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
Issued by

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 .