Revised Price Schedule - 4-16-26.docx
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- Solicitation number
- 36C77626R0009
About this file
This is a Revised Price Schedule for a federal construction solicitation for Electronic Health Record Modernization (EHRM) Infrastructure Upgrades at the Waco, TX VA Medical Center (VAMC). The project involves comprehensive general construction and infrastructure improvements across 26 buildings and the surrounding site to support the new EHRM system in accordance with VA VHA Site Infrastructure Requirements.
Line Item 0001 (Base Bid) encompasses all general construction work including electrical panel upgrades, power systems (normal and emergency), bonding, UPS installation, Building Management System interfaces, HVAC assessment and upgrades, space reconfiguration and renovation, communication infrastructure upgrades (new data outlets, patch panels, Cat 6A cable), physical security upgrades, fiber infrastructure backbone assessment and upgrades, and hazardous material abatement. The contractor must complete the entire project within 730 calendar days of receiving the Notice to Proceed. Line Item 0002 provides a Not-to-Exceed Allowance for Cat 6A Cables and 1" Data Rough-In work (Division 26 and 27 Specs) representing a 10% contingency for potential variance in cable installation; any unused funds will be deobligated at project closeout. Offerors must submit lump sum pricing in whole dollar values for both line items, with award based on the Grand Total. The Contractor is required to provide their Unique Entity Identifier from SAM.gov on SF Form 1442.
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Text version
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1.00 |
| JB |
| __________________ |
| __________________ |
ITEM I, GENERAL CONSTRUCTION: BASE BID: Work includes general construction, alterations, roads, walks, grading, drainage, necessary removal of existing materials and construction and certain other items as defined in the bid documents. This project will upgrade the facility infrastructure to support the new Electronic Health Record Modernization (EHRM) system in accordance with VA OEHRM Site Infrastructure Requirements (provided by VHA). The scope of this project includes but not limited to the following infrastructure improvements: Electrical (electrical panel upgrade, power (normal, emergency)), Bonding, UPS, Building Management System interfaces, assess for new and upgrades to existing HVAC, reconfiguration, expansion and renovation of existing space (demo, new construction, finishes), communication infrastructure (new Data outlets, patch panels, upgrade to Cat 6Acable) in buildings as necessary, physical security upgrades, assess and upgrade fiber infrastructure backbone campus wide within buildings and between buildings, hazardous material abatement. Project Building locations include Buildings 2, 4, 5, 6, 7, 8, 10, 11, 15, 16, 18, 24, 90, 91, 92, 93,94, 00, 189, 202, 219, 221, 224, 225, 226 and site.
All work shall be completed in accordance with the attached specifications and drawings. The contractor shall complete the entire project no later than 730 calendar days after the contractor receives the NOTICE TO PROCEED.
| 1.00 |
| JB |
| __________________ |
| __________________ |
ITEM II, Cat 6A Cables & 1” Data Rough-In (Division 26 & 27 Specs) NOT-TO-EXCEED ALLOWANCE: This Contract Line Item Number (CLIN) provides a Not-to-Exceed Allowance for the work involved in Technical Question/Answer #29 pertaining to Cat 6A Cables & 1” Data Rough-In from the Division 26 and 27 Specs. This is a Not-to-Exceed Allowance to provide a 10% allowance for additional cable installation to account for potential variance in work performed during execution. Any unused funds shall be deobligated at project closeout. If the scope of this task exceeds this allowance, the Contractor must immediately notify the Post-Award Contracting Officer for further direction.
| GRAND TOTAL |
| __________________ |
NOTICE
1. Line Item 0001 (Base) contains all the work for this project. Line Item 0002 pertains to the Total Not-to-Exceed Allowance.
1. Offerors must provide a lump sum price for Line Item 0001 (Base) and Line Item 0002 (Base). Failure to do so may render their offeror as unacceptable.
1. Award will be made on Grand Total (Line Item 0001 and 0002).
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.
File details come from the government source that posted it. Updated .