01-00_41_00_BID_SCHEDULES-H1.pdf
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- RM17-0145, CNIC Base Support Consolidation, Bldg. H1 at Portsmouth Naval Shipyard in Kittery, ME
- Solicitation number
- N4008518R8717
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01-00_41_00_BID_SCHEDULES-H1.pdf
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| File | Type | Posted |
|---|---|---|
| Attachment_F-082718.doc | DOC document | |
| N4008518R8717_Amendment_0015.pdf | ||
| Water_distribution_from_PNS_Base_Map.pdf | ||
| Amendment_0014_18R8717.pdf | ||
| Amendment_0013_18R8717.pdf | ||
| Amendment_0012_18R8717.pdf | ||
| Amendment_0011_18R8717.pdf | ||
| Attachment_F_Rev_2.doc | DOC document | |
| Amendment_0010_18R8717.pdf | ||
| Amendment_Attachments.pdf | ||
| Amendment_0009_18R8717.pdf | ||
| Amendment_0008_18R8717.pdf | ||
| 21603.22-AD100_-_updated.dwg | DWG drawing | |
| Amendment_0007_18R8717.pdf | ||
| 21603.22-AD100.dwg | DWG drawing | |
| Amendment_0006_18R8717.pdf | ||
| Binder1_Part2.pdf | ||
| Amendment_0005_18R8717.pdf | ||
| Binder1_Part1.pdf | ||
| Binder1_Part3.pdf | ||
| Site_Visit_18R8717_Sign_In.pdf | ||
| Amendment_0004_18R8717.pdf | ||
| Amendment_0003_18R8717.pdf | ||
| Amendment_0002_18R8717.pdf | ||
| Attachment_F_Rev.doc | DOC document | |
| Amendment_0001_18R8717.pdf | ||
| Updated_Solicitation_18R8717.pdf | ||
| Attachment_C.xls | XLS spreadsheet | |
| Attachment_B.pdf | ||
| Attachment_A.docx | DOCX document | |
| Solicitation_18R8717.pdf |
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CNIC BASE SUPPORT CONSOLIDATION, BLDG. H-1 1601890
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
DOCUMENT 00 41 00 Page 1
DOCUMENT 00 41 00
BID SCHEDULES
01/07
PART 1 GENERAL
1.1 BASIS OF BIDS
1. A minimum bid guarantee is required to be submitted with offer and shall be 20 percent of the aggregate amount of Items 0001 through 0008, or $3,000,000.00 whichever is less.
2. Payment and Performance Bonds will be required within 10 days of contract award. Payment and Performance bonds will be required for the base bid item 0001, however, if option Items 0002, 0003, 0004, 0005, 0006, 0007, and 0008 are exercised, additional bonding and consent of surety will be required. Consequently, the Performance Bond shall reflect 100 percent of the aggregate amount of Items 0001 through 0008.
Payment Bonds shall reflect 100 percent of the aggregate amount of Items 0001 through 0008.
1.1.1 Unit Prices
This contract will be solicited with unit prices to be applied to estimated quantities for selected work. A description of the items and schedule of the unit price work is contained below. See Contract Clauses, “FAR 52.211- 18, Variation in Estimated Quantity” and “FAR 52.236-16, Quantity Surveys Alternate I.” The Contractor shall conduct the original and final surveys and surveys for any periods for which progress payments are requested. All these surveys shall be conducted under the direction of a representative of the Contracting Officer, unless the Contracting Officer waives this requirement in a specific instance. The Government shall make such computations as are necessary to determine the quantities of work performed or finally in place. The Contractor shall make the computations based on the surveys for any periods for which progress payments are requested.
Unit Prices Form
Item Description Quantity Unit Unit Price
0001a Damaged brick removal and provision. 200 SF $________
0001b Mortar joint repointing. 1,500 LF $________
0001c Terracotta repair. 100 SF $________
0001d Terracotta removal and provision. 50 SF $________
0001e Granite sill repair. 10 EA $________
DOCUMENT 00 41 00 Page 2
Price
0001f Window head lintel/brick/flashing removal and provision.
250 LF $________
0001g Slate roof tile removal and provision. 100 EA $________
0001h Roof penetration repair (slate, flashings).
