Attachment G - P226 Price Schedule.docx

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P-226 MAINTENANCE FACILITY AND MARINE AIR GROUP HEADQUARTERS, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
Solicitation number
N4008524R2531
Issued by

About this file

This document is a Price Schedule for a federal contract opportunity. It includes line item pricing for the construction of a maintenance facility and Marine Air Group Headquarters at Marine Corps Air Station Cherry Point in North Carolina. The Base Price covers the entire facility and associated sitework, with additional Option Items for specific components like the engine maintenance shop, headquarters, and site remediation work.

The solicitation is for project P-226, with Contract Line Items (CLINs) for the Base Price, as well as optional CLINs for an aircraft armament shop addition, van pad, and various soil remediation, demolition, and groundwater treatment efforts. Pricing is required for each CLIN, and the Government reserves the right to award the optional CLINs within 365 days of the contract award. The overall contract completion date is 1,095 calendar days after award. The document also includes notes on pricing terms, including handling and administration rates for Audio Visual and Furniture, Fixtures, and Equipment line items.

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Other files

File Type Posted
AMENDMENT 0012.pdf PDF
AMENDMENT 0011.pdf PDF
AMENDMENT 0010.pdf PDF
Amendment 0009 - JA ML-25-15 P226 Interior Finishes Redacted.pdf PDF
Amendment 0009 - JA ML-25-14 P226 Network Switches Redacted.pdf PDF
Amendment 0009 - JA ML-25-13 P226 Fire Protection Redacted.pdf PDF
AMENDMENT 0009.pdf PDF
AMENDMENT 0008.pdf PDF
AMENDMENT 0007.pdf PDF
Amendment 0007 - Attachment G - P226 Price Schedule_Rev3.docx DOCX document
Amendment 0006 - P226_F35 MCAS Cherry Point_HazMat Rpt.pdf PDF
AMENDMENT 0006.pdf PDF
Amendment 0006 - P226 F35 MCAS Cherry Point Geotech Report.pdf PDF
AMENDMENT 0005.pdf PDF
Amendment 0005 - 1712284 SPEC Rev.pdf PDF
Amendment 0005 - Attachment G - P226 Price Schedule_Rev2.docx DOCX document
AMENDMENT 0004.pdf PDF
AMENDMENT 0003.pdf PDF
Amendment 0002 - 1712284 REGISTER.pdf PDF
Amendment 0002 - 1712284 SPEC.pdf PDF
AMENDMENT 0002.pdf PDF
AMENDMENT 0001.pdf PDF
Amendment 0001 - Site Visit Sign-In Sheet.pdf PDF
Amendment 0001 - Attachment G - P226 Price Schedule_Rev1.docx DOCX document
Attachment E - Small Business Participation Commitment Document (SBPCD).docx DOCX document
Attachment B - Construction Experience Data Sheet.docx DOCX document
Attachment A - Pre-Proposal Inquiry (PPI) Form.xlsx XLSX spreadsheet
1737342spc01of01.pdf PDF
Attachment D - Historical Small Business Utilization.docx DOCX document
N4008524R2531.pdf PDF
Attachment H - PIEE Vendor Access Instructions.pdf PDF
Attachment F - SBSP.docx DOCX document
Attachment C - Past Performance Questionnaire (PPQ).docx DOCX document
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PRICE SCHEDULE

Provide line item prices, where indicated by blank underlines, for the following items:

