Attachment A- Price Schedule - 36C24226R0097.docx
DOCX document 35 KB Posted
- Attached to
- J039--561A4-25-500 Elevator Upgrade & Modernization Repairs at VA NJ HCS Lyons Buildings 6 & 53
- Solicitation number
- 36C24226R0097
About this file
This is a Price Schedule attachment for a federal solicitation requiring line-item pricing for emergency elevator repairs and modernization work at the VA New Jersey Healthcare System Lyons Campus. The solicitation (36C24226R0097) is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 238290 (Other Building Equipment Contractors) with a small business size standard of $22 million. The scope covers upgrade and modernization repairs for three passenger elevators in Building 53 and one passenger elevator in Building 6, plus one service elevator in Building 53, all under Project No. 561A4-25-500.
Offerors must submit line-item pricing for each of the four elevator repair projects, with separate line items for labor and materials costs. The price schedule specifies unit pricing on a per-project basis, with a grand total required. Submission requirements include acknowledgement of any amendments, a completed VAAR 852.219-75 Limitation of Subcontracting Certificate of Compliance, a completed FAR 52.225-2 Buy America certificate, and technical and past performance documentation as outlined in FAR 52.212-2. Performance will be at FOB Destination: VA New Jersey Healthcare System Lyons Campus, 151 Knollcroft Road, Lyons, NJ 07039, with coordination required between the awardee and the Contracting Officer's Representative prior to work commencement.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24226R0097_8.docx | DOCX document | |
| 36C24226R0097_7.docx | DOCX document | |
| 36C24226R0097_6.docx | DOCX document | |
| 36C24226R0097_5.docx | DOCX document | |
| 36C24226R0097_4.docx | DOCX document | |
| 36C24226R0097_3.docx | DOCX document | |
| 36C24226R0097_2.docx | DOCX document | |
| Attachment C - Wage_Determination_NJ20260042_05.18.2026.docx | DOCX document | |
| Attachment E - VAAR 852.219-75 Limitation of Subcontracting - Certificate of Compliance.docx | DOCX document | |
| Attachment D - FAR 52.225-2 Buy America Certificate - 36C24226R0097.docx | DOCX document | |
| Attachment B - SOW_Lyons VAMC Elevators Repair Bldgs 6 and 53.docx | DOCX document | |
| 36C24226R0097.docx | DOCX document |
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Text version
36C24226R0097
PRICE/COST SCHEDULE
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1.00 |
| JB |
| __________________ |
| __________________ |
Building 6 Passenger Elevator 1 Project 561A4-25-500 Emergency Elevator Repairs:
Labor:
Materials:
| 1.00 |
| JB |
| __________________ |
| __________________ |
Building 53 Passenger Elevator 1
| 1.00 |
| JB |
| __________________ |
| __________________ |
Building 53 Passenger Elevator 2
| 1.00 |
| JB |
| __________________ |
| __________________ |
Building 53 Service Elevator 1
| GRAND TOTAL |
| __________________ |
In order to be considered for award, the offeror must submit the following along with a complete copy of the above price schedule:
a. Acknowledgement of any and all amendments (when applicable).
b. A completed copy of VAAR 852.219-75 Limitation of Subcontracting – Certificate of Compliance
c. A completed copy of FAR 52.225-2 Buy America certificate
d. Technical and past performance requirements outlined in FAR 52.212-2.
File details come from the government source that posted it. Updated .