Amendment 0007 - Attachment G - Price Proposal Form.pdf

Contract Line

Item(s)

Description Quantity Unit Unit Price Total Price

0001 BASE PRICE: Total Price for the entire work for Project Q1554– SOF Boat

Operations Facility at MCB Camp Lejeune, Stone Bay in accordance with the drawings and specifications complete, but excluding work provided in another Price line item.

1 EA $_______

0002 Option 01: Professional services of a fully bonded and insured tree clearing service with a TCIA Accredited and ISA Certified

Arborist to provide consultant and tree services in support of the shoreline vegetation between the boat launch and pier. The arborist must provide recommendations in support of the contracting service for the safety and long term health of the existing trees and vegetation to remain for the stabilization of the shoreline embankment. The shoreline vegetation services will include pruning and removal in accordance with recommendations of the Arborist.

1 EA $_______

Option 02: Price for 3-inch Domestic

Water Line system to the site, meters, RPZ, hotbox, and hose bibs complete in accordance with the drawings and specifications, but excluding work provided in another Priced line item.

1,712 LF $_______ $_______

0004 Option 03: Price for providing work for electrical primary power which included concrete duct bank, junction box, transformer, and cable to the site complete in accordance with the drawings and specifications, but excluding work provide in another Price line item.

NOTES: This work does not include telecommunications fiber optic line replacement.

1,800 LF $_______ $_______

Option 03: Price for providing work for secondary power and other electrical systems to the site lighting complete in accordance with the drawings and specifications, but excluding work provided in another line item.

NOTES: This work does not include telecommunications fiber optic lines replacement.

1 EA $_______

TOTAL PRICE FOR CLIN(s) 0001 - 0005 $___________________

GENERAL BID NOTES

a. Award will be made on the total sum of Contract Line Item (CLIN) 0001, 0002, 0003, 0004, and 0005; and the extended total under CLIN(s) 0003 and 0004. For CLIN(s) 0003 and 0004, enter unit price and extended total in space 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.

b. The Government reserves the unilateral right to award CLIN(s) 0002, 0003, 0004, and 0005 to the Contractor at the proposed price within 180 calendar days after the contract award. A firm fixed proposed price is required for all

CLINs. No provision is made for economic price adjustment. If any of the Options are exercised, the contract completion date remains 540 calendar days after award of the contract.

c. Evaluation of Options (JUL 1990). Except when it is determined in accordance with FAR 17.206(b) Evaluation not to be in the Government's best interest, the Government will evaluate offers for award purposes by adding the price for the Option(s) to the total price for CLIN 0001. In accordance with FAR 52.217-5 Evaluation of Options, evaluation of options will not obligate the Government to exercise the Option(s).

d. 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.

e. If CLIN(s) 0002, 0003, 0004, and/or 0005 are exercised, additional bonding and consent of surety is required.

Consequently, the Performance Bond must reflect 100 percent of the aggregate amount of all Items.