Attachment 2 - Price Schedule.xlsx

XLSX spreadsheet 442 KB Posted

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R799--Perry Point EUL Due Diligence Support Services COR: Aaron Pierce
Solicitation number
36C77624Q0145
Issued by

About this file

This document is a Request for Quote (RFQ) for commercial items issued by the Department of Veterans Affairs (VA) for due diligence support services related to an Enhanced-Use Lease (EUL) project at the Perry Point VA Campus. The purpose is to select a contractor to provide resources necessary to accomplish deliverables such as drafting project management plans, progress reports, environmental site assessments, surveys, and construction monitoring for the EUL project.

The RFQ specifies the technical evaluation, past performance, and price will be considered in the award decision, with technical and past performance being significantly more important than price. Offerors must provide a technical response detailing their approach, experience, and qualifications, as well as a summary of relevant past performance. Pricing must be submitted on the provided Price Schedule. The RFQ sets a proposal due date of April 10, 2024 and a technical question cutoff date of March 27, 2024. This is a combined synopsis/solicitation under FAR Subpart 12.6 and Part 13, with the associated NAICS code 541611 (Administrative Management and General Management Consulting Services).

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Action Line Item Information

Action Type NamePrimary IDSecondary IDMod NumberTitleOrder Discount Type NameOrder Discount TypeOrder Discount
PCAC-SERVICES-RFQ36C77624Q0145Perry Point EUL Due Diligence Support
COR: Aaron PiercePercent0

KB Version: FY24.04A

Items

Item NumberSLINDescriptionRef CLINCommentInclude Comments in DocumentContract PeriodPop BeginPop EndQuantityUnit of MeasurePackaging MultipleReceipt TypeLine Item IsUnit PriceItem Discount Type NameItem DiscountDate UpdatedAddress1Address2Address3CityStateZipZip4CountryMark ForContact NameContact PhoneContact EmailDelivery DateFOBSpecial InstructionsInclude Instructions/Comments in DocumentInclude Data Values in DocumentPRINCIPAL NAICS CODEPRODUCT/SERVICE CODEUNSPSCSIC CODEMANUFACTURER PART NUMBER (MPN)NATIONAL STOCK NUMBERLOCAL STOCK NUMBERDM DOC IDDELIVERY REF. COUNTERUNIT TEXT/DESCRIPTIONDELIVERY REFERENCEITEM MASTER FILE NUMBEREXPENDABLE/NON-EXPENDABLEQUANTITY REQUESTEDUNIT OF PURCHASE CODE
0001Draft and Final PMP and BriefingsBase1JB810 Vermont Ave NWWashingtonDC20420USA541611R799
0002Draft and Final Monthly Progress Reports (up to 12 electronic copies per year)Base1JB541611R799
0003Draft and Final Phase I ESA (Proposed & Existing Solar Array)Base1JB541611R799
0004Draft and Final Phase II ESA (Proposed & Existing Solar Array) (OPTIONAL)Base1JB541611R799
0005Draft and Final NHPA Section 106 Report, Draft and Final Letter Initiating Consultation with Associated Attachments, Draft and Final Letters to Consulting PartiesBase1JB541611R799
0006Draft and Final Phase I Archaeological Study, if required (OPTIONAL)Base1JB541611R799
0007Draft and Final Title Report (Proposed & Existing Solar Array)Base1JB541611R799
0008Draft and Final ALTA Survey (Proposed & Existing Solar Array)Base1JB541611R799
0009Draft and Final Updated ALTA Survey (EUL Site - Village) (OPTIONAL)Base1JB541611R799
0010Status Reports for Property Studies including project checklists / request for government furnished information (up to 12 electronic copies per year)Base1JB541611R799
0011Onsite Construction Monitoring, to include above written deliverables, onsite support and meeting attendance as described (Continuous Daily Support)Base1JB541611R799
0012Draft and Final CO & COR Kickoff Meeting MinutesBase1JB541611R799
0013Draft and Final Onsite Construction Kickoff Meeting MinutesBase1JB541611R799
0014Participate in weekly construction conference calls and provide action item checklist update (up to 52 electronic copies per year).Base1JB541611R799
0015Travel - Fixed CostBase1JB$2,896.00541611R799

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