Atch(2)_Summary Schedule of Price.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- PAVEMENT IDIQ CONTRACT FOR VARIOUS PROJECTS AT THE U. S. MARINE CORPS AIR STATION, IWAKUNI, JAPAN
- Solicitation number
- N4008422B5500
About this file
This document contains a schedule of prices for a pavement IDIQ contract for various projects at the U.S. Marine Corps Air Station in Iwakuni, Japan. The contract includes two contract line items for seven ordering periods over an undetermined amount of time. Contract Line Item 0001 includes five ordering periods for pavement projects identified as Exhibit Line Items A001 through A174, B001 through B174, and so on. Contract Line Item 0002 includes two additional ordering periods for Exhibit Line Items F001 through F174 and G001 through G174. Pricing is provided as a lump sum for each ordering period. The total contract value will be the sum of the not-to-exceed amounts for Contract Line Items 0001 and 0002. The solicitation was issued by the Naval Facilities Engineering Command for pavement projects at the U.S. Marine Corps Air Station in Iwakuni, Japan, and requires bidders to be authorized to operate in Japan with a construction license.
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Other files
| File | Type | Posted |
|---|---|---|
| N4008422B5500_Amendment 0005.pdf | ||
| A0005_Atch(1)_Pre-Bid Inquiries.pdf | ||
| N4008422B5500_Amend 0004.pdf | ||
| A0004_Atch(1)_Pre-Bid Inquiries.pdf | ||
| A0004_Atch(3)_Updated IQ Work.xlsx | XLSX spreadsheet | |
| N4008422B5500_Amend 0003.pdf | ||
| A0003_Atch(1)_Pre-Bid Inquiries.pdf | ||
| Amend 0002_Atch(1)_ 0002_Pre-Bid Inquiries.pdf | ||
| N4008422B5500_Amend0002.pdf | ||
| Amend 0002_Atch(3)_Reviised Schedule of IQ Work.xlsx | XLSX spreadsheet | |
| Atch(1)_Pre-Bid Inquiries_0001.pdf | ||
| N4008422B5500_0001.pdf | ||
| Atch(3)_Schedule of Indefinite Quantity Work.xlsx | XLSX spreadsheet | |
| Atch(5)_PreBid_Inquiry_Form.xlsx | XLSX spreadsheet | |
| Atch(4)_1-Day_Official_Entry-Exit_Request.pdf | ||
| N4008422B5500_Pavement IDIQ_Solicitation.pdf |
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Text version
Sheet1
| ID. 4819647 PAVEMENT IDIQ CONTRACT FOR VARIOUS PROJECTS |
| MCAS Iwakuni, Japan |
SCHEDULE OF PRICE
| NAME OF OFFEROR OR CONTRACTOR: | ||||
| ITEM NO. | ITEM | Q'TY | UNIT | AMOUNT |
| CLIN 0001 | Ordering Period 1 | 1 | LS | ¥ |
| 365 calendar days from the date of award or when the Not-to-Exceed (NTE) amount is met whichever comes first. |
The summation of the total prices for exhibit line item number ELINs A001 through A174.
| Ordering Period 2 | 1 | LS | ¥ |
| 365 calendar days from the completion date of Ordering Period 1 or when the NTE amount is met whichever comes first. |
The summation of the total prices for exhibit line item number ELINs B001 through B174.
| Ordering Period 3 | 1 | LS | ¥ |
| 365 calendar days from the completion date of Ordering Period 2 or when the NTE amount is met whichever comes first. |
The summation of the total prices for exhibit line item number ELINs C001 through C174.
| Ordering Period 4 | 1 | LS | ¥ |
| 365 calendar days from the completion date of Ordering Period 3 or when the NTE amount is met whichever comes first. |
The summation of the total prices for exhibit line item number ELINs D001 through D174.
| Ordering Period 5 | 1 | LS | ¥ |
| 365 calendar days from the completion date of Ordering Period 4 or when the NTE amount is met whichever comes first. |
The summation of the total prices for exhibit line item number ELINs E001 through E174.
TOTAL, NTE AMOUNT (CLIN 0001) ¥
| CLIN 0002 | Ordering Period 6 | 1 | LS | ¥ |
| 365 calendar days from the completion date of Ordering Period 5 or when the NTE amount is met whichever comes first. |
The summation of the total prices for exhibit line item number ELINs F001 through F174.
| Ordering Period 7 | 1 | LS | ¥ |
| 365 calendar days from the completion date of Ordering Period 6 or when the NTE amount is met whichever comes first. |
The summation of the total prices for exhibit line item number ELINs G001 through G174.
| TOTAL, NTE AMOUNT (CLIN 0002) | ¥ | |
| GRAND TOTAL, NTE AMOUNT (CLIN 0001 + CLIN 2) | ¥ | |
| Abbreviations: | ||
| CLIN = Contract Line Item Number | ||
| NTE AMOUNT = Not-to-Exceed Amount | ||
| LS = Lump Sum |
CUI//FEDCON [when filled in] Source Selection Information--See FAR 2.101 and 3.104[when filled in]
&"Courier New,Regular"&9SCHEDULE OF PRICE CUI//FEDCON[when filled in] Source Selection Information--See FAR 2.101 and 3.104[when filled in]
File details come from the government source that posted it. Updated .