Line Item (CLIN)
Description
Qty
Unit
Unit Price
Sub-Total
Total Price
0001
BASE PRICE: Total Price for the entire work for Project P-226 MAINTENANCE FACILITY AND AIR GROUP HEADQUARTERS in accordance with the RFP complete, but excluding work provided in another Priced line Item.
1
EA
0001A
Subtotal of Base Price for the entire work for MALS-14 ENGINE MAINTENANCE SHOP complete to the 5-foot line outside of the building in accordance with the RFP, but excluding work provided in another line item.
1
EA
0001B
Subtotal of Base Price for the entire work for MAG-14 REGIMENTAL GROUP HQ complete to the 5-foot line outside of the building in accordance with the RFP, but excluding work provided in another line item.
1
EA
0001D
Subtotal of Base Price for Sitework of entire project site outside the facility's 5-foot line, complete in accordance with the drawings and specifications, but excluding work provided in another priced line item.
1
EA
0001E
Unit Price for Piling complete in accordance with the drawings and specifications, but excluding work provided in another priced line item
15,000
Linear feet
$_____
$_________
0001F
Unit Price for Pile Load Test (includes restrike), complete in accordance with the drawings and specifications, but excluding work provided in another priced line item.
18
Each
$_____
$_________
0002
Option Item No. 1 - Total of Price for the entire work for BLDG 3916 AIRCRAFT ARMAMENT SHOP Addition/Renovation and associated sitework in accordance with the RFP complete, but excluding work provided in another Priced line Item.
1
EA
0003
Option Item No. 2 - Total of Price for the entire work for Vanpad in accordance with the RFP complete, but excluding work provided in another Priced line Item.
1
EA
0004
Option Item No. 3 - Unit Price for undercut and temporary stockpiling of geotechnically unsuitable subgrade soils and replacement with imported structural fill material or with NCDOT #57 crushed stone, complete in accordance with the drawings and specifications, but excluding work provided in another Line Item. Disposal of impacted surplus soil media will be covered under a separate CLIN.
3,500
CY
$______
0005
Option Item No. 4 - Unit Price for removal and disposal of contaminated stockpiled soils impacted above North Carolina action limits and Per-- and Polyfluoroalkyl Substances complete in accordance with the drawings and specifications, but excluding work provided in another line item.
5,500
Tons
$______
0006
Option Item No. 5 - Unit Price for excavation, handling, storage, sampling, analysis, treatment, backfill and disposal of non-hazardous contaminated soil media at a permitted licensed RCRA D facility, complete in accordance with the drawings and specifications, but excluding work provided in another Line Item.
5,500
Tons
$______
0007
Option Item No. 6 - Unit Price for demolition, excavation and disposal of buried concrete and debris greater than 1/2 cubic yard in size, encountered within planned excavation limits and not identified in the Contract Documents, complete in accordance with the drawings and specifications, but excluding work provided in another line item. (Note: Pieces of buried concrete and debris encountered within the planned excavation limits smaller than 1/2 cubic yard in size shall be considered to be incidental to the work)
275
Tons
$_____
0008
Option Item No. 7 - Unit Price for collection, storage, testing and disposal impacted groundwater from fuel and Per- and Polyfluoroalkyl substances, complete in accordance with the drawings, but excluding work provided in another line item.
3,000,000
GAL
$_____

Option Item No. 8: Price for providing Audio Visual System (A/V) Equipment, testing, and associated training in accordance with the RFP, but excluding work provided in another Priced line item. Equipment includes, but is not limited to, items such as flat panel monitors, projectors, wall input boxes, touch screens, push button control panels, video teleconferencing codecs, microphones, speakers and the communication cabling connecting these devices together.

Include the price for supporting permanent infrastructure under the Base Price. Interior supporting infrastructure includes items such as conduit, junction boxes, mounting hardware, and power connections.

Government Estimated Price:

$1,511,012 HAR Percent (NTE 5%)

HAR Subtotal

Total FF&E Estimated Price

0010
Option Item No. 9: Price for providing work in connection with labor, material, equipment, transportation and supervision required for the Furniture, Fixtures, and Equipment (FF&E), complete in accordance with the RFP, but excluding work provided in another Priced line item.
Government Estimated Price:

$1,804,239 HAR Percent (NTE 5%)

HAR Subtotal

Total FF&E Estimated Price

1.1 GENERAL BID NOTES

a. Award will be made on the total sum of Contract Line Items (CLINs) 0001 through 0008; and the extended total under CLINs 0001E, 0001F, 0004, 0005, 0006, 0007 and 0008. For CLINs 0004 through 0008, enter unit price and extended total in space provided. If there is a difference between a unit price and the extended total, the unit price will be held to be the intended bid and the total recomputed accordingly. If an Offeror provides a total but fails to enter a unit price, the total divided by the specified quantity will be held to be the intended unit price.

b. The Government reserves the unilateral right to award CLINs 0002 through 0008 to the Contractor at the proposed price within 365 calendar days after the contract award. A firm fixed proposed price is required for CLINs 0002 through 0008. No provision is made for economic price adjustment. If any of these Options are exercised, the contract completion date remains 1,095 calendar days after award of the contract.

c. The Government may reject an offer as nonresponsive if it is materially unbalanced as to prices for the basic requirement and the option quantities. An offer is unbalanced when it is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.

