Updated HC102821R0018-PaymentPlan.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Condenser Water Filtration System Upgrade Federal contract opportunity
- Solicitation number
- HC102821R0018
- Issued by
- Defense Information Systems Agency
About this file
This document contains a payment plan template and solicitation for a condenser water filtration system upgrade project. The project involves upgrading the existing condenser water filtration, controls and piping system at a Defense Information Systems Agency facility in San Antonio, Texas. The contractor will enhance the cooling towers, replace piping, adjust the water pump, run temporary chillers for redundancy testing, and adjust the water filtration controls. The payment plan template outlines line items and scheduled payments for base work including mobilization, overhead support, submittals, equipment procurement, installation, testing and balance, and closeout. It also includes optional line items and payments for additional work. The solicitation provides an opportunity type, description of work required, agency information, and instructions for an optional site visit and questions deadline. The site visit will be offered on March 31, 2021 and questions are due by April 9, 2021.
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Text version
BASE (CLIN 0001)
| Payment Plan HC1028-2X-X-XXXX | BASE BID | |||
| 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
Optional CLIN 0003
| Payment Plan HC1028-2X-X-XXXX | OPTION 1 | |||
| 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 | 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 | |
| 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
Optional CLIN 0004
| OP | Payment Plan HC1028-2X-X-XXXX | OPTION 2 | ||
| 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 .