150 SF $________
0001i Integral wood/copper gutter repair. 300 LF $________
0001j Window insulated glass panel removal and provision. 150 SF $________
0001k Window weather seals removal and provision. 35 EA $________
0001l Glass block removal and provision. 20 SF $________
0001m Roof/Wall transition flashing sealant removal and provision. 200 LF $________
0001n Roof wood guardrail repair. 50 LF $________
0001o Radiation emitting ceramic tile removal/abatement. 10,000 SF $________
0001p Copper downspout repair. 100 LF $________
0001q Roof overhang wood soffit repair. 750 SF $________
0001r Roof overhang wood wall trim repair. 250 SF $________
0001s Roof overhang wood fascia repair. 700 SF $________
0001t Roof overhang wood bracket supports. 50 EA $________
0001u Interior plaster wall/ceiling patching. 15,000 SF $________
0001v Abatement of Asbestos Containing Floor tiles. 4,000 SF $________
0001w Abatement of Asbestos Containing Flooring mastic 4,000 SF $________
0001x Abatement of asbestos containing pipe Insulation. 500 LF $________
0001y Abatement of Asbestos containing Plaster walls. 46,000 SF $________
0001z Abatement of Asbestos containing Plaster ceilings. 6,000 SF $________
0001aa Abatement of Asbestos containing glazing compound. 5 SF $________
0001bb Abatement of PCB containing glazing compound. 1 SF $________
DOCUMENT 00 41 00 Page 3
Price
0001cc Abatement of Mercury containing Universal Waste. 15 gallon drum
0001dd Abatement of PCB containing Universal Waste. 10 gallon drum
0001ee Removal and reconstruction of loading platform/loading dock. 1 EA $________
0001ff Add Hazardous Soils (contaminated soils excavation, handling, testing and disposal).
5 CY $________
0001gg Repair roof edge flashing. 60 LF $________
0001hh Repair exterior HM doors and frames. 5 EA $________
0001ii Trench rock removal, disposal, and refill (Item 0001). 240 CY $________
0001jj East main entry canopy copper soffit edge repair 40 SF $________
0001kk Repair of damaged or deteriorated copper flashing at roof/wall transitions
150 SF $________
0002a Trench rock removal, disposal, and refill (Item 0002). 400 CY $________
0003a Trench rock removal, disposal, and refill (Item 0003). 120 CY $________
0004a Trench rock removal, disposal, and refill (Item 0004). 175 CY $________
1.1.2 Bid Schedule
This contract will be solicited and awarded as one lump sum with Options as required for specifically selected work.
Bid Schedule
Basis of Bid for Item 0001 (Base Bid) shall be the Total Amount for Item 0001, complete in accordance with the drawings and specifications, including unit prices 0001a through 0001kk, but not including the work indicated or specified to be provided under any Options.
Item Description Estimated
Quantity Unit Unit
Price Amount
000101
Building H-1: Item 000101 shall be the entire work associated with the renovation of Building H-1, complete in accordance with the RFP requirements, but not including the work indicated or specified to be provided under any Option Item.
Include general conditions, hazardous materials abatement, 1 LS XXX $______
DOCUMENT 00 41 00 Page 4 demolition, new improvements and associated miscellaneous work required.
Item Description Estimated Quantity
Unit Unit Price
Amount
000102
Building H-10: Item 000102 shall be the entire work associated with the demolition of Building H-10 and the redevelopment of the H-10 site, complete in accordance with the RFP requirements, but not including the work indicated or specified to be provided under any Option Item. Include general conditions, hazardous materials abatement, demolition, new improvements, utility refeeds and associated miscellaneous work required.
1 LS XXX $______
000103
Building 235: Item 000103 shall be the entire work associated with the demolition of Building 235 and the redevelopment of the Building 235 site, complete in accordance with the RFP Requirements, but not including the work indicated or specified to be provided under any Option Item.
Include general conditions, hazardous materials abatement, demolition, new improvements, utility refeeds, and associated miscellaneous work required.
1 LS XXX $______
000104
Building 241: Item 000104 shall be the entire work associated with the demolition of Building 241, and the redevelopment of the Building 241 site, complete in accordance with the RFP Requirements, but not including the work indicated or specified to be provided under any Option Item.
Include general conditions, hazardous materials abatement, demolition, new improvements, utility refeeds, and associated miscellaneous work required.
