Attachment 4 - B Pages - AR FW BLD 11(1).pdf
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- Attached to
- South Region Construction Multiple Award Task Order Contract (MATOC) Federal contract opportunity
- Solicitation number
- 693C73-25-R-000082
About this file
This is a Proposal Schedule Instructions document for a federal construction contract (Project No. AR FW BLD 11(1)) for the Rehabilitation of Granary South Road (Route 011). The project involves a comprehensive road rehabilitation effort with a 150-calendar day performance period, with a potential Notice to Proceed effective date of no earlier than June 1, 2026. The bid schedule includes multiple line items covering site preparation, erosion control, utility work, culvert installation, road base and surface construction, signage, and turf establishment, with quantities specified for items such as soil erosion control (1,250 linear feet of silt fence, 28,000 linear feet of fiber roll), embankment construction (4,400 cubic yards), aggregate base and surface course (1,800 and 18,600 tons respectively), and turf establishment (27,000 square yards). The contract will be awarded to the responsive, responsible offeror with the lowest Evaluation Total Price of the project's Schedule A Proposal Total.
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Text version
PROPOSAL SCHEDULE INSTRUCTIONS
PROJECT: AR FW BLD 11(1)
OFFERORS PLEASE NOTE: Before preparing the proposal, carefully read the Instructions to Offerors. While preparing the proposal, comply with the following:
COMPLETING THE PROPOSAL SCHEDULE
Complete the Proposal Schedule(s) by handwriting in ink or typing. Specify a Unit Bid Price, in figures with cents to only two decimal places for each pay item in the Unit Bid Price column for which a quantity is given. Do not enter or tender a Unit Bid Price for any pay item for which no estimated quantity appears in the Proposal Schedule. Determine the products of the respective unit prices and quantities, and show them, in figures, in the Amount Bid column. If a Unit Bid
Price and Amount Bid have been inserted by the Government for a pay item, do not change the
Unit Bid Price and Amount Bid for the pay item. Determine the Proposal Total by adding the amounts of the listed items and show in the block provided on Page B-2. In case of multiplication errors, the Amount Bid for the item will be based on the Unit Bid Price.
To be eligible for award, offerors must submit prices for each pay item.
Review Subsection 109.05 of the FP (standard specifications book) regarding scope of payment for direct and indirect payment work.
Fill in the Proposal Total as directed on the Proposal Summary page.
The amount in Block 17 of the SF 1442 should be completed as follows:
Schedule A - $ .
SCHEDULE OF WORK
The Proposal Schedule is comprised of the following:
Schedule A - Pages B-1 through B-2
COMPLETION OF WORK
The Government has estimated the number of calendar days necessary to complete all work from the effective date of the Notice to Proceed to task order completion. The maximum number of calendar days allowed (i.e., the task order performance period) is shown in Block 11 of the SF-
1442 and described below.
The performance period to complete all Schedule A work will be 150 calendar days and will start on the effective date of Schedule A’s Notice to Proceed.
In developing a construction schedule to determine the number of calendar days, the Government considered and included the work limitations shown in Sections 108 and 156 of the FP and
Special Contract Requirements (SCRs). Specific work limitations may be (but are not limited to):
National legal holidays, weekends, rush hours, night work, specified no work periods, work or traffic control phasing, etc. The Government also considered those work items that are weather sensitive and when those work items will be performed. Specific work items are (but not limited to): those that require a minimum ambient air temperature (asphalt paving and surface treatment, pavement striping, stone masonry, etc.); those that require maintaining a minimum surface temperature (concrete pavement, structural concrete, painting, etc.); and those that have specific planting seasons (turf establishment, sod, trees, plants, etc.). The Government also considered time required for preparing material and drawing submittals, and the allowable Government review times for those submittals (Subsection 104.03 of the FP and SCRs).
