2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf
PDF 555 KB Posted
- Solicitation number
- 70FBR226R00000016
- Issued by
-
Federal Emergency Management Agency
About this file
This is a CLIN Pricing Proposal Excel Sheet for a federal construction contract at Naval Weapons Station Earle (NWSE) Building C-54. The contract encompasses five primary work scopes, each structured with separate material and labor cost line items, plus a bonding requirement.
The five main CLINs are: (0001) Roof Repair and Waterproofing; (0002) External Door Replacement (Front and Side); (0003) Internal Door Replacement; (0004) RRCC Refresh; and (0005) Exterior Cement Repairs, Sidewalk Expansion, and Patio Renovation. Each primary CLIN is subdivided into material costs (designated with "A" suffix) and labor costs (designated with "B" suffix), all priced on a lump-sum LOT basis. CLIN 0006 specifies bonding at 3 percent of the total project cost. The pricing template requires vendors to populate unit prices and total prices across all line items; currently, only CLIN 0001 contains a nominal $1.00 placeholder price, while all remaining CLINs show zero or blank pricing fields. Work scopes reference specific sections within the Statement of Work (SOW) for detailed specifications. The document indicates this is for the Base Period of contract 70FBR226R00000016.
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Attachment G: CLIN Pricing Proposal Excel Sheet
CLIN Buyer Description Quantity Unit Vendor Unit Price Total Price
Naval Weapons Station Earle (NWSE) Building C-54 Roof Repair and Waterproofing in accordance with the Statement of Work (SOW).
Refer to Section 3.2 of the SOW.
1 LOT $ 1.00 $ 1.00
0001A NWSE Building C-54 Roof Repair and Waterproofing Material Costs
1 LOT $ -
0001B NWSE Building C-54 Roof Repair and Waterproofing Labor Costs
1 LOT $ -
Naval Weapons Station Earle (NWSE) Building C- 54 Door Replacement (Front and Side - External) in accordance with the Statement of Work (SOW). Refer to Section 3.1 of the SOW.
1 LOT $ -
0002A NWSE Building C-54 Door Replacement (Front and Side - External) Material Costs
1 LOT $ -
0002B NWSE Building C-54 Door Replacement (Front andSide - External) Labor Costs
1 LOT $ -
Naval Weapons Station Earle (NWSE) Building C- 54 Door Replacement (Internal doors) in accordance with the Statement of Work (SOW).
Refer to Section 3.1 of the SOW.
1 LOT $ -
0003A NWSE Building C-54 Door Replacement (Internal doors) Material Costs
1 LOT $ -
0003B NWSE Building C-54 Door Replacement (Internal doors) Labor Costs
1 LOT $ -
Naval Weapons Station Earle (NWSE) Building C- 54 RRCC Refresh in accordance with the Statement of Work (SOW). Refer to Section 3.3 of the SOW.
1 LOT $ -
0004A NWSE Building C-54 RRCC Refresh Material Costs 1 LOT $ - 0004B NWSE Building C-54 RRCC Refresh Labor Costs 1 LOT $ -
Naval Weapons Station Earle (NWSE) Building C- 54 Exterior Cement Repairs, Sidewalk Expansion, and Patio Renovation in accordance with the Statement of Work (SOW). Refer to Section 3.4 of the SOW.
1 LOT $ -
0005A NWSE Building C-54 Exterior Cement Repairs, Sidewalk Expansion, and Patio Renovation Material Costs
1 LOT $ -
0005B NWSE Building C-54 Exterior Cement Repairs, Sidewalk Expansion, and Patio Renovation Labor Costs
1 LOT $ -
0006 Bonding - 3% of total cost of the project 1 LOT $ -
Total Cost $ -
Line Item(s) Base Period
70FBR226R00000016 Page 77 of 77
| 2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf |
| U.S. Department of Homeland Security |
| 500 C Street, SW |
| Washington DC 20472 |
| 2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf |
| Pricing Proposal |
| 1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf |
| STATEMENT OF WORK FOR: |
| Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle |
| Statement of Work (SOW) for Comprehensive Facility |
| Upgrades for Building C-54, Naval Weapon Station Earle |
| 1. Purpose |
| The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes: |
| 1) Installation and upgrade of automated, ADA-compliant access doors at exterior entry points (please see attachment A for more details), as well as installation of nine (9) wood doors with glazed windows for conference rooms and offices within the fa... |
| 2) Repair, restoration, and waterproofing of the office building roof. |
| 3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure. |
| 4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements. |
| These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements. |
| 2. Background |
| 3. Scope of Work (Summary) |
| Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details. |
| Background Investigations: |
| Low Risk without Information System Access: |
| Low Risk with Information System Access: |
| Moderate Risk: |
| High Risk: |
| Background Investigation Process: |
| Continued Eligibility and Reinvestigation: |
| Exclusion by Contracting Officer: |
| OPSEC Training: |
| Insider Threat Training: |
| 2.2.1 Solicitation 70FBR226R00000016.pdf |
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .