ACIRoofing Price Schedule Virgin Islands Regions - Locked.xlsx

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Advance Contract Initiative (ACI) for Emergency Temporary Roof Repairs Virgin Islands – Set Aside for Small Business participation only
Solicitation number
W9128F21R0019
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About this file

This document contains a price schedule and solicitation for emergency temporary roof repairs in the U.S. Virgin Islands. The U.S. Army Corps of Engineers is seeking to award an indefinite delivery single award task order contract with a total value of $45 million for a base period of 5 years plus a 2-year option period. The contract is set aside solely for small businesses and will involve planning efforts, work order processing, installation of government-furnished plastic sheeting on shingle and metal roofs, and furnishing and installing structural panels, rafters, and performing debris clearance and small roof repairs across the islands of St. Croix, St. Thomas, and St. John. Pricing is established for work order processing at $125 per unit and other line items are marked as negotiated. The contractor must be registered in the System for Award Management to be eligible for award.

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Virgin Islands - St. Croix

SECTION 001100 - ACI TEMP ROOFING PRICE SCHEDULE

W9128F21R0019

TOTAL FOR ALL SEVEN (7) YEARS $ 30,625.00

Contractor Name: _______________________________________________________________

US VIRGIN ISLANDS
St. Croix

NOTE: Quantities (Qty) are based on estimated repairs of 350 homes and these quantities are being utilized for bid comparison only

Line Item Description Unit of Issue Unit Price Qty Total

1100St. Croix Year 1
1101Planning EffortNegotiated Line Item
1102Work Order ProcessingEA$ 125.0035$ 4,375.00
1103Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
1104Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
1105Furnish and Install Structural PanelsSF95,000$ - 0
1106Furnish and Install RaftersLF14,000$ - 0
1107Minor Debris ClearanceEA60$ - 0
1108Major Debris ClearanceEA10$ - 0
1109Small Roof RepairEA1$ - 0
TOTAL St. Croix Year 1$ 4,375.00
2100St. Croix Year 2
2101Planning EffortNegotiated Line Item
2102Work Order ProcessingEA$ 125.0035$ 4,375.00
2103Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
2104Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
2105Furnish and Install Structural PanelsSF95,000$ - 0
2106Furnish and Install RaftersLF14,000$ - 0
2107Minor Debris ClearanceEA60$ - 0
2108Major Debris ClearanceEA10$ - 0
2109Small Roof RepairEA1$ - 0
TOTAL St. Croix Year 2$ 4,375.00
3100St. Croix Year 3
3101Planning EffortNegotiated Line Item
3102Work Order ProcessingEA$ 125.0035$ 4,375.00
3103Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
3104Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
3105Furnish and Install Structural PanelsSF95,000$ - 0
3106Furnish and Install RaftersLF14,000$ - 0
3107Minor Debris ClearanceEA60$ - 0
3108Major Debris ClearanceEA10$ - 0
3109Small Roof RepairEA1$ - 0
TOTAL St. Croix Year 3$ 4,375.00
4100St. Croix Year 4
4101Planning EffortNegotiated Line Item
4102Work Order ProcessingEA$ 125.0035$ 4,375.00
4103Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
4104Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
4105Furnish and Install Structural PanelsSF95,000$ - 0
4106Furnish and Install RaftersLF14,000$ - 0
4107Minor Debris ClearanceEA60$ - 0
4108Major Debris ClearanceEA10$ - 0
4109Small Roof RepairEA1$ - 0
TOTAL St. Croix Year 4$ 4,375.00
5100St. Croix Year 5
5101Planning EffortNegotiated Line Item
5102Work Order ProcessingEA$ 125.0035$ 4,375.00
5103Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
5104Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
5105Furnish and Install Structural PanelsSF95,000$ - 0
5106Furnish and Install RaftersLF14,000$ - 0
5107Minor Debris ClearanceEA60$ - 0
5108Major Debris ClearanceEA10$ - 0
5109Small Roof RepairEA1$ - 0
TOTAL St. Croix Year 5$ 4,375.00
6100St. Croix Year 6
6101Planning EffortNegotiated Line Item
6102Work Order ProcessingEA$ 125.0035$ 4,375.00
6103Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
6104Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
6105Furnish and Install Structural PanelsSF95,000$ - 0
6106Furnish and Install RaftersLF14,000$ - 0
6107Minor Debris ClearanceEA60$ - 0
6108Major Debris ClearanceEA10$ - 0
6109Small Roof RepairEA1$ - 0
TOTAL St. Croix Year 6$ 4,375.00
7100St. Croix Year 7
7101Planning EffortNegotiated Line Item
7102Work Order ProcessingEA$ 125.0035$ 4,375.00
7103Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
7104Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
7105Furnish and Install Structural PanelsSF95,000$ - 0
7106Furnish and Install RaftersLF14,000$ - 0
7107Minor Debris ClearanceEA60$ - 0
7108Major Debris ClearanceEA10$ - 0
7109Small Roof RepairEA1$ - 0
TOTAL St. Croix Year 7$ 4,375.00