1.2 OPTION BID NOTES

a. For CLIN 0004: Geotechnically Unsuitable Subgrade Soil Removal, temporary stockpiling, and Replacement: Unit price for all work in connection with the removal, disposal, and replacement of geotechnically unsuitable subgrade soil (i.e. soft subgrade soils) with imported structural backfill or imported NCDOT #57 crushed stone as specified. Unsuitable subgrade soil determinations shall be made by the Government Geotechnical Engineer and approved by the Contracting Officer. The price shall include removal of geotechnically unsuitable soils encountered at the planned footing subgrades or identified during proofrolling of planned subgrades, disposal at the specified disposal facility, and backfilling the excavation with compacted imported structural backfill or imported aggregate. Soils disturbed by the contractor’s construction activities, or that are excessively wet and soft due to lack of proper site maintenance and protection measures, and lack of specified drainage or excavation dewatering will not be considered unsuitable. Unit price shall include all handling and transportation. The volume of material removed and imported backfill required shall be neat quantities determined based on field measurements (length x width x depth) of the completed excavation to remove the unsuitable soil as approved by the Contracting Officer. Any work under this CLIN will not proceed without prior written approval of the Contracting Officer and direction of the Government Geotechnical Engineer.

b. For CLIN 0005: Unit Price for removal and disposal of contaminated stockpiled soils impacted above North Carolina action limits and Per-- and Polyfluoroalkyl. Unit price for providing all work in connection with excavation, handling, storage, sampling, analysis, transportation, any necessary treatment and disposal of PFAS impacted soil media at a permitted licensed facility. Sampling shall be performed in accordance with Specification Section 01 57 19, plus any other analytes required by the treatment/disposal facility. Unit price shall include all work in connection with removal, testing, treatment and disposal of PFAS impacted soils encountered within planned excavations, at a permitted licensed treatment/disposal facility and backfilling the excavation with compacted clean imported structural backfill. Unit price shall include all work in connection with evaluation and handling, any necessary storage, stockpiling and related storage maintenance and transportation, and all that entails. The volume of contaminated soil removed will be based on approved truck scale measurement and the quantity will be approved by the Contracting Officer. Any work under this CLIN will not proceed without prior written approval and field verification from the Contracting Officer. Removal and disposal of all surplus non-contaminated soil media encountered within the planned excavations is covered under the Base Bid. The Contractor is not entitled to any additional compensation for proper disposal of soil media at a properly licensed receiving facility off Government property as required per the specifications.

c. For CLIN 0006: Unit price for providing all work in connection with excavation, handling, storage, sampling, analysis, transportation, any necessary treatment and disposal of non-hazardous contaminated soil media at a permitted licensed facility. Sampling shall be performed in accordance with Specification Section 01 57 19, plus any other analytes required by the treatment/disposal facility. Unit price shall include all work in connection with removal, testing, treatment and disposal of non-hazardous contaminated soils encountered within planned excavations, at a permitted licensed treatment/disposal facility and backfilling the excavation with compacted clean imported structural backfill. Unit price shall include all work in connection with evaluation and handling, any necessary storage, stockpiling and related storage maintenance and transportation, and all that entails. The volume of contaminated soil removed will be based on approved truck scale measurement and the quantity will be approved by the Contracting Officer. Any work under this CLIN will not proceed without prior written approval and field verification from the Contracting Officer. Removal and disposal of all surplus non-contaminated soil media encountered within the planned excavations is covered under the Base Bid. The Contractor is not entitled to any additional compensation for proper disposal of soil media at a properly licensed receiving facility off Government property as required per the specifications.

d. For CLIN 0007: Unit price for providing all work in connection with demolition, removal and disposal of unknown buried concrete, pipes and debris within planned excavation limits and not identified on the in the Contract Documents. Buried concrete and debris meeting the specified criteria must be field verified by the Contracting Officer prior to removal and must be segregated from the surrounding soil during demolition and excavation operations. Buried concrete and debris encountered within the planned excavation limits smaller than 1/2 cubic yard in size shall be considered to be incidental to the work (i.e., at no cost to the Government). Unit price shall include all work in connection with buried concrete and debris removal and disposal and replacement with clean imported structural backfill or other material specified. Unit price shall include removal and disposal of buried concrete and debris encountered within planned excavations at a permitted licensed disposal facility and backfilling the excavation with compacted clean imported structural backfill or other material specified. Unit price shall include handling and transportation. The volume of buried concrete and debris removed will be based on approved truck scale measurement and the quantity must be approved by the Contracting Officer. Any work under this CLIN will not proceed without prior written approval and field verification from the Contracting Officer.

