00 41 00.doc
DOC document 36 KB Posted
- Solicitation number
- W912WJ20R0005
About this file
This solicitation is for an indefinite delivery/indefinite quantity construction multiple award task order contract with a total value of $90 million to be awarded by the U.S. Army Corps of Engineers New England District. The district intends to award a target of six contracts to small business entities to support construction projects at various military and federal agency sites throughout New England and New York. Task orders will typically range from $500,000 to $10 million for vertical construction, renovation, repair, and preventive maintenance projects. Scope of work may include structural, mechanical, and other building systems as well as incidental civil, environmental, and design work. The acquisition will use best value procedures and be conducted according to the Federal Acquisition Regulation and Defense Department regulations. The projected award date is July 2020.
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Other files
| File | Type | Posted |
|---|---|---|
| W912WJ20R0005 0006.pdf | ||
| W912WJ20R0005 0005.pdf | ||
| WBS format for Sample Task Order_rev 5-28-2020.xlsx | XLSX spreadsheet | |
| Prime Binding Rates Excel Sheet_rev 5-28-20.xlsx | XLSX spreadsheet | |
| Attachment 0001 - Prime Binding Rates Excel Sheet_rev 5-18-20.xlsx | XLSX spreadsheet | |
| W912WJ20R0005-00004.pdf | ||
| WBS format for Sample Task Order Attachment.pdf | ||
| 02 82 14.00 10 - B. 673 Asbestos Report - Merged.pdf | ||
| W912WJ20R0005-0003.pdf | ||
| W912WJ20R0005-0002.pdf | ||
| W912WJ20R0005 0001.pdf | ||
| Sample Task Order special contract requirements document.doc | DOC document | |
| Sample Task Order Rates Excel Sheet.xlsx | XLSX spreadsheet | |
| Drawings - Sample TO.pdf | ||
| W912WJ20R0005 Solicitation.pdf | ||
| Wage Determination MA20200013.pdf | ||
| Specifications - Sample TO.pdf | ||
| Prime Binding Rates Excel Sheet.xlsx | XLSX spreadsheet |
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Text version
Interior Renovations, Building 673, Fort Devens, Massachusetts
DOCUMENT 00 41 00
BIDDING SCHEDULE
Refer to Section 01 22 00 MEASUREMENT AND PAYMENT Item Unit No. Description Quantity Unit Price Amount
BASE BID ITEMS
0001 System and Energy Improvements 1 Job Job $________ 0002 Building Repairs and Improvements 1 Job Job $________ 0003 Fire Protection System 1 Job Job $________
TOTAL AMOUNT, BASE BID ITEMS $___________
OPTIONAL BID ITEMS
0004 Miscellaneous Flooring Replacement (Option 0001) 1 Job Job $________ 0005 Roof Insulation (Option 0002) 1 Job Job $________ 0006 Insulated Exterior Walls (Option 0003) 1 Job Job $________ 0007 Stair Railing Replacement (Option 0004) 1 Job Job $________ 0008 Window Repairs (Option 0005) 1 Job Job $________ 0009 Door Replacement (Option 0006) 1 Job Job $________
TOTAL AMOUNT, OPTIONAL BID ITEMS $___________
TOTAL AMOUNT, BASE BID AND OPTIONAL BID ITEMS $___________
Note 1: Bidders must bid all items. The work will be awarded as a whole to one bidder. Offers will be evaluated and the low bidder determined by the Total Estimated Amount for Line Items 0001 through 0009, including the Base Bid Items and all of the Optional Items. The minimum work awarded will be the Base Bid work.
Note 2: Line Item Numbers 0004 through 0009 above are Optional Line Items that may, at the option of the Government, be exercised at any time within 30 calendar days after receipt by the Contractor of the Notice to Proceed. If one or more Optional Items is/are awarded, no additional calendar days will be added to the contract duration.
Note 3: All work shall be completed within the time period specified in Section 00 80 00 SPECIAL CONTRACT REQUIREMENTS, Subpart "COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK (APR 1984) FAR 52.211-10".
-- End of Document -- Document 00 41 00 Page 1
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