B.08.02 Att 13 Price and Payment Procedures.docx

DOCX document 33 KB Posted

Attached to
IAF-23-0011 Mauritania _ Aouinatt Health Clinic
Solicitation number
W912GB23R0045
Issued by

About this file

This document outlines pricing and payment procedures for a federal contract solicitation to renovate the Aouinatt Health Clinic in Mauritania. The solicitation seeks fixed-price bids for base items including health clinic renovation, installation of a photovoltaic power system, and site work improvements. It also includes two options for split air conditioning units, a hot water boiler, and plumbing replacement. Payments will be made as jobs are completed for each base item and option. The Army's European Command issued solicitation number W912GB23R0045 for the clinic renovation with bids due by an unspecified date. The contract award date was also not provided. This document establishes payment terms and schedules of items to carry out the requirements specified in the solicitation.

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Other files

File Type Posted
B.08.03 W912GB23R0045_0002 Conformed_Aouinatt Health Clinic.pdf PDF
B.08.03 Att 19 ProjNet Inquiry Report.pdf PDF
B.08.03 W912GB23R0045_0002 Modification Document_Aouinatt Health Clinic.pdf PDF
B.08.03 Att 18 Commitment Letters.docx DOCX document
B.08.03 W912GB23R0045_0001 Modification Document_Aouinatt Health Clinic.pdf PDF
B.08.03 W912GB23R0045_0001 Conformed_Aouinatt Health Clinic.pdf PDF
B.08.03 Att 17_PPQ.pdf PDF
B.08.02 Att 5 Construction Drawings (Previous contract for reference only).pdf PDF
B.08.02 Att 4 Existing Conditions Photographs.pdf PDF
B.08.02 Att 12 Period of Performance Clause.docx DOCX document
B.08.02 Att 16 SOFA Agreement.pdf PDF
B.08.02 Att 15 Bank Letter of Guarantee Sample.docx DOCX document
B.08.02 _Statement of Work (SOW) 28APR23.pdf PDF
B.08.02 Att 1 Project Location Map.pdf PDF
B.08.02 W912GB23R0045_Aouinatt Health Clinic.pdf PDF
B.08.02 Att 11 Specs Binder IAF-23-0011.pdf PDF
B.08.02 Att 3 Dedication Plaque.pdf PDF
B.08.02 Att 7 TAG13 The Design of VIP Latrines.pdf PDF
B.08.02 Att 6 Structural Calculations Guidelines_ AOR AFRICOM.pdf PDF
B.08.02 Att 14 Bank Letter of Assurance Sample.docx DOCX document
B.08.02 Att 2 Conceptual Site Plan.pdf PDF
B.08.02 Att 8 Price Schedule.docx DOCX document
B.08.02 Att 10 Site Visit Attendee Worksheet.xlsx XLSX spreadsheet
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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: Health Clinic Renovation

Unit of Measure: Job.

Payment will be made for costs associated with the design and renovation of the existing health clinic facility 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: 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.

Base Item 0003: Site Work

Payment will be made for costs associated with the work required to improve the overall conditions of the site, inclusive of the removal of rainwater catchment system, clearing of grub and vegetation, walkway repairs, 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 0004: Split AC-Unit and Hot-Water Boiler

Payment will be made for costs associated with the supply and installation of three (3) wall-mounted split AC-units and a 20 Liter portable hot-water boiler as indicated in SECTION 01 10 10 subpart 1.1 PROJECT DESCRIPTION, 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 0005: Plumbing Replacement

Payment will be made for costs associated with the supply and replacement of the embedded piping within the clinic 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

File details come from the government source that posted it. Updated .