Bid_Schedule_SEC_00_41_00.pdf
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- Solicitation number
- N4008518B4404
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| File | Type | Posted |
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| CAX_FY18_MAINT_DREDGE_SPECS_FINAL_JSGeorgo_Signed.pdf | ||
| SOLICITATION_N40085-18-B-4404.pdf |
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FY18 MAINTENANCE DREDGING CHEATHAM ANNEX 1591649
SECTION 00 41 00
BID SCHEDULES
05/08/2018
PART 1 GENERAL
1.1 BASIS OF BIDS
1.1.1 Unit Price Schedule
This contract will be awarded as one lump sum with unit prices required for specifically selected work. A schedule of the unit price work is contained in Standard Form SF 1442, "Solicitation, Offer and Award." See Contract Clauses, "FAR 52.211-18, Variation in Estimated Quantity" and "FAR 52.236-16, Quantity Surveys," "DFARS.236-7008, Contract Prices."
DOCUMENT 00 41 00 Page 1
Unit Prices Form
(i) Item 0001: Base Amount - FY18 Maintenance Dredging at Naval Weapons Station Yorktown, Cheatham Annex, Williamsburg, Virginia.
Basis of Bid for Item 0001 shall be the Total Amount for Item 0001a - 0001c.
Item Description Estimated Unit
Quantity Unit Price Amount 0001a Mobilization to and 1 LS $______
De-Mobilization from the project site.
0001b Bucket Dredging of Pier 43,122 CY $______ $______ CAD-A, areas "D" and "E", in accordance with the drawings and specifications, including transportation (via scow or barge) to and disposal of dredged material at the Shirley Cove Dredged Material Management Area (SCDMMA) including offloading and payment of all sampling, testing and disposal related fees and expenses..
0001c Addition of calcium carbonate 1000 tons $______ $______ lime to dredge spoils at rate of 1% by weight of dredge spoils including cost of mixing as per specifications.
0001d Downtime. 40 HR $______ $______
Total Amount for Item 0001 $______
The contract completion date shall be no later than February 1, 2019.
Contractor shall mobilize all required equipment and personnel and commence dredging no later than 30 calendar days after notice to proceed date.
DOCUMENT 00 41 00 Page 2
(ii) Item 0002: Option 1 - FY18 Maintenance Dredging at Naval Weapons Station Yorktown, Yorktown, Virginia.
The decision to award the bid option as described herein shall be at the sole discretion of the government. The Government reserves the right to award this option no later than November 30, 2018. No provision is made for economic price adjustment. Basis of Bid for Item 0002 shall be the Total Amount for Item 0002a - 0002c.
Item Description Estimated Unit Quantity Unit Price Amount 0002a Mobilization to and 1 LS $______ De-Mobilization from the project site.
0002b Bucket Dredging of Pier R-3, 25,362 CY $______ $______ area "R3", in accordance with the drawings and specifications, including transportation to and disposal of dredged material via scow or barge to Norfolk Ocean Disposal Site (NODS).
0002c Downtime. 20 HR $______ $______
Total Amount for Item 0002 $______
The contract completion date shall be no later than February 1, 2019.
Contractor shall coordinate with the contracting officer in order to schedule the mobilization and completion of all work covered under this bid option.
In the event there is a difference between a unit price and the extended total, the unit price will be held to be the intended bid. If the bidder shows only the total price but fails to enter a unit price, the total divided by the estimated quantity will be held to be the intended unit price.
Any bid price for items indicated above which are unbalanced as to price may be rejected as non-responsive. An unbalanced bid is one which is based on price significantly less than cost for some work and price which is significantly overstated for other work.
DOCUMENT 00 41 00 Page 3
BID SUMMARY
Item 0001: Base Amount - FY18 Maintenance Dredging at Naval Weapons Station Yorktown, Cheatham Annex, Williamsburg, Virginia.
Item Unit Price Amount 0001a $______
0001b $______ $______
0001c $______ $______
0001d $______ $______
Total Amount for Item 0001 $______
Item 0002: Option 1 - FY18 Maintenance Dredging at Naval Weapons Station Yorktown, Yorktown, Virginia.
Item Unit Price Amount 0002a $______
0002b $______ $______
0002c $______ $______
Total Amount for Item 0001 $______
Total Amount for Items 0001 + 0002 $______
-- End of Document --
DOCUMENT 00 41 00 Page 4
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