B.08 RFP_01 22 00 Price and Payment Procedures.docx
DOCX document 33 KB Posted
- Attached to
- Nampula Surgical Suite Renovation, Mozambique
- Solicitation number
- W912GB25RA007
- Issued by
-
Department of the Army European Command
About this file
This document is a Price and Payment Procedures section (Section 01 22 00) for a design-build project to renovate a surgical wing in Nampula, Mozambique. The contract includes three primary payment items: Base Item 0001 for design of the surgical wing renovation (including diesel generator design), Base Item 0002 for construction of the renovation (including electrical and generator integration work), and Option Item 0003 for emergency generator procurement and installation. The project is a Department of the Army European Command solicitation (Solicitation Number W912GB25RA007) with an estimated construction magnitude between $500,000 and $1,000,000, to be awarded as a firm-fixed price contract using a best value trade-off acquisition method under full and open competition.
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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 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: Design of Surgical Wing Renovation
Unit of Measure: Job.
Payment will be made for costs associated with the design to renovate the existing surgical wing of the hospital facility as indicated in SECTION 01 10 10, with the exceptions of the bid option items listed below. Scope of this CLIN shall include the design efforts required to select and size an appropriate diesel generator that can be “plug-n-play” into the renovated system. This work shall include all applicable demolition and removals work to support the work elements contained in this item.
Base Item 0002: Construction of Surgical Wing Renovation
Unit of Measure: Job.
Payment will be made for costs associated with the procurement and construction to renovate the existing surgical wing of the hospital facility as indicated in SECTION 01 10 10, inclusive of all required site work, with the exceptions of the bid option items listed below. Costs in support of electrical wiring to hook up the diesel generator shall be included in this CLIN. The scope of this CLIN includes any required efforts to make the selected generator “plug-n-play” into the system, i.e. include generator pad, transfer switches, distribution panels, and wiring to connect a diesel generator to the renovated systems. This work shall include all applicable site prep, demolition, and removals work to support the work elements contained in this item.
Option 1: Item 0003: Emergency Generator
Unit of Measure: Job.
Payment will be made for costs associated with the design, procurement and installation of a new diesel generator as detailed in SECTION 01 10 10. 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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