Virgin Islands - St. Thomas

SECTION 001100 - ACI TEMP ROOFING PRICE SCHEDULE

W9128F21R0019

TOTAL FOR ALL SEVEN (7) YEARS $ 30,625.00

Contractor Name: _______________________________________________________________

US VIRGIN ISLANDS
St. Thomas

NOTE: Quantities (Qty) are based on estimated repairs of 350 homes and these quantities are being utilized for bid comparison only

Line Item Description Unit of Issue Unit Price Qty Total

1200St. Thomas Year 1
1201Planning EffortNegotiated Line Item
1202Work Order ProcessingEA$ 125.0035$ 4,375.00
1203Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
1204Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
1205Furnish and Install Structural PanelsSF95,000$ - 0
1206Furnish and Install RaftersLF14,000$ - 0
1207Minor Debris ClearanceEA60$ - 0
1208Major Debris ClearanceEA10$ - 0
1209Small Roof RepairEA1$ - 0
TOTAL St. Thomas Year 1$ 4,375.00
2200St. Thomas Year 2
2201Planning EffortNegotiated Line Item
2202Work Order ProcessingEA$ 125.0035$ 4,375.00
2203Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
2204Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
2205Furnish and Install Structural PanelsSF95,000$ - 0
2206Furnish and Install RaftersLF14,000$ - 0
2207Minor Debris ClearanceEA60$ - 0
2208Major Debris ClearanceEA10$ - 0
2209Small Roof RepairEA1$ - 0
TOTAL St. Thomas Year 2$ 4,375.00
3200St. Thomas Year 3
3201Planning EffortNegotiated Line Item
3202Work Order ProcessingEA$ 125.0035$ 4,375.00
3203Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
3204Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
3205Furnish and Install Structural PanelsSF95,000$ - 0
3206Furnish and Install RaftersLF14,000$ - 0
3207Minor Debris ClearanceEA60$ - 0
3208Major Debris ClearanceEA10$ - 0
3209Small Roof RepairEA1$ - 0
TOTAL St. Thomas Year 3$ 4,375.00
4200St. Thomas Year 4
4201Planning EffortNegotiated Line Item
4202Work Order ProcessingEA$ 125.0035$ 4,375.00
4203Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
4204Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
4205Furnish and Install Structural PanelsSF95,000$ - 0
4206Furnish and Install RaftersLF14,000$ - 0
4207Minor Debris ClearanceEA60$ - 0
4208Major Debris ClearanceEA10$ - 0
4209Small Roof RepairEA1$ - 0
TOTAL St. Thomas Year 4$ 4,375.00
5200St. Thomas Year 5
5201Planning EffortNegotiated Line Item
5202Work Order ProcessingEA$ 125.0035$ 4,375.00
5203Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
5204Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
5205Furnish and Install Structural PanelsSF95,000$ - 0
5206Furnish and Install RaftersLF14,000$ - 0
5207Minor Debris ClearanceEA60$ - 0
5208Major Debris ClearanceEA10$ - 0
5209Small Roof RepairEA1$ - 0
TOTAL St. Thomas Year 5$ 4,375.00
6200St. Thomas Year 6
6201Planning EffortNegotiated Line Item
6202Work Order ProcessingEA$ 125.0035$ 4,375.00
6203Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
6204Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
6205Furnish and Install Structural PanelsSF95,000$ - 0
6206Furnish and Install RaftersLF14,000$ - 0
6207Minor Debris ClearanceEA60$ - 0
6208Major Debris ClearanceEA10$ - 0
6209Small Roof RepairEA1$ - 0
TOTAL St. Thomas Year 6$ 4,375.00
7200St. Thomas Year 7
7201Planning EffortNegotiated Line Item
7202Work Order ProcessingEA$ 125.0035$ 4,375.00
7203Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
7204Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
7205Furnish and Install Structural PanelsSF95,000$ - 0
7206Furnish and Install RaftersLF14,000$ - 0
7207Minor Debris ClearanceEA60$ - 0
7208Major Debris ClearanceEA10$ - 0
7209Small Roof RepairEA1$ - 0
TOTAL St. Thomas Year 7$ 4,375.00

