Attachment D - ACQR6043431 Price Schedule_rev 8.19.24.docx
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- UTILITY SYSTEMS RESILIENCY REPAIRS AND UPGRADES
- Solicitation number
- ACQR6043431
About this file
This document is a Price Schedule for the UTILITY SYSTEMS RESILIENCY REPAIRS AND UPGRADES contract opportunity at the United States Naval Academy in Annapolis, MD.
The Price Schedule includes four Contract Line Item Numbers (CLINs) for the base price and an optional CLIN for generator and transfer switch coordination work. The base price CLINs cover repairs to the utility tunnels, including preventative cleaning and painting of existing steel pipe supports, tunnel repairs per specified details, and unit pricing for certain repair items. The optional CLIN 0002 is for the generator and transfer switch coordination work. Offerors must provide lump sum and unit prices for the various scope items. The proposal acceptance period is 60 calendar days, and the government may exercise the option within 90 days of task order award. This opportunity is limited to holders of specific Indefinite Delivery Quantity Contracts with the Naval Facilities Engineering Command.
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PRICE SCHEDULE
ACQR6043431
UTILITY SYSTEMS RESILIENCY REPAIRS AND UPGRADES
UNITED STATES NAVAL ACADEMY ANNAPOLIS, MD
The terms Offeror and Bidder and versions thereof (offer/bid) have the same definition as used with the contract.
Provide the Contract Line Item Number (CLIN) lump sum price for the following Items:
CLIN 0001 – BASE PRICE – Price includes the following:
| SUB- CLIN |
| DESCRIPTION |
| TOTAL PRICE |
| 0001A |
| Price for the entire work to repair the utility tunnels and perform demolition scope within Michelson chiller plant, in accordance with the drawings and specifications, and excluding |
work described in any other bid item.
| 0001B |
| Price for the listed work to repair the utility tunnels, in accordance with the drawings and specifications, and excluding work described in any other bid item. |
Provide unit prices below for accepted finished work in place. Unit Prices shall include all necessary material, delivery, installation, removal, disposal, insurance, applicable taxes, overhead, and profit.
| Item |
| Unit |
| Unit Price |
| Estimated Qty. |
| Subtotal |
Preventative cleaning and painting/coating of existing steel pipe supports showing no deterioration
Each
| 0001C |
| Price for the listed work to repair the utility tunnels, in accordance with the drawings and specifications, and excluding work described in any other bid item. |
Provide unit prices below for accepted finished work in place. Unit Prices shall include all necessary material, delivery, installation, removal, disposal, insurance, applicable taxes, overhead, and profit.
| Item |
| Unit |
| Unit Price |
| Estimated Qty. |
| Subtotal |
Repairs in accordance with detail B2/S-504, not to include any repairs associated with B4 or A2/S-504
LF
10,000
| 0001D |
| Price for the listed work to repair the utility tunnels, in accordance with the drawings and specifications, and excluding work described in any other bid item. |
Provide unit prices below for accepted finished work in place. Unit Prices shall include all necessary material, delivery, installation, removal, disposal, insurance, applicable taxes, overhead, and profit.
Repairs in accordance with detail B4 or A2/S-504, not to include repairs associated with any other detail, or specifically called out elsewhere in the plans
CF
TOTAL PRICE FOR CLIN 0001 $
CLIN 0002 – OPTION 1 – Price includes the following:
| SUB- CLIN |
| DESCRIPTION |
| TOTAL PRICE |
| 0002A |
| Price for the entire work for the generator and transfer switch coordination, in accordance with the drawings and specifications, including adjustment of the |
temporary road for construction, of this item and excluding work described in any other bid item.
TOTAL PRICE FOR CLIN 0002 $
TOTAL PRICE FOR ALL CLINS (0001-0002) $
General Notes:
1) Proposal acceptance period shall be 60 calendar days from proposal due date.
2) In accordance with FAR 52.217-7, the Government may exercise the options within 90 calendar days after award of the Task Order.
3) FAR 52.211-18 Variation in Estimated Quantity shall apply to all unit priced items.
Name and Address of Firm Submitting Offer:
Name and Title of Person Authorized to Sign Offer (Type or Print):
Print Name and Title
Signature Date
ACQR6043431
UTILITY SYSTEMS RESILIENCY REPAIRS AND UPGRADES
United States Naval Academy, Annapolis, MD
ACKNOWLEDGEMENT OF AMENDMENT(S)
File details come from the government source that posted it. Updated .