Price Cost Schedule.pdf
PDF 118 KB Posted
- Attached to
- Y1DZ--EHRM Training and Admin Space Construction - Fargo, ND Federal contract opportunity
- Solicitation number
- 36C77622B0019
About this file
This document contains a price cost schedule for solicitation number 36C77622B0019 to renovate the EHRM Training Room and Administrative Support Space at the Fargo, North Dakota VA Medical Center. Line item 0001 lists a base bid to furnish all labor, tools, materials, equipment, and supervision for general construction, alterations, necessary removal of existing structures and construction, millwork, permanently mounted equipment, interior finishes, and certain other items in accordance with attached specifications and drawings. Bidders must provide a lump sum price for line item 0001, and award will be made on the grand total. Pricing shall be submitted in whole dollar values without cents. The contractor shall complete the entire project no later than 180 calendar days after receiving the notice to proceed.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ATTACHMENT 2 - Drawings Updated 4.26.22.pdf | ||
| Technical Questions - Fargo response - 4-27-22.pdf | ||
| ATTACHMENT 1 - Specifications Updated 4.26.22.pdf | ||
| 36C77622B0019 0002.docx | DOCX document | |
| 36C77622B0019 0001.docx | DOCX document | |
| Attachment 1 Sign in Sheet Training Space Fargo.pdf | ||
| S02 - ATTACHMENT 7 - Contractor Safety - Environmental Form.docx | DOCX document | |
| S02 - ATTACHMENT 6 - Wage Rates - Cass County - 2-28-22.pdf | ||
| S02 - ATTACHMENT 4 - COVID-19 Safety Protocols 12-14-21.pdf | ||
| S02 - ATTACHMENT 3 - Contractor Core Work Hours.pdf | ||
| S02 - ATTACHMENT 5 - Limitations on Subcontracting - Construction.docx | DOCX document | |
| S02 - ATTACHMENT 1 - Specifications.pdf | ||
| S02 - ATTACHMENT 2 - Drawings.pdf | ||
| 36C77622B0019_1.docx | DOCX document |
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Text version
A.3 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1.00 JB __________________ __________________
Line Item 0001, Base Bid: Contractor to furnish all labor, tools, material, equipment, and supervision to renovate the EHRM Training Room and Administrative Support Space at the Fargo, ND VA Medical Center. Work includes general construction, alterations, necessary removal of existing structures and construction, millwork, permanently mounted equipment, interior finishes, and certain other items. All work shall be completed in accordance with the attached specifications and drawings.
The contractor shall complete the entire project no later than 180 calendar days after the contractor receives the NOTICE TO PROCEED.
GRAND TOTAL __________________
NOTICE
1. Line Item 0001 (Base Bid) contains all the work for this project.
2. Bidders must provide a lump sum price for Line Item 0001 (Base Bid). Failure to do so may render their bid as nonresponsive.
3. Award will be made on Grand Total (Line Item 0001- Base Bid).
4. Pricing shall be submitted in whole dollar values. Please do NOT include pricing in cents.
5. Contractor is required to fill in DUNS number and the Unique Entity Identifier number associate with SAM.gov, if currently applicable in Block No. 14 on Standard Form (SF) 1442.
6. PLEASE NOTE: The Contractor agrees to attend any Post Award conference convened by the contracting activity or contract administration in accordance with Federal Acquisition Regulation subpart 42.5.
| A.3 PRICE/COST SCHEDULE |
| ITEM INFORMATION |
File details come from the government source that posted it. Updated .