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Revised Bid Schedule - W911WN09B0014-0004 Mahoning Guard Rails

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BidResults for W911WN09B0014.pdf PDF
HPIM5225.JPG JPG image
HPIM5228.JPG JPG image
100_0229.jpg JPG image
HPIM5217.JPG JPG image
W911WN-09-B-0014-0004.zip ZIP file
32 30 00.pdf PDF
01 22 00.00 10.pdf PDF
W911WN09B0014-0004.pdf PDF
CC Bid Sheet 09B00014.doc DOC document
W911WN09B0014-0003.pdf PDF
W911WN09B0014-0002.pdf PDF
W911WN09B0014-0001.pdf PDF
W911WN-09-B-0014.zip ZIP file
Specs MAH Guard Rails.pdf PDF
W911WN09B0014.pdf PDF
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Section 00010 - Solicitation Contract Form

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

ARRA - Performance and Payment Bond

FFP

Reimbursement for Actual Performance and Payment Bonds Premium (See Section 00800 Paragraph 52.228-4000) FOB: Destination

MILSTRIP: W81ET491615248

PURCHASE REQUEST NUMBER: W81ET491615248

NET AMT

0002 1 Lump Sum ARRA - Project Sign

FFP

FOB: Destination

0003 3 Set ARRA - Digital Progress Images

FFP

0004 1,870 Linear

Foot

ARRA - Replace Chain Link Fence

FFP

0005 75 Linear

ARRA - Replace Damaged Guardrail

0006 140 Linear

ARRA - Replace Damaged

Steel Pipe Handrail, Top Rail

0007 60 Linear

ARRA - Replace Damaged

Steel Pipe Handrail, Bottom Rail

0008 112.50 Linear

ARRA - Furnish and Install New Steel

Pipe Handrail

0009 150 Each ARRA - New Guardrail Posts

FFP

TOTAL AMOUNTS

TOTAL, Items 0001 thru 0009 $ ___________ .____

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