B08_Attachment_3_Bid_Schedule_PAIS_Park_HQ_Rehabilitation_Rev_bnd.xlsx

XLSX spreadsheet 22 KB Posted

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PAIS Rehabilitate Headquarters Building
Solicitation number
140P1324R0001
Issued by

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This document is a Price Schedule Template for the solicitation titled "PAIS Rehabilitate Headquarters Building", Solicitation Number 140P1324R0001. The solicitation is issued by the Department of the Interior National Park Service Intermountain Region for the rehabilitation of the Padre Island National Seashore (PAIS) Park Headquarters building.

The Price Schedule Template includes Contract Line Item Numbers (CLINs) for various components of the rehabilitation work, such as selective demolition, foundations, structural work, exterior enclosure, roofing, mechanical systems, interior construction and finishes, plumbing, fire protection, electrical, and sitework. Offerors are required to provide pricing for the base line items as well as an optional line item for lightning protection. The total proposed price must include the base items and all options. Pricing is valid for 90 days, and offerors are responsible for ensuring the accuracy of their calculations.

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Price Schedule Template Contract Bid Schedule National Park Service (NPS)

Solicitation Number: 140P1324R0001

PARK - PADRE ISLAND NATIONAL SEASHORE

Project Title: Rehabilitate Headquarters Building

Notice: Offerors are required to submit, at minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all option line items. Failure to do so shall render the proposal unacceptable. On lump-sum line items, provide the total price only. If no specific line item exists for a portion of the work, include the costs in a related item. Round totals and extended prices to whole dollars. All Pricing is valid for 90-Days.

It is the responsibility of the Offeror to ensure all pricing calculations are accurate prior to submission of final pricing. Please complete the following as provided below.

Contract Line Item Number (CLIN) Item number Description Quantity Unit of Measure Unit Price Total Price

CLIN 0010 - PMIS #306809
1ASelective Demolition
Demolish building elements and abate hazardous materials1Lump Sum$0
2AFoundations
Add grade beams, repair piles, replace slab with gravel, VB1Lump Sum$0
3AStructural Work
Repair stairs, ramp, floor and roof framing1Lump Sum$0
CLIN 0020 - PMIS #325533
4CExterior Enclosure
Replace exterior doors and windows, insulation and siding, paint1Lump Sum$0
5CRoofing
Replace roofing and insulation1Lump Sum$0
9CMechanical
New minisplits, DOAS, dehumidification and EFs1Lump Sum$0
CLIN 0030 - PMIS #335087
6BInterior Construction
New interior partitions, doors and restroom accessories1Lump Sum$0
7BInterior Finishes
New gyp wall board and base, new linoleum and ceramic tile flooring, paint walls, trim and exposed ceiling1Lump Sum$0
8BPlumbing
Replace plumbing fixtures and distribution, drain, waste and vent piping1Lump Sum$0
10BFire Protection
New clean agent system for IT room1Lump Sum$0
11BElectrical
Replace service and distribution, lighting and branch circuits, IT and security infrastrcture1Lump Sum$0
12BFurnishings
New cabinetry at Break and Copy Rooms1Lump Sum$0
13BSitework and Site Utilities
Minor grading and erosion control, elevated mech pad, replace generator feed and trench1Lump Sum$0
TOTAL PRICE FOR BASE ITEMS (CLINS 0010 - 0030) -----------------------------------------------------------------$0
CLIN 0040 - PMIS #335087
14COPTION - Lightning Protection
Replace lightning protection1Lump Sum$0
TOTAL PRICE FOR OPTION(S) (CLIN 0040) ontract Line Item Numbers C14) -----------------------------------------------------------------$0
TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS --------------------------------------------------------------------------------$0
All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items.

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