B.08.02 Att 10 Price and Payment Procedures.docx

DOCX document 33 KB Posted

Attached to
IAF-23-0009 Mauritania - Hassi Ehel Ahmed Bichna School
Solicitation number
W912GB23R0044
Issued by

About this file

This document outlines payment procedures for the renovation of the Hassi Ehel Ahmed Bichna School in Mauritania under solicitation number W912GB23R0044 issued by the Department of the Army European Command. The solicitation includes base items for the renovation of the administrative building, north classroom building, east classroom building, and VIP latrine. It also includes optional items for a photovoltaic power system, raising the perimeter wall, and electrical work in the administrative building, north classroom, and east classroom. Payment will be made as lump sums for the completion of each base and optional item. Offerors should include all costs for required work in the associated line items and subline items.

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Other files

File Type Posted
B.08.03 Att 18 ProjNet Inquiry Report.pdf PDF
B.08.03 W912GB23R0044_0002 Conformed_Hassi Ehel Ahmed Bichna School.pdf PDF
B.08.03 W912GB23R0044_0002 Modifications Document_Hassi Ehel Ahmed Bichna School.pdf PDF
B.08.03 Att 17 Commitment Letters.docx DOCX document
B.08.03 W912GB23R0044_0001 Modifications Document_Hassi Ehel Ahmed Bichna School.pdf PDF
B.08.03 W912GB23R0044_0001 Conformed_Hassi Ehel Ahmed Bichna School.pdf PDF
B.08.03 Att 16_PPQ.pdf PDF
B.08.02 Att 2_Conceptual Site Plan NEW.pdf PDF
B.08.02 W912GB23R0044_Hassi Ehel Ahmed Bichna School.pdf PDF
B.08.02 Att 8_TAG13 The Design of VIP Latrines.pdf PDF
B.08.02 Att 1_Project Location Map.pdf PDF
B.08.02 Att 4_Existing Conditions Photographs.pdf PDF
B.08.02 Att 14 Bank Letter of Assurance Sample.docx DOCX document
B.08.02 Att 15 Bank Letter of Guarantee Sample.docx DOCX document
B.08.02 Att 9 Price Schedule.docx DOCX document
B.08.02 Att 11 Site Visit Attendee Worksheet.xlsx XLSX spreadsheet
B.08.02 Att 13 Specs Binder IAF-23-0009.pdf PDF
B.08.02 Att 12 SOFA Agreement.pdf PDF
B.08.02 Att 5_Construction Drawings (Previous contract for reference only).pdf PDF
B.08.02 _Statement of Work (SOW) 27APR23.pdf PDF
B.08.02 Att 3_Dedication Plaque.pdf PDF
B.08.02 Att 6_Structural Calculations Guidelines_ AOR AFRICOM.pdf PDF
B.08.02 Att 7_Swing Gate.pdf PDF
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Text version

SECTION 01 22 00

PRICE AND PAYMENT PROCEDURES

01/21

PART 1 GENERAL

PAYMENT TYPES

The costs for performance of any work required by the contract which is not associated with a specific base or option item description shall be included in the first base item (Base Item 0001).

Single Job Payment Items

Payment items for the work of this contract for which contract lump sum payments will be made are listed in the PRICE SCHEDULE and described below. All costs for items of work, which are not specifically mentioned to be included in a particular job or unit price payment item, are included in the listed job item most closely associated with the work involved.

The job price and payment made for each item listed constitutes full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.

SCHEDULE OF ITEMS: BASE ITEMS

Base Item 0001: Administrative Building Renovation

Unit of Measure: Job.

Payment will be made for costs associated with the design and renovation of the existing administrative building as indicated in SECTION 01 10 10, with the exceptions of the bid options listed below. This work shall include all applicable demolition and removals work to support the work elements contained in this item.

Base Item 0002: Classroom North Renovation

Payment will be made for costs associated with the design and renovation of the existing north classroom building as indicated in SECTION 01 10 10, with the exceptions of the bid options listed below. This work shall include all applicable demolition and removals work to support the work elements contained in this item.

Base Item 0003: Classroom East Renovation

Payment will be made for costs associated with the design and renovation of the existing east classroom building as indicated in SECTION 01 10 10, with the exceptions of the bid options listed below. This work shall include all applicable demolition and removals work to support the work elements contained in this item.

Base Item 0004: VIP Latrine

Payment will be made for costs associated with the design and renovation of the existing VIP latrine as indicated in SECTION 01 10 10, with the exceptions of the bid options listed below. This work shall include all applicable demolition and removals work to support the work elements contained in this item.

Base Item 0005: Site Work

Payment will be made for costs associated with the work required to improve the overall conditions of the site, inclusive of the required demolition of the deteriorated school, removal of the rainwater catchment system, and clearing of grub and vegetation, as indicated in SECTION 01 10 10, with the exceptions of the bid options listed below. This work shall include all applicable demolition and removals work to support the work elements contained in this item.

Option 1: Item 0006: Photovoltaic Power System

Payment will be made for costs associated with the design and construction of a photovoltaic power system as indicated in SECTION 01 10 10, with the exceptions of the bid options listed. This work shall include all applicable demolition and removals work to support the work elements contained in this item.

Option 2: Item 0007: Raise Perimeter Wall

Payment will be made for costs associated with the work required to raise the perimeter wall as indicated in SECTION 01 10 10, with the exceptions of the bid options listed. This work shall include all applicable demolition and removals work to support the work elements contained in this item.

Option 3: Item 0008: Administrative Building – Electrical

Payment will be made for costs associated with the design and renovation of the electrical system in the administrative building as indicated in SECTION 01 10 10, with the exceptions of the bid options listed. This work shall include all applicable demolition and removals work to support the work elements contained in this item.

Option 4: Item 0009: Classroom North – Electrical

Payment will be made for costs associated with the design and renovation of the electrical system in the north classroom building as indicated in SECTION 01 10 10, with the exceptions of the bid options listed. This work shall include all applicable demolition and removals work to support the work elements contained in this item.

Option 5: Item 0010: Classroom East – Electrical

Payment will be made for costs associated with the design and renovation of the electrical system in the east classroom building as indicated in SECTION 01 10 10, with the exceptions of the bid options listed. This work shall include all applicable demolition and removals work to support the work elements contained in this item.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

-- End of Section - V7 Aug 2020 SECTION 01 22 00 Page 3

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