Virgin Islands - St. John

SECTION 001100 - ACI TEMP ROOFING PRICE SCHEDULE

W9128F21R0019

TOTAL FOR ALL SEVEN (7) YEARS $ 30,625.00

Contractor Name: _______________________________________________________________

US VIRGIN ISLANDS
St. John

NOTE: Quantities (Qty) are based on estimated repairs of 350 homes and these quantities are being utilized for bid comparison only

Line Item Description Unit of Issue Unit Price Qty Total

1300St. John Year 1
1301Planning EffortNegotiated Line Item
1302Work Order ProcessingEA$ 125.0035$ 4,375.00
1303Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
1304Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
1305Furnish and Install Structural PanelsSF95,000$ - 0
1306Furnish and Install RaftersLF14,000$ - 0
1307Minor Debris ClearanceEA60$ - 0
1308Major Debris ClearanceEA10$ - 0
1309Small Roof RepairEA1$ - 0
TOTAL St. John Year 1$ 4,375.00
2300St. John Year 2
2301Planning EffortNegotiated Line Item
2302Work Order ProcessingEA$ 125.0035$ 4,375.00
2303Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
2304Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
2305Furnish and Install Structural PanelsSF95,000$ - 0
2306Furnish and Install RaftersLF14,000$ - 0
2307Minor Debris ClearanceEA60$ - 0
2308Major Debris ClearanceEA10$ - 0
2309Small Roof RepairEA1$ - 0
TOTAL St. John Year 2$ 4,375.00
3300St. John Year 3
3301Planning EffortNegotiated Line Item
3302Work Order ProcessingEA$ 125.0035$ 4,375.00
3303Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
3304Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
3305Furnish and Install Structural PanelsSF95,000$ - 0
3306Furnish and Install RaftersLF14,000$ - 0
3307Minor Debris ClearanceEA60$ - 0
3308Major Debris ClearanceEA10$ - 0
3309Small Roof RepairEA1$ - 0
TOTAL St. John Year 3$ 4,375.00
4300St. John Year 4
4301Planning EffortNegotiated Line Item
4302Work Order ProcessingEA$ 125.0035$ 4,375.00
4303Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
4304Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
4305Furnish and Install Structural PanelsSF95,000$ - 0
4306Furnish and Install RaftersLF14,000$ - 0
4307Minor Debris ClearanceEA60$ - 0
4308Major Debris ClearanceEA10$ - 0
4309Small Roof RepairEA1$ - 0
TOTAL St. John Year 4$ 4,375.00
5300St. John Year 5
5301Planning EffortNegotiated Line Item
5302Work Order ProcessingEA$ 125.0035$ 4,375.00
5303Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
5304Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
5305Furnish and Install Structural PanelsSF95,000$ - 0
5306Furnish and Install RaftersLF14,000$ - 0
5307Minor Debris ClearanceEA60$ - 0
5308Major Debris ClearanceEA10$ - 0
5309Small Roof RepairEA1$ - 0
TOTAL St. John Year 5$ 4,375.00
6300St. John Year 6
6301Planning EffortNegotiated Line Item
6302Work Order ProcessingEA$ 125.0035$ 4,375.00
6303Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
6304Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
6305Furnish and Install Structural PanelsSF95,000$ - 0
6306Furnish and Install RaftersLF14,000$ - 0
6307Minor Debris ClearanceEA60$ - 0
6308Major Debris ClearanceEA10$ - 0
6309Small Roof RepairEA1$ - 0
TOTAL St. John Year 6$ 4,375.00
7300St. John Year 7
7301Planning EffortNegotiated Line Item
7302Work Order ProcessingEA$ 125.0035$ 4,375.00
7303Install Government Furnished Plastic Sheeting Shingle RoofSF55,000$ - 0
7304Install Government Furnished Plastic Sheeting Metal RoofSF400,000$ - 0
7305Furnish and Install Structural PanelsSF95,000$ - 0
7306Furnish and Install RaftersLF14,000$ - 0
7307Minor Debris ClearanceEA60$ - 0
7308Major Debris ClearanceEA10$ - 0
7309Small Roof RepairEA1$ - 0
TOTAL St. John Year 7$ 4,375.00

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