1576521_SP-254_SUPPLEMENTARY INSTRUCTIONS TO OFFERORS.pdf
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- Attached to
- 8A MACC, DB/DBB General Construction - HR AOR
- Solicitation number
- N4008522R2627
About this file
This document provides pricing information for a federal construction contract opportunity. The contract involves exterior repairs and roof renovation for Building SP254, including concrete masonry unit repairs, foundation repairs, and other work. Pricing is requested for various contract line items, including a base price for all work excluding specific items to be priced separately. Unit pricing and extended totals are to be provided for CLINs 0001AB and 0001AC involving additional concrete masonry unit repairs and foundation repairs. Award will be made on the total sum of CLINs 0001AA through 0001AC.
This federal opportunity is a solicitation for an indefinite delivery/indefinite quantity multiple award construction contract for facilities in the Hampton Roads Area of Responsibility, including locations such as Naval Station Norfolk, Naval Weapons Station Yorktown, and others. The contract will involve both design-build and design-bid-build projects such as demolition, repair, replacement, modification, and new construction of buildings, systems and infrastructure. Project types may include building envelopes, fire protection, plumbing, mechanical and electrical renovations, elevators, waterfront repairs, and tanks. Facility types include administrative, industrial, warehouses, hangars, maintenance, communications, schools, personnel support, recreational, food services, lodging, medical, training areas and ranges, roads and parking lots. The selected contractors must provide all labor, supervision, engineering, design, materials, equipment and transportation to perform the services described in task order plans and specifications.
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Text version
Building SP‐254 – Exterior Repairs & Roof Renovation 1576521
DOCUMENT 00 22 13.00 20 Page 1
PRICE PROPOSAL FORM
CLIN QUANTITY UNIT UNIT PRICE TOTAL PRICE
0001AA $__________
0001AB 96 SF $________ $__________
0001AC 196 LF $________ $__________
TOTAL FOR CLIN 0001 (CLIN 0001AA THRU 0001AC) $___________
DOCUMENT 00 22 13.00 20 Page 2
DOCUMENT 00 22 13.00 20
SUPPLEMENTARY INSTRUCTIONS TO OFFERORS
02/14
PART 1 GENERAL
1.1 CONTRACT LINE ITEMS
The terms Offeror and Bidder and versions thereof (offer/bid) have the same definition as used within this contract.
Provide the Contract Line Item (CLIN) lump sum price for the following items:
CLIN 0001 ‐ BASE PRICE. Price includes the following:
CLIN 0001AA. Price for the entire work for building SP‐254 complete to the 5 foot line outside of the building, in accordance with the drawings and specifications, but excluding work described in
Contract Line Item (CLIN) 0001AB and 0001AC.
CLIN DESCRIPTION TOTAL PRICE FOR
CLIN 0001AA
0001AA All work associated with building SP‐254, complete in accordance with the drawings and specifications, but excluding work described in Contract Line Item (CLIN)
0001AB thru 0001AC.
CLIN 0001AB. Price for additional concrete masonry unit repairs to consist of saw cutting existing
CMU, and providing new CMU by way of toothing into existing in accordance with the following schedule:
CLIN ITEM UNIT UNIT PRICE NO.
UNITS
TOTAL PRICE FOR
CLIN 0001AB (UNIT
PRICE X NO. UNITS)
0001AB Additional CMU repairs to consist of saw cutting existing
CMU, and providing new CMU by way of toothing into existing.
Square
Feet
$_______ 96 $_______
DOCUMENT 00 22 13.00 20 Page 3
CLIN 0001AC. Price for Additional foundation repairs to consist of cleaning / grinding surface free of contaminants, v‐notching cracks and repairing cracks in concrete by epoxy injection up to ¼” wide by
12” deep in accordance with the following schedule:
CLIN ITEM UNIT UNIT PRICE NO.
UNITS
TOTAL PRICE FOR
CLIN 0001AG (UNIT
PRICE X NO. UNITS)
0001AC Additional foundation repairs to consist of cleaning / grinding surface free of contaminants, v‐ notching cracks and repairing cracks in concrete by epoxy injection up to ¼” wide by 12” deep.
Linear
Feet
$_______ 196 $_______
1.2 GENERAL BID NOTES
a. Award will be made on the total sum of Contract Line Items 0001AA thru 0001AC. For CLINs
0001AB thru 0001AC, enter unit prices and extended totals in spaces provided. If there is a difference between a unit price and the extended total, the unit price will be held to be the intended bid and the total recomputed accordingly. If an Offeror provides a total but fails to enter a unit price, the total divided by the specified quantity will be held to be the intended unit price.
PART 2 PRODUCTS
Not Used.
PART 3 EXECUTION
Not Used.
‐‐End of Document‐‐
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