36S79718R0007-00006007.docx

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Construction IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
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36S79718R0007
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36S79718R0007 00006 ATTACHMENT 6 - PRICE SCHEDULE 36S79718R0007.docx

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RFP 36S79718R0007

SEED PROJECT PRICE SCHEDULE

PROJECT TITLE: SERVER ROOM

PROJECT DESCRIPTION: Work includes construction and alterations necessary for the construction of a Server Room. Refer to Attachment’s 7-13 for Specifications and Drawings. Offeror shall be responsible for verification of existing conditions ensuring to ascertain the site conditions that may affect required equipment clearances, electrical, and/or mechanical requirements.

For this Seed Project, the Offeror shall submit a signed SF-1442 with this price summary form and an attachment with a detailed breakdown including all specific elements incorporated into the proposed cost (Materials, Equipment, Labor, Overhead, G&A, Profit, Insurance/Bonds/Taxes). In addition, Offeror shall submit Attachment 6, Calculation of Self-Performed Work & Calculation of Self-Performed & Subcontracted Work.

MAGNITUDE OF PROJECT: Between $250,000 and $500,000

PERFORMANCE PERIOD: 90 Calendar Days, after receipt of TO award.

PERFORMANCE & PAYMENT BONDS: In accordance with FAR 52.228-15 Performance and Payment Bonds, Offeror’s are reminded that any amount awarded over $30,000 shall require Payment Bonds, and awards exceeding $150,000 shall require both Payment and Performance Bonds. All bonds are due no later than 10 days after award.

CONSTRUCTION: (X) YES or ( ) NO- FAR 52.246-21, Warranty of Construction, is applicable to this TO.

WAGE DETERMINATION: REFER TO ATTACHMENT 15.

PROPOSAL DUE DATE: All proposals are due with the MATOC RFP. Failure to provide a price will make offer non-compliant, eliminated from the competition and Offeror ineligible for a MATOC award. Basis for award is in the RFP.

LUMP SUM BASE AMOUNT $__________________________

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