e. For CLIN 8 Unit Price for collection, storage, testing and disposal impacted groundwater from fuel and Per- and Polyfluoroalkyl substances, complete in accordance with the drawings, but excluding work provided in another line item. Price for providing work in connection with labor, material, equipment, transportation, and supervision required as indicated in the Contract Documents, but excluding work provided in another line item. Discharge quantities in gallons must be certified and approved by the Contracting Officer.

1.3 A/V and FF&E BID NOTES

These notes apply to CLINs 0009 and 0010

a. The estimated amount for FF&E and AV has been supplied by the Government, to provide offerors with the projected magnitude of effort. The estimated amount includes the actual cost of the FF&E including freight and installation charges. The Government FF&E and AV Estimate is only an estimated amount.

b. If awarded, line items will be funded separately after completion of FF&E and AV design package review by the Government, and receipt of appropriate funding by the Government. Requirements and details are provided in E20, FURNISHINGS and E10, EQUIPMENT.

c. Bonding

i. No Bonding for A/V and FFE at Time of Construction Contract Award

FAR 28.102-1(a) requires that performance and payment bonds be included in all construction contracts exceeding the SAT, except under the conditions listed. Since the A/V, FF&E, and CEQ Option Items are not part of the original contract award, the Construction Contractor must not be required to secure bond for the A/V, FF&E, and CEQ at the time the basic contract is awarded.

ii. Additional Bond at A/V and FF&E Option Item Award

FAR 28.102-2(d) requires the Government to secure additional bond from the Construction Contractor for any contract price increases. Therefore, an increase to the original contract bond is required at the time of the A/V and FF&E Option Items award, to protect the Government against the Construction Contractor not providing A/V and FF&E ordered and to ensure that the vendor(s) receive payment if the Construction Contractor goes out of business. The increased cost of the bond must come from the A/V and FF&E funding source and is not a part of the Construction Contractor’s HAR.

iii. Bonds Required by the Construction Contractor

If the Construction Contractor requires bonding from the A/V and FF&E subcontractor(s), the cost must be covered in the Construction Contractor’s HAR.

d. Offerors may propose a Handling and Administration Rate (HAR) for the FF&E and AV not to exceed five percent (5%). This fee will account for all administrative costs, overhead, bonding fees, administration of subcontracts, profit, and any other costs associated with and related to the coordination and processing of the procurement and installation of FF&E and AV. The Contractor’s proposed HAR percentage will be incorporated into the contract award and will not be adjusted regardless of fluctuations from the estimate amount for the FF&E and AV. The proposed HAR is a fixed rate.

e. The Government is not obligated to award the Option line item(s). Should the Government choose to award Options 8 and/or 9, the line item will be awarded as a negotiated modification to the contract. The Contractor's proposed HAR will be applied to all vendor/supplier costs for the FF&E and AV.

f. If awarded, the FF&E and AV modification will be awarded at least six (6) months prior to the contract completion date. A minimum of six (6) months is required for the Contractor to purchase, deliver and install the FF&E and AV without impacting the overall completion date of the project. The Contractor's schedule must assume the award of the FF&E and AV as a modification. No schedule extensions will be granted if the modification is awarded at least six (6) months prior to the contract completion date. If the Government decides to negotiate and award the furniture modification with less than six months prior to the contact completion date, the Contractor may be entitled to a contract extension and extended field overhead. A contract extension and extended field overhead will only be granted in those cases where the Contractor demonstrates that an accepted Final FF&E and AV packages were submitted within the approved schedule deadlines and sufficient lead time for the FF&E and AV is not available and the Government's award of the modification is in the last six months of the contract.

g. The Contractor and the Contractor's Designers must strictly adhere to the A/V and FF&E submittal schedule to ensure that the final FF&E package endorsement is completed at least nine (9) months prior to Beneficial Occupancy Date (BOD). If projected final FF&E package endorsement date falls between 15 July and 15 November, then endorsement must occur no later than 10 July for any given calendar year.

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