Attachment 06b - Seed Project Price Schedule Sheet.docx
DOCX document 15 KB Posted
- Attached to
- Y1DA--VISN 8 MATOC - Mainland
- Solicitation number
- 36C77624R0131
About this file
This document is a Price Schedule Sheet for a VA construction project at the Viera VA Clinic in Melbourne, Florida, under Solicitation Number 36C77624R0131. The project scope includes multiple site improvements such as installing new epoxy flooring, renovating 250 sq ft for a bathroom and office, upgrading physical security and safety systems, replacing the clinic's marquee sign, enclosing a concrete pad for secure storage, repairing asphalt in parking and roadway areas, and addressing stormwater storage issues.
The contract is a lump sum procurement with a 270-calendar day period of performance, requiring comprehensive architectural, structural, civil, and electrical construction work. The project is classified under NAICS code 236220, with a unit price to be submitted as a lump sum. Offerors must provide a detailed cost breakdown and are required to maintain their pricing proposal for 120 calendar days after the offer due date. The solicitation is issued by the Department of Veterans Affairs Technology Acquisition Center in Austin, as part of the VISN 8 Multiple Award Task Order Contract (MATOC) for Mainland region projects.
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Attachment 06b Price Schedule Sheet
675-23-151 - Address Viera Site Deficiencies – Viera VA Clinic Melbourne, FL
CLIN 0001 (Base Proposal): Work includes all labor, material, equipment, and supervision to perform the required architectural, structural, civil, and electrical construction work on this project.
Work will address a variety of Site Deficiencies at the Viera VA Clinic, to include the installation of new epoxy flooring and renovate existing 250ft/sq area for new bathroom and office, upgrade physical security and safety eye wash systems as required for the Chiller Plant, replacing the Marquee sign and controller at Clinic Main Entrance, enclosing an existing concrete pad area for secure storage adjacent to loading dock, repair damaged and cracked asphalt throughout the Clinic parking and roadway areas, address poor storm water storage at the NE corner of Clinic property.
Work shall commence upon receipt of the Notice to Proceed (NTP) from the Government and shall be completed within 270 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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