Attachment_F_Rev.doc

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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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N4008518R8717_Amendment_0015.pdf PDF
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Amendment_0014_18R8717.pdf PDF
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PRICE PROPOSAL FORM – ATTACHMENT F

PART 1 GENERAL

1.1 CONTRACT LINE ITEM NUMBERS

1.1.1 General Notes

1. This contract will be awarded as one lump sum with unit prices required for specifically selected work.

2. See specification section 01 11 00 SUMMARY OF WORK for detailed item descriptions.

CLIN 0001 - BASE PRICE: CLIN 0001 shall be the total amount for Items 000101 through 000104, complete and in accordance with the drawings and specifications.

Item 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, demolition, new improvements and associated miscellaneous work required.

Total Price for Item 000101

Item 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.

Total Price for Item 000102

Item 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.

Total Price for Item 000103

Item 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.

Total Price for Item 000104

TOTAL PRICE FOR CLIN 0001 (ITEMS 000101 THROUGH 000104):

CLIN 0002 - OPTION 1, WATER LINE RELOCATION, REPLACEMENT AND EXTENSION: CLIN 0002 shall be the total amount for Water Line Relocation, Replacement, and Extension, complete and in accordance with the drawings and specifications.

TOTAL PRICE FOR CLIN 0002:

CLIN 0003 - OPTION 2, LOCATE CHILLERS NEAR BUILDING H-10: CLIN 0003 shall be the total amount for Locate Chillers Near Building H-10, complete and in accordance with the drawings and specifications.

TOTAL PRICE FOR CLIN 0003:

CLIN 0004 - OPTION 3, LOCATE EMERGENCY GENERATOR NEAR BUILDING H-10: CLIN 0004 shall be the total amount for Locate Emergency Generator Near Building H-10, complete and in accordance with the drawings and specifications.

TOTAL PRICE FOR CLIN 0004:

CLIN 0005 - OPTION 4, SOLAR HOT WATER SYSTEM: CLIN 0005 shall be the total amount for Solar Hot Water System, complete and in accordance with the drawings and specifications.

TOTAL PRICE FOR CLIN 0005:

CLIN 0006 - OPTION 5, PHOTOVOLTAIC SYSTEM: CLIN 0006 shall be the total amount for Photovoltaic System, complete and in accordance with the drawings and specifications.

TOTAL PRICE FOR CLIN 0006:

CLIN 0007 - OPTION 6, PASSENGER ELEVATOR UPGRADES: CLIN 0007 shall be the total amount for Passenger Elevator Upgrades, complete and in accordance with the drawings and specifications.

TOTAL PRICE FOR CLIN 0007:

CLIN 0008 - OPTION 7, RELOCATE INTEGRATED POWER CENTER AT BUILDING 241: CLIN 0008 shall be the total amount for Relocate Integrated Power Center at Building 241, complete and in accordance with the drawings and specifications.

TOTAL PRICE FOR CLIN 0008:

TOTAL PRICE FOR ALL CLINs 0001 THROUGH 0008:

1.2 CONTRACT LINE ITEM NOTES

a. Submit offers using this Price Proposal Form and these Contract Line Item Notes.

b. Except when it is determined in accordance with FAR 17.206 (b) not to be in the Government's best interest, the Government will evaluate offers for award purposes by adding the total price for the options (CLINs 0002 through 0008) to the total price for CLIN 0001 (Items 000101 through 000104). In accordance with FAR 52.217-5, evaluation of options will not obligate the Government to exercise the option(s).

c. A firm-fixed proposed price is required for all CLINs. No provision is made for economic price adjustment.

d. The Government reserves the unilateral right to award CLINs 0002 through 0008 to the Contractor at the proposed price within one hundred twenty (120) calendar days after contract award.

e. The performance period for the work required by base price shall be one thousand two hundred (1,200) calendar days from the date of award (this date includes 15 days for submission and approval of required bonds and insurance). If any or all option items are exercised, the contract completion date remains the same as that of the base price (CLIN 0001), as the work required by these options can be performed concurrent to the base work.

f. The Government may reject an offer as nonresponsive if it is materially unbalanced as to prices for the basic requirement and the option quantities. An offer is unbalanced when it is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.

g. If any of the CLINs 0002 through 0008 are exercised, additional bonding and consent of surety is required. Consequently, the Performance Bond must reflect 100 percent of the aggregate amount of all CLINs.

1.3 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.

Item
Description
Estimated Quantity
Unit
Amount
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
$_______________
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
Trench rock removal, disposal, and refill (Item 0001)
120
CY
$_______________
0001w
Trench rock removal, disposal, and refill (Item 0002)
270
CY
$_______________
0001x
Trench rock removal, disposal, and refill (Item 0003)
100
CY
$_______________
0001y
Trench rock removal, disposal, and refill (Item 0004)
120
CY
$_______________
0001z
Abatement of asbestos containing floor tiles
SF
$_______________
0001aa
Abatement of asbestos containing flooring mastic
SF
$_______________
0001bb
Abatement of asbestos containing pipe insulation
LF
$_______________
0001cc
Abatement of asbestos containing plaster walls
SF
$_______________
0001dd
Abatement of asbestos containing plaster ceilings
SF
$_______________
0001ee
Abatement of asbestos containing glazing compound
LF
$_______________
0001ff
Abatement of PCB containing glazing compound
LF
$_______________
0001gg
Abatement of mercury containing universal waste
55 gallon drum
$_______________
0001hh
Abatement of PCB containing universal waste
55 gallon drum
$_______________
0001ii
Removal and reconstruction of loading platform/loading dock
1
EA
$_______________

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