1 LS XXX $______
Total Amount for Item 0001 $______
DOCUMENT 00 41 00 Page 5
This bid schedule will be utilized to ascertain the reasonableness of the prices received and to compare the bid against the Government Estimate, so as to determine if an error has been made and the area of the bid in which the error has most likely been made.
1.1.3 Options
This contract will be solicited with options. A description of the options is contained in Standard Form 1442, “Solicitation, Offer and Award.”
Option Schedule
Options, Items 0002, 0003, 0004, 0005, 0006, 0007, and 0008, may be exercised at the time of award or within the number of calendar days after award as indicated below by the Contracting Officer. A firm fixed bid price is required for each option. No provision is made for economic price adjustment. Method for evaluation of bids for award purposes is specified below.
Basis of Bid for each item shall be the addition of the full scope of work complete including associated unit prices 0002a, 0003a, and 0004a.
Note:
The options listed in this Section, 00 41 00 BID SCHEDULES, and Section 01 11 00 SUMMARY OF WORK FOR DESIGN-BUILD which are described in detail on the Options Forms, are identified minimally elsewhere in this RFP. It shall be the responsibility of the Designer of Record and the Contractor to coordinate the design and construction of options awarded to the Contractor by the Government.
Quantity Unit Unit
Price Amount
Number of
Calendar Days After Award
Option 1: Water Line Relocation, Replacement and Extension, complete and in accordance with the drawings and specifications.
1 LS XXX $_________
Option 2: Locate Chillers Near Building H-10, complete and in accordance with the drawings and specifications.
1 EA XXX $_________
Option 3: Locate Emergency Generator Near Building H-10, complete and in accordance with the drawings and specifications.
1 EA XXX $_________
DOCUMENT 00 41 00 Page 6
Quantity Unit Unit
Price Amount
Number of
Calendar Days After Award
Option 4: Solar Hot Water System, complete and in accordance with the drawings and specifications.
1 EA XXX $_________
Option 5: Photovoltaic System, complete and in accordance with the drawings and specifications.
1 EA XXX $_________
Option 6: Passenger Elevator Upgrades, complete and in accordance with the drawings and specifications.
1 EA XXX $_________
Option 7: Relocate Integrated Power Center at Building 241, complete and in accordance with the drawings and specifications.
1 EA XXX $_________
1.1.4 Explanation of Base Bid
The Total Amount for Item 0001 shall provide the full project scope, excluding Options, complete and in place in accordance with the drawings and specifications even if not specifically listed below.
The Basis of Item 0001 is subdivided as follows:
000101: Building H-1: Basis of Bid for Item 000101 shall be the entire work associated with the renovation of Building H-1, complete in accordance with the RFP requirements, but not including the work indicated or specified to be provided under any Option Item. Include general conditions, hazardous materials abatement, demolition, new improvements and associated miscellaneous work required.
000102: Building H-10: Basis of Bid for Item 000102 shall be the entire work associated with the demolition of Building H-10 and the redevelopment of the H-10 site, complete in accordance with the RFP requirements, but not including the work indicated or specified to be provided under any Option Item. Include general conditions, hazardous materials abatement, demolition, new improvements, utility refeeds and associated miscellaneous work required.
DOCUMENT 00 41 00 Page 7
000103: Building 235: Basis of Bid for Item 000103 shall be the entire work associated with the demolition of Building 235 and the redevelopment of the Building 235 site, complete in accordance with the RFP Requirements, but not including the work indicated or specified to be provided under any Option Item. Include general conditions, hazardous materials abatement, demolition, new improvements, utility refeeds, and associated miscellaneous work required.
000104: Building 241: Basis of Bid for Item 000104 shall be the entire work associated with the demolition of Building 241, and the redevelopment of the Building 241 site, complete in accordance with the RFP Requirements, but not including the work indicated or specified to be provided under any Option Item. Include general conditions, hazardous materials abatement, demolition, new improvements, utility refeeds, and associated miscellaneous work required.
The Basis of Bid for each Option is subdivided as follows:
0002 Option 1: Water line relocation, replacement and extension.
0003 Option 2: Locate chillers near Building H-10.
0004 Option 3: Locate emergency generator near Building H-10.
0005 Option 4: Solar hot water system.
0006 Option 5: Photovoltaic system.
0007 Option 6: Passenger elevator upgrades.
0008 Option 7: Relocate integrated power center at Building 241.
-- End of Document --
DOCUMENT 00 41 00
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