Offerors are to assume that the award of the task order and approval of the Contractor’s
Performance and Payment Bonds (see Block 12a of the SF-1442 and FAR Clause 52.228-
15) may result in the Notice of Proceed being issued with an effective construction start date of no earlier than June 1, 2026. See Subsection 108.01 of the SCRs for additional details.
BASIS FOR AWARD
The task order will be awarded to the responsive, responsible offeror with the lowest Evaluation
Total Price of Project, which is defined as:
Schedule A Proposal Total.
BID SCHEDULE
Project No : AR FW BLD 11(1) Schedule : A Schedule Type : Base
Project Name : Rehabilitation of Granary South Road (Route 011)
AMD# Line Item Number Pay Item Number Description Supplemental Description
Quantity Unit Unit Price Amount
A0010 15101-0000 MOBILIZATION ALL LPSM
A0020 15201-0000
CONSTRUCTION
SURVEY AND
STAKING
ALL LPSM
A0030 15401-0000 CONTRACTOR
TESTING ALL LPSM
A0040 15705-0100
SOIL EROSION
CONTROL, SILT
FENCE
1,250.000 LNFT
A0050 15705-1400
SOIL EROSION
CONTROL, FIBER
ROLL
28,000.000 LNFT
A0060 15720-0000
STORMWATER
POLLUTION
PREVENTION
PLAN
ALL LPSM
A0070 20206-0000
SELECTIVE
CLEARING AND
GRUBBING
1,200.000 SQYD
A0080 20301-1100 REMOVAL OF
GATE 1.000 EACH
A0090 20302-2100 REMOVAL OF
PIPE CULVERT 88.000 LNFT
A0100 20420-0000 EMBANKMENT
CONSTRUCTION 4,400.000 CUYD
A0110 20701-1000
SEPARATION
GEOTEXTILE,
WOVEN
2,900.000 SQYD
A0120 25102-0300 PLACED RIPRAP,
CLASS 3 1,700.000 TON
B-1
A0130 30101-0000 AGGREGATE
BASE
(LIMESTONE) 1,800.000 TON
A0140 30110-0000
AGGREGATE
SURFACE
COURSE
(LIMESTONE)
18,600.000 TON
A0150 30302-1000 DITCH
RECONDITIONING 110.000 LNFT
A0160 60201-2000 96-INCH PIPE
CULVERT
(SMOOTH STEEL) 50.000 LNFT
A0170 60202-0400
24-INCH
EQUIVALENT
DIAMETER ARCH
OR ELLIPTICAL
PIPE CULVERT
(CMP)
48.000 LNFT
A0180 60703-0000
CLEANING
CULVERTS IN
PLACE
45.000 LNFT
A0190 61902-0900 GATE, METAL 1.000 EACH
A0200 62502-0000 TURF
ESTABLISHMENT 27,000.000 SQYD
A0210 62801-0000
TEMPORARY
STREAM
DIVERSION
ALL LPSM
A0220 62802-0000
TEMPORARY
STREAM
TURBIDITY
MONITORING
ALL LPSM
A0230 62901-1700
ROLLED EROSION
CONTROL
PRODUCT, TYPE
5.F
1,700.000 SQYD
A0240 63201-0000 LOCATE UTILITIES ALL LPSM
A0250 63304-0900
SIGNS, ALUMINUM
PANELS, TYPE 3
SHEETING
220.000 SQFT
A0260 63309-0200 DELINEATOR,
TYPE 2 150.000 EACH
A0270 63501-0000
TEMPORARY
TRAFFIC
CONTROL
ALL LPSM
A0280 63701-0000 FIELD OFFICE 1.000 EACH
Submitted By: Schedule Total:
B-2
B - 3
PROPOSAL SUMMARY
Project AR FW BLD 11(1)
(1) Schedule A (Base Task Order) Proposal Total (from Page B-2) = (1) $____________________
The performance period for the completion of Schedule A is 150 calendar days.
File details come from the government source that posted it. Updated .