P3009PriceSchedule19May2022.pdf

PRICE SCHEDULE

N40080-21-R-1178

P-3009 Military Working Dog Kennel Joint Base Andrews, Camp Springs, MD

MAY 19, 2022

ITEM DESCRIPTION PRICE

CLIN 0001 - Base Price

Base Price for CLIN 0001 shall be the entire work for Administrative

Building in accordance with the specifications and drawings of the project but not including work specified in CLIN 0002 – CLIN 0009 Option Items.

Total Price CLIN 0001 $

CLIN 0002 - Base Price

Base Price for CLIN 0002 shall be the entire work for Dog Kennels Building including Breezeway in accordance with the specifications and drawings of the project but not including work specified in CLIN 0001, and CLIN 0003 – CLIN 0009 Option Items.

Total Price CLIN 0002 $

CLIN 0003 - Base Price

Base Price for CLIN 0003 shall be the entire work for Training Area, all civil work in accordance with the specifications and drawings of the project but not including work specified in CLIN 0001, CLIN 0002, and CLIN 0004– CLIN 0009 Option Items.

Total Price CLIN 0003 $

CLIN 0004 – Base Price

Base Price for CLIN 0004 shall be the entire work Demolition of the existing kennel facility in accordance with the division 02 41 00 specifications and drawings of the project but not including work specified in CLINS 0001, 0002, 0003, and CLINS 0005-0009 Option Items.

Total Price CLIN 0004 $

CLIN 0005 - Option 1: Quarantine Building

Bid Option for CLIN 0005 shall be the entire work for Quarantine Building in accordance with the specifications and drawings of the project.

Total Price CLIN 0005 $

CLIN 0006 - Option 2: Outdoor Storage

Bid Option for CLIN 0006 shall be the entire work for Outdoor Storage in accordance with the specifications and drawings of the project.

Total Price CLIN 0006 $

CLIN 0007 - Option 3: Explosive Storage

Bid Option for CLIN 0007 shall be the entire work for Explosive Storage in accordance with the specifications and drawings of the project.

Total Price, CLIN 0007 $

CLIN 0008 - Option 4: FF&E Handling Administrative Rate (HAR)

(1) Basis of the Bid for CLIN 0008 shall be establishment of a HAR for any possible future work associated with FF&E / Collateral Equipment.

(See Note 3 Below).

$223,602 (BUDGET ONLY)

(2) HANDLING & ADMINISTRATIVE

RATE (HAR)(NTE 5%) % X $0 = $__________

(3) TOTAL FF&E AMOUNT: (1) + (2) = (3) $__________

CLIN 0009 - Option 5: Audio & Visual and Security Handing Administrative Rate (HAR)

(1) Basis of the Bid for CLIN 0009 shall be establishment of a HAR for any possible future work associated with Audio & Visual and Security

$126,000 (BUDGET ONLY)

(2) HANDLING & ADMINISTRATIVE

RATE (HAR)(NTE 5%) % X $0 = $__________

(3) TOTAL A/V AND SECURITY AMOUNT: (1) + (2) = (3) $__________

NOTES:

1. CLIN 0008 and 0009 Option Item: The total estimated budget amount for FF&E and

AV/Security have been identified, to provide offerors with the projected magnitude of effort for FF&E and AV/Security moveable equipment. The FF&E and AV/Security Budget Amount are only an estimated amount. The contractor shall determine the final budget amount for the FF&E and AV/Security, during the post-award design phase of the FF&E and AV/Security.

2. Offerors shall propose a Handling and Administration Rate (HAR) for the FF&E and AV/Security not to exceed (NTE) 5%. The HAR fee should account for all administrative costs, overhead, bonding fees, administration of subcontracts, profit, and any other costs associated with and related to the coordination and processing of the procurement and installation of FF&E and AV/Security. The proposed HAR percentage will be incorporated into the contract/task order award and will not be adjusted regardless of fluctuations from the estimated budget amount for FF&E and AV/Security. The proposed HAR is a fixed rate.

The dollar amount of the HAR will change based on the actual, final amount for the FF&E and AV/Security determined during the post-award design phase of the FF&E and AV/Security.

3. If awarded, CLIN 0008 and 0009 option items will be funded separately after completion of the design review by the Government, acceptance of procurement package by the Government, and receipt of appropriate funding by the Government. The design effort and the development of the FF&E packages and AV/Security packages are performed by the specialists hired by Contractor under the Base Bid. See the specifications and construction drawings for the requirements and details.

4. The Government is not obligated to award the FF&E and AV/Security Option. Should the

Government choose to award the FF&E and AV/Security; the Option will be awarded as a negotiated Modification to the contract/task order, approximately six months prior to Building Occupancy Date (BOD). The contractor’s proposed HAR will be applied to all vendor/supplier costs for the FF&E and AV/Security.

5. It is the contractor responsibility to purchase, deliver, and install the FF&E and AV/Security without impacting the overall completion date of the project. The contractor’s schedule should assume the award of the FF&E and AV/Security as a modification. No schedule extensions will be granted.

Name & Address of Firm Submitting Offer:

Signature:___________________________________

Print Name:__________________________________

Phone:______________________________________

Email:______________________________________

ACKNOWLEDGEMENT OF AMENDMENT(S):___________________________