J-9_ PTFL221012_B1907A_REPAIR HVAC SYSTEM AT NCC_BID SCHDEULE_BLANK.pdf

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Attached to
FY 25 Mechanical Indefinite Delivery Indefinite Quantity (IDIQ) Federal contract opportunity
Solicitation number
FA448425R0010
Issued by
Department of the Air Force Air Mobility Command

About this file

This document is a Bid Schedule for a project to repair an HVAC system at NCC, B1907A (Solicitation Number PTFL 22-1012). The base bid involves installing an additional Liebert unit in the SIPR room, including a new backup chiller, heat exchanger, and piping for a closed water loop. The new system will feature automatic changeover valves and electrical connections to the backup generator.

The bid schedule includes three allowance line items: Pipe Insulation ($3,500), Electrical ($6,000), and Pipe Relocation ($3,500), totaling $13,000 in allowances. The document includes four critical notes, with Note 4 specifically stating that failure to provide a bid on all items will render the bid non-responsive. The bid is part of a broader federal contract opportunity for a Mechanical Indefinite Delivery Indefinite Quantity (IDIQ) contract for the Department of the Air Force Air Mobility Command.

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Text version

ITEM SUPPLIES/SERVICES (Base Bid) QUANTITY UNIT UNIT PRICE AMOUNT

1 Base Bid - The project is intended to install an additional Liebert unit in the SIPR room of B1907. Install new backup chiller, heat exchanger and piping for the Liebert closed water loop. New system shall have automatic change over valves and electrical to be installed on the the backup generator. 1 JOB

TOTAL BID

ITEM SUPPLIES/SERVICES

(Allowances)

QUANTITY UNIT ALLOWANCE

2 Pipe Insulation 1 LS $3,500.00

3 Electrical 1 LS $6,000.00

4 Pipe relocation 1 LS $3,500.00

TOTAL $13,000.00

GRAND TOTAL (Line items 0001 through 0004)

NOTE 1: All extensions of the unit prices shown will be subject to verification by the Government. In case of variation between the unit price and the extension, the unit price will be considered to be the bid.

NOTE 2: If a modification to a bid based on unit prices is submitted which provides for a lump sum adjustment to the total estimated cost, the application of the lump sum adjustment to each unit price in the bid schedule must be stated.

If it is not stated, the bidder agrees that the lump sum adjustment shall be applied on a pro-rata basis to every unit price in the bid schedule.

NOTE 3: (Applicable to Items 0002 thru 0004) The amounts are an allowance. In no case shall the contractor change amounts shown on this bid schedule for these services.

NOTE 4: Failure to provide a bid on all items will render your bid non-responsive.

PART 1 - THE BID SCHEDULE

PTFL 22-1012 REPAIR HVAC SYSTEM at NCC, B1907A

SUPPLIES OR SERVICE AND PRICES/COSTS

SECTION B

Detail Bid Schedule

File details come from the government source that posted it. Updated .