Attachment 2 - Schedule of Items.pdf
PDF 763 KB Posted
- Attached to
- GAOA Mendenhall Glacier Visitor Center Phase 1
- Solicitation number
- 1240BH26Q0007
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items for a federal construction contract solicitation for deferred maintenance and facility improvements at the Mendenhall Glacier Visitor Center (MGVC) in Juneau, Alaska, under Solicitation No. 1240BH26Q0007.
The base work consists of 16 line items covering deferred maintenance at the facility, including general requirements and mobilization, HVAC demolition and installation, fuel oil tank and line demolition, electrical service upgrades and interior work, communications systems, mechanical systems (building automation systems, fire protection, waste line heat trace), exterior building maintenance and stone repointing/sealing, and interior architectural maintenance and flooring. All base items are priced as lump sum quantities. An optional Staff Touchdown Building Addition includes three line items: general requirements/mobilization, foundation work, and a complete facility package encompassing architectural, structural, mechanical, electrical, and communications components. Payment is made on actual work performed, with all labor, materials, and supplies included in unit prices. A bid bond of 20% is required if the offer exceeds $150,000, and performance and payment bonds of 100% each are required if the award exceeds $150,000. Bond premiums are not in addition to the contract price. Offerors must be registered in the System for Award Management (SAM) at submission and time of award, and must maintain registration throughout performance and final payment. Vendor information required includes UEI Number, email address, name, and signature.
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ATTACHMENT 2 – Schedule of Items Solicitation No: 1240BH26Q0007
Project Name: GAOA MGVC Deferred Maintenance Phase 1
GAOA Mendenhall Glacier Visitor Center (MGVC)
Deferred Maintenance Phase 1 - Construction Juneau Ranger District, Tongass National Forest (Juneau, Alaska)
SCHEDULE OF ITEMS (Page 1 of 2)
Item
CSI
Div. Description Qty Unit
Unit Price Total Price
BASE ITEM – MGVC Deferred Maintenance, Phase 1
001 1 General Requirements/Mobilization 1 LSQ n/a $ 002 20 HVAC Demolition 1 LSQ n/a $ 003 20, 23 HVAC Installation 1 LSQ n/a $ 004 20 Fuel Oil Tank & Line Demolition 1 LSQ n/a $ 005 26 Electrical Service/Transformers 1 LSQ n/a $ 006 26 Electrical, Interior Demolition 1 LSQ n/a $ 007 26 Electrical, Interior Installation 1 LSQ n/a $ 008 26 Electrical, Lighting 1 LSQ n/a $ 009 27 Communications 1 LSQ n/a $ 010 25 Mechanical, BAS 1 LSQ n/a $ 011 21 Mechanical, Fire Protection 1 LSQ n/a $ 012 33 Mechanical, Waste Line Heat Trace 1 LSQ n/a $ 013 8 Exterior Building Maintenance 1 LSQ n/a $ 014 4 Exterior Stone Repointing/Sealing 1 LSQ n/a $ 015 2 Interior Architectural Maintenance 1 LSQ n/a $ 016 9 Interior Flooring 1 LSQ n/a $
TOTAL BASE ITEMS
OPTION ITEM – Staff Touchdown Building Addition
O-1
General Requirements/Mobilization
LSQ
n/a
O-2
3, 31, Foundation
O-3
2, 5-9, 21, 23, 26, 27, Complete Facility
TOTAL OPTION ITEMS
GRAND TOTAL
ATTACHMENT 2 – Schedule of Items Solicitation No: 1240BH26Q0007
Project Name: GAOA MGVC Deferred Maintenance Phase 1
SCHEDULE OF ITEMS (Page 2 of 2)
SCHEDULE NOTES
1. Payment will be made on actual work performed as described in the Schedule of Items.
Contractors should include all labor, materials, and supplies needed to perform the work described under its corresponding unit price.
2. Payment for bond premiums in accordance with AGAR 452.232.71, Progress Payments for Commercial Construction Contracts, shall not be in addition to the contract price.
3. A Bid Bond (20%) will be required for an offer that exceeds $150,000.00.
4. Performance and Payment Bonds (100% each) will be required for an award that exceeds
$150,000.00.
5. See Pages 13 and 14 of Attachment 1 for Solicitation Information and Instructions to Offerors.
6. See Attachment 4 for Response to Evaluation Criteria requirements.
NOTE: System for Award Management (SAM), an Offeror is required to be registered in SAM when submitting an offer and at time of award, and shall continue to be registered during performance, and through final payment. Information on registration may be obtained via: https://www.sam.gov. All Offerors must complete the electronic version of the Representations and Certifications in the SAM system.
Please provide the following information:
Vendor UEI Number: _________________________
Vendor Email: _______________________________
Vendor Name: _______________________________
Vendor Signature: ____________________________
File details come from the government source that posted it. Updated .