Updated Price Schedule.docx
DOCX document 23 KB Posted
- Attached to
- Z2DA--626A4-22-700 EHRM Infrastructure Upgrades Construction Murfreesboro, TN Federal contract opportunity
- Solicitation number
- 36C77625R0066_1
About this file
This document is an Updated Price Schedule for a construction project at the Murfreesboro Veterans Affairs facility. The project involves infrastructure upgrades with three primary line items: (1) General Construction encompassing architectural modifications, fire protection, plumbing, mechanical, electrical, telecommunication systems, and related finishes, (2) Standard Density Work Area Outlets (WAOs), and (3) High Density Work Area Outlets. The total project duration is 720 calendar days from the Notice to Proceed, with contractors required to provide pricing for all three line items to be considered for award.
Key specifications include contractor responsibilities for providing all necessary tools, labor, materials, equipment, and supervision to complete the work according to attached specifications and drawings. Pricing must be submitted in whole dollar values, and contractors must include their Unique Entity Identifier from SAM.gov. The solicitation is issued by the Department of Veterans Affairs Technology Acquisition Center in Austin, with the specific project located in Murfreesboro, Tennessee (Solicitation Number: 36C77625R0066_1). Contractors are also obligated to attend a potential post-award conference in accordance with federal acquisition regulations.
View the file
Other files for this federal contract opportunity
Show all 37
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1.00 |
| JB |
| __________________ |
| __________________ |
ITEM 1: GENERAL CONSTRUCTION: All work except for items 0002 and 0003. Work includes selective demolition, general construction, alterations, walks, necessary removal of existing structures and construction and certain other items. The contractor shall provide all tools, labor, material, equipment, and supervision necessary to perform all work as required by the contract bid documents including:
Architectural Modifications Fire Protection Systems Plumbing Systems Mechanical systems Electrical Systems Telecommunication Systems Fire Alarm Equipment, Fixtures, and Finishes
All work shall be completed in accordance with the attached specifications and drawings. The contractor shall complete the entire project no later than 720 calendar days after the contractor receives the NOTICE TO PROCEED.
| 2,395.00 |
| EA |
| __________________ |
| __________________ |
ITEM NO. 2: STANDARD DENSITY WORK AREA OUTLETS (WAO): The contractor shall provide all tools, labor, material, equipment, and supervision necessary to perform all work as required by the contract bid documents to install standard density WAOs. Locations of all WAOs shall be approved by the COR.
All work shall be completed in accordance with the attached specifications and drawings. The contractor shall complete the entire project no later than 720 calendar days after the contractor receives the NOTICE TO PROCEED.
| 270.00 |
| EA |
| __________________ |
| __________________ |
ITEM NO. 3: HIGH DENSITY WORK AREA OUTLETS (WAO): The contractor shall provide all tools, labor, material, equipment, and supervision necessary to perform all work as required by the contract bid documents to install standard density WAOs. Locations of all WAOs shall be approved by the COR.
All work shall be completed in accordance with the attached specifications and drawings. The contractor shall complete the entire project no later than 720 calendar days after the contractor receives the NOTICE TO PROCEED.
| GRAND TOTAL |
| __________________ |
NOTICE
1. Line Items 0001, 0002, and 0003 contain all the work for this project.
1. Offerors must provide a price for Line Item 0001, 0002, and 0003. Failure to do so may render their offer unacceptable.
1. Award will be made on Grand Total (Line Item 0001-0003).
1. Pricing shall be submitted in whole dollar values. Please do NOT include pricing in cents.
1. Contractor is required to fill in their Unique Entity Identifier number associate with SAM.gov in Block No. 14 on Standard Form (SF) 1442.
1. 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.
Page 1 of Page 1 of
File details come from the government source that posted it. Updated .