Price_Schedule_Bldg_8_July_31.docx

PRICE SCHEDULE

N40080-18-R-2234 Building 8 Renovation Marine Barracks, Washington, D.C.

ITEM DESCRIPTION PRICE

0001 BASE BID: Basis of Bid for Item 0001 shall be the entire work comprised as REPAIR complete in accordance with the specifications and drawings with the exception of NEW construction defined in Items 0002 and 0003.

Price for Item 0001 $___________

0001A Unit Price, Base Price: Detail A4 on S-503 shows a typical existing steel beam encasement repair condition. Provide a unit price and a description of the proposed repair, including material and procedure. Assume a bid quantity of 250 linear feet by 70 square inches of repair ($/LF).

Price for Item 0001A $___________

0001B Unit Price, Base Price: Detail B3 on S-503 shows a typical underside of existing floor slab repair condition. Provide a unit price and a description of the proposed repair, including material and procedure. Assume 5% of the floor slabs will require this repair ($/SF).

Price for Item 0001B $___________

0001C Unit Price, Base Price: Detail B4 on S-503 shows a typical infill hole in existing floor slab repair condition. Provide a unit price and a description of the proposed repair, including material and procedure. Assume 10 location ($/SF).

Price for Item 0001C $___________

0001D Unit Price, Base Price: Crack Repairs noted in the specifications will only be required when directed by the Contracting Officer. Provide a unit price and a description of the proposed epoxy injection repair, including material and procedure. Assume a bid quantity of 100 linear feet, 1/8” wide by 3.5” deep, of repairs ($/LF).

Price for Item 0001D $___________

0003 BASE BID: Basis of Bid for Item 0003 shall be the NEW construction aspects related to Sediment/ Erosion Control and Storm Water Management in accordance with the specifications 01 57 19; 01 51 19.01 20; 31 23 00.00 20; 31 32 11; 32 13 43; 33 40 00 and drawings VD101, C101; C102; C103 and C502. It shall not include cost for work defined in Items 0001 and 0002.

Price for Item 0003 $___ ______

TOTAL PRICE FOR ITEM 0001, 0002 & 0003 $___ ______

0004 OPTION: FF&E HANDLING & ADMINISTRATIVE RATE (HAR)

(1) Basis of the Bid for 0004 shall be establishment of a HAR for any possible future work associated with FF&E / Collateral Equipment. (See FF&E notes below).

$928,848 (BUDGET ONLY)

(2) HANDLING & ADMINISTRATIVE RATE (HAR)

(NTE 5%) X $928,848

(3) TOTAL FF&E AMOUNT: (1) + (2) = (3)

Price for Item 0004 $___ ______

GENERAL NOTES:

1. Offeror shall provide a price for all items on the Price Schedule. The Government will evaluate offers based on the total evaluated price of Items 0001, 0002, 0003.

2. A firm fixed price is required for each item and no provision will be made for economic price adjustments.

3. In accordance with FAR 52.215-1, The Government may determine that a proposal is unacceptable if the prices proposed are materially unbalanced between line items or subline items. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly overstated or understated as indicated by the application of cost or price analysis techniques. A proposal may be rejected if the Contracting Officer determines that the lack of balance poses an unacceptable risk to the Government.

4. The Offeror’s price is valid for 90 days from the receipt of proposals.

5. The total Contract duration for Base Bid is 570 calendar days from Notice to Proceed (NTP).

6. Evaluation of the Options will not obligate the Government to execute any or all of the Option.

7. Option will be evaluated in accordance with FAR 52.217-5 Evaluation of Options.

8. Option Item 0004: Will be awarded no later than 90 days.

FF&E NOTES:

1. 0004 Option Item: The total estimated budget amount for FF&E has been identified, to provide offerors with the projected magnitude of effort for FF&E. The FF&E Budget Amount is only an estimated amount. The contractor shall determine the final budget amount for the FF&E, during the post-award phase of the FF&E.

2. Offerors shall propose a Handling and Administration Rate (HAR) for the FF&E not to exceed (NTE) 5%. The HAR fee should 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. The proposed HAR percentage will be incorporated into the contract/task order award and will not be adjusted regardless of fluctuations from the estimated budget amount for FF&E. The proposed HAR is a fixed rate. The dollar amount of the HAR will change based on the actual, final amount for the FF&E determined during the post-award design phase of the FF&E.

3. If awarded, line item (1) under 0004 option item will be funded separately after completion of the FF&E design review by the Government, acceptance of FF&E package by the Government, and receipt of appropriate funding by the Government. The design effort and the development of the FF&E packages are performed by the Contractor under the Base Bid. See Administrative Specifications 01 30 00, including (but not limited to) FF&E Basis of Design for requirements and details.

4. The Government is not obligated to award the FF&E Option. Should the Government choose to award the FF&E, the Option will be awarded as a negotiated Modification to the contract/task order. The contractor’s proposed HAR will be applied to all vendor/supplier costs for the FF&E.

5. It is the contractor responsibility to purchase, deliver, and install the FF&E without impacting the overall completion date of the project. The contractor’s schedule should assume the award of the FF&E as a modification. No schedule extensions will be granted.

Name and Address of Firm Submitting Offer:

Name and Title of Person Authorized to Sign Offer (Type or Print):

Print Name and Title

Signature Date

ACKNOWLEDGEMETN OF AMENDMENT(S)____________________________________