Revised Bid Schedule SECTION B CAMPUS FLOORING.pdf

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Attached to
Y1DA--504-23-102 - Replace Repair Campus Floors
Solicitation number
36C25723B0002
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This document is a bid schedule for a federal contract to replace and repair campus flooring at the Thomas E. Creek VA Medical Center in Amarillo, Texas. The base bid requires removal of existing flooring materials and installation of new luxury vinyl, sheet vinyl, ceramic tile, or epoxy flooring along with cove base in various areas. There are also six add alternates that provide for additional flooring installation in different buildings and corridors. Bidders must include pricing for the base bid as well as bonds, and note that award may be made on the base bid or add alternates up to available funding. The schedule outlines item numbers, descriptions, quantities, unit prices and totals for the base bid and each add alternate. The Department of Veterans Affairs Veterans Health Administration VISN 17 is the contracting agency, and the period of performance is 180 days from notice to proceed for all work.

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SECTION B – SCHDULE OF PRICES/DESCRIPTION

DESCRIPTION: Provide all labor, materials, supplies, tools, equipment, supervision, and construction services necessary for the construction of the flooring project. This work will include but not limited to the removal of the existing flooring material and cove base, the installation of either new luxury vinyl floor tile, sheet vinyl with heated seams, ceramic tile, or resinous (epoxy base) flooring and installing new 4-inch cove base, and other work as shown on the drawings and specifications. Some areas will include an asbestos abatement. The work area will be located at the Thomas E. Creek VA Medical Center,6010 Amarillo Blvd. West, Amarillo, Texas 79106. The work shall be in accordance with the provided specifications and drawings.

** NOTE: Award shall be made on the Base Bid unless the base bid is less than the allocated funding for the project. If the Base Bid is less than allocated funding, award shall be made, in order, on the basis of a Add Alternates beginning with Add Alternate #1 to accommodate allocated funding. Offerors must bid all items in order to be considered.

BASE BID:

ITEM UNIT TOTAL

NO. DESCRIPTION OF SERVICE QTY UNIT PRICE AMOUNT

BID:

0001 PROVIDE ALL NECESSARY 1 JB $___________ $_________

LABOR, MATERIALS, AND EQUIPMENT

NECESSARY FOR THE REPLACEMENT

REPAIR OF CAMPUS FLOORING AS SHOWN

ON CONTRACT DOCUMENTS.

0002 COST OF PERFORMANCE AND 1 EA $___________ $_________

PAYMENT BONDS

**TOTAL PROJECT DURATION for Base Bid: 180 Calendar days from issuance of the Notice to Proceed to complete the project work.

Base Bid TOTAL (Line items 0001 & 0002) $____________

Bid Add Alternate #1:

0003 AND ADD TO INCLUDE ADD ALTERNATE #1: 1 JB $__________ $_________

PROVIDE ALL NECESSARY LABOR, MATERIALS,

AND EQUIPMENT NECESSARY FOR INSTALLING FLOORING

CONNECTING CORRIDOR CG-54 IN BUILDING 28, 1ST FLOOR.

0004 COST OF PERFORMANCE AND 1 EA $___________ $_________

PAYMENT BONDS

**TOTAL PROJECT DURATION for both the Base Bid and Bid Alternate #1: 180 Calendar days from issuance of the Notice to Proceed to complete the project work.

Base Bid + Bid Alternate #1 TOTAL (Line items 0001, 0002,0003 & 0004) $____________

Bid Add Alternate #2

0005 AND ADD TO INCLUDE ADD ALTERNATE #2: 1 JB $__________ $_________

PROVIDE ALL NECESSARY LABOR, MATERIALS,

AND EQUIPMENT NECESSARY FOR INSTALLING FLOORING IN

ADMIN CORRIDOR IN BUILDING 28, 2ND FLOOR.

0006 COST OF PERFORMANCE AND 1 EA $___________ $_________

PAYMENT BONDS

**TOTAL PROJECT DURATION for both the Base Bid and Bid Alternate #2: 180 Calendar days from issuance of the Notice to Proceed to complete the project work.

Base Bid + Bid Alternate #1 + Bid Alternate #2 TOTAL (Line items 0001, 0002,0003, 0004, 0005 & 0006) $____________

Bid Add Alternate #3

0007 AND ADD TO INCLUDE ADD ALTERNATE #3: 1 JB $__________ $_________

PROVIDE ALL NECESSARY LABOR, MATERIALS,

AND EQUIPMENT NECESSARY FOR INSTALLING FLOORING

CONNECTING CORRIDOR C2-13 BUILDING 28, 3RD FLOOR.

0008 COST OF PERFORMANCE AND 1 EA $___________ $_________

PAYMENT BONDS

**TOTAL PROJECT DURATION for both the Base Bid and Bid Alternate #3: 180 Calendar days from issuance of the Notice to Proceed to complete the project work.

Base Bid + Bid Alternate #1 + Bid Alternate #2 + Bid Alternate #3 TOTAL (Line items Line items 0001, 0002,0003, 0004, 0005, 0006, 0007 & 0008) $____________

Bid Add Alternate #4

0009 AND ADD TO INCLUDE ADD ALTERNATE #4: 1 JB $__________ $_________

AND EQUIPMENT NECESSARY FOR INSTALLING FLOORING

MAIN CORRIDOR IN BUILDING 33

0010 COST OF PERFORMANCE AND 1 EA $___________ $_________

PAYMENT BONDS

**TOTAL PROJECT DURATION for both the Base Bid and Bid Alternate #4: 180 Calendar days from issuance of the Notice to Proceed to complete the project work.

Base Bid + Bid Alternate #1 + Bid Alternate #2 + Bid Alternate #3 + Bid Alternate #4 TOTAL (Line items 0001, 0002,0003, 0004, 0005, 0006, 0007, 0008, 0009 & 0010) $____________

Bid Add Alternate #5

0011 AND ADD TO INCLUDE ADD ALTERNATE #5: 1 JB $__________ $_________

AND EQUIPMENT NECESSARY FOR INSTALLING FLOORING

CONNECTING CORRIDOR TO BUILDING 4

0012 COST OF PERFORMANCE AND 1 EA $___________ $_________

PAYMENT BONDS

**TOTAL PROJECT DURATION for both the Base Bid and Bid Alternate #5: 180 Calendar days from issuance of the Notice to Proceed to complete the project work.

Base Bid + Bid Alternate #1 + Bid Alternate #2 + Bid Alternate #3 + Bid Alternate #4 + Bid Alternate #5 TOTAL (Line items 0001, 0002,0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011 & 0012) $____________

Bid Add Alternate #6

0013 AND ADD TO INCLUDE ADD ALTERNATE #6: 1 JB $__________ $_________

AND EQUIPMENT NECESSARY FOR INSTALLING FLOORING

SURGICAL ADMIN BUILDING 28, 4TH FLOOR

0014 COST OF PERFORMANCE AND 1 EA $___________ $_________

PAYMENT BONDS

**TOTAL PROJECT DURATION for both the Base Bid and Bid Alternate #6: 180 Calendar days from issuance of the Notice to Proceed to complete the project work.

Base Bid + Bid Alternate #1 + Bid Alternate #2 + Bid Alternate #3 + Bid Alternate #4 + Bid Alternate #5 + Bid Alternate #6 TOTAL (Line items 0001, 0002,0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 0013 & 0014) $____________

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