Armour Bidding Schedule Amendment 0001.pdf

Notes for Schedule B:

The Upper Great Plains (UGP) and Rocky Mountain (RMR) Region of Western Area Power Administration (WAPA) intends to award an Indefinite Delivery/Indefinite Quantity (IDIQ) contract as a result of this solicitation. The performance period of the basic contract shall be for 36 continuous months from the date of award. Each Task Order will specify the performance period associated with that order. The performance period for the initial Task Order is 90 calendar days after Notice to Proceed.

The estimated quantities listed in the above Schedule B are only for the initial Task Order to be placed under this contract. The unit and total pricing for these items will be used to determine the low bidder under this solicitation and will be used as a basis of determining price fair and reasonable for all future Task Orders placed under the resulting contract.

In accordance with FAR 14.408-2, The Contracting Officer shall determine that the prospective contractor is responsible (See FAR 9.1), that the prices offered are reasonable and determine whether the bids are materially unbalanced before awarding the contract. Any bid may be rejected if the Contracting Officer determines that it is unreasonable as to price or if any lines items are materially unbalanced.

Liquidated damages will apply for the resulting task order in the amount of $1,510.94 per day.

Performance and Payment Bonds will be required on each individual Task Order placed under this contract.

CLIN Work or Material Estimated Quantity Unit Unit Price Amount

0001 Mobilization and preparatory work (Not to exceed 5% of total. See Sections H and M.)

LS $

Automatic Vertical Pivot Gate at Armour Service Center:

0002 Automatic vertical pivot gate LS $

0003 Concrete entry pad LS $

0004 Reseal concrete joints LS $

Maintenance Building at Armour Service Center:

0005 Repair windows and doors LS $

0006 Replace VCT flooring with epoxy flooring LS $

Garage and Storage Building at Armour Service Center:

0007 Emergency exit lighting LS $

Garage and Storage Building at Armour Substation:

0008 Replace overhead door trim and weatherstripping

LS $

TOTAL $

ABBREVIATIONS

CLIN = contract line item number LS = for the lump sum of

Maintenance Building and Garage and Storage Building at Armour Service Center:

SECTION B

SUPPLIES OR SERVICES AND PRICES

BIDDING SCHEDULE

ARMOUR SERVICE CENTER AND ARMOUR SUBSTATION

AUTOMATIC VERTICAL PIVOT GATE AND BUILDING REPAIRS

Bid Schedule