspection by government with a 1 week notice is authorized) | 1 | $ - 0 | |
| 6 | Installation (paid as a lump sum upon completion of the installation) | 4 | $ - 0 | |
| 7 | Test and Balance per PWS 6.6 (paid as a lump sum upon completion) | 1 | $ - 0 | |
| 8 | Close-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. Updated .