Attachment 06b - Seed Project Price Schedule Sheet.docx
DOCX document 14 KB Posted
- Attached to
- Y1DA--VISN 8 MATOC - CARIBBEAN
- Solicitation number
- 36C77624R0149
About this file
This document is a Price Schedule Sheet for a VA construction project at the VA Caribbean Healthcare System in San Juan, Puerto Rico. The project involves creating a new high-level disinfection room within the Sterile Processing Service (SPS), which includes general construction, equipment relocation, and operational reorganization. The work scope requires installing new disinfection equipment, relocating existing sterilization equipment, and increasing operational capacity, with a defined performance period of 180 calendar days from the Notice to Proceed. The solicitation is part of the VISN 8 MATOC - Caribbean contract (Solicitation Number: 36C77624R0149) issued by the Department of Veterans Affairs Technology Acquisition Center Austin, with a NAICS code of 236220 and a pricing structure of a single lump sum unit at one unit price. Offerors are required to submit a detailed Base Offer Cost Breakdown and must keep their offer valid for 120 calendar days after the offer due date.
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Attachment 06b Price Schedule Sheet
672-22-810 - Provide High Level Disinfection Room at SPS – VA Caribbean Healthcare System – San Juan, PR
CLIN 0001 (Base Proposal): Work includes general construction, alterations, and renovations to provide a high-level disinfection room at Sterile Processing Service (SPS). This project shall provide new disinfection equipment and shall re-organize the cleaning operations in one room. Existing sterilization equipment shall be relocated to this new room with additional equipment added for increased operational capacity.
Work shall commence upon receipt of the Notice to Proceed (NTP) from the Government and shall be completed within 180 calendar days (i.e. Period of Performance).
The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of the solicitation if this offer is accepted by the Government in writing within one-hundred and twenty (120) calendar days after the date offers are due.
Quantity: 1 Unit: JB Unit Price: Lump Sum NAICS: 236220
PSC: Z2DA
Amount Proposal Item 0001 $
NOTE: Offerors must submit a Base Offer Cost Breakdown (Attachment 06c) of costs for all proposal items, in sufficient detail to permit a complete analysis of labor burden, materials, equipment, transportation, supervision, disposal costs, overhead and profit and shall cover all work involved in the Task Order. See IDIQ MATOC Instructions to Offerors for more details on what is required to be submitted.
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