AMENDMENT_0006_1748748_B448 Exterior_PRICE SCHEDULE.pdf
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- Solicitation number
- N4008524R2712
About this file
This document is a price schedule form for a solicitation related to repairs to the exterior envelope of Building 448 at Dam Neck Annex, NAS Oceana. The solicitation number is N40085-24-R-2712 and the work order number is 1748748.
The work consists of the full replacement of the existing roof system, replacement of exterior cladding, doors, landscaping beds and mechanical, as well as storm water and drainage improvements. The contract will be awarded based on the total price, which is the sum of the base price (CLIN 0001) and the prices for two option items (CLINs 0002 and 0003). The government reserves the right to unilaterally award the option items within 120 calendar days after contract award. If the options are exercised, the contract completion date will be adjusted accordingly. Bonding is required for all contract line items. The solicitation is limited to contractors in MACC Group ID: ML-C00075.
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Text version
REPAIRS TO EXTERIOR ENVELOPE
BLDG 448, DAM NECK ANNEX Solicitation No.: N40085-24-R-2712 Work Order No.: 1748748
ATTACHMENT G
PRICE SCHEDULE FORM
CLIN Description Quantity Unit Total Price
0001 BASE PRICE: Total Price for full replacement of the existing roof system, complete and in accordance with the RFP document
(BUILDING 448 - REPAIRS
TO EXTERIOR
ENVELOPE, eProjects WO#: 1748748), but excluding work provided as Option Items.
LS (LUMP
SUM)
0002 Option Item No. 1: Price for providing all work in connection with replacement of exterior cladding, doors, landscaping beds and mechanical, complete and in accordance with the RFP document (BUILDING 448 -
REPAIRS TO EXTERIOR
ENVELOPE, eProjects WO#: 1748748), but excluding work provided as BASE PRICE and Option Item No. 2.
0002A Unit Price for providing repairs to exterior masonry walls complete in accordance with the RFP document
(BUILDING 448 - REPAIRS
TO EXTERIOR
ENVELOPE, eProjects WO#: 1748748), but excluding work provided in another line item.
Included in CLIN 0002 Option Item No. 1
SF
Unit Price
Square Foot $_______
Provide Square Foot rate in accordance with FAR 52.211-18.
Price for 0002A is included in CLIN 0002 Option Item
No. 1
0002B Unit Price for providing repairs to interior furred walls complete in accordance with the RFP document
(BUILDING 448 - REPAIRS
TO EXTERIOR
ENVELOPE, eProjects WO#: 1748748), but excluding work provided in another line item.
Included in CLIN 0002 Option Item No. 1
SF
Unit Price
Square Foot $_______
Provide Square Foot rate in accordance with FAR 52.211-18.
Price for 0002B is included in CLIN 0002 Option Item
No. 1
0003 Option Item No. 2: Price for providing all work in connection with storm water and drainage improvements, complete and in accordance with the RFP document
(BUILDING 448 - REPAIRS
TO EXTERIOR
ENVELOPE, eProjects WO#: 1748748), but excluding work provided as BASE PRICE and Option Item No. 1.
Total Price
(Sum of CLINs 0001, 0002 and 0003)
1.1 GENERAL BID NOTES
a. Award will be made on the Total Price sum of Contract Line Item Numbers (CLINs) 0001, 0002 and 0003.
b. The Government reserves the unilateral right to award CLINs 0002 through 0003, (Option Items 1-2) to the Contractor at the proposed price within 120 calendar days after the contract award. A firm fixed proposed price is required for CLINs 0001 through 0003. No provision is made for economic price adjustment. For CLIN 0001, complete the entire work ready for use not later than 365 calendar days after award. If Options are exercised, the contract completion date will be adjusted as follows:
• CLIN 0002: ADD sixty (60) calendar days if awarded at contract award. ADD one hundred eighty (180) calendar days if exercised after contract award. If exercised after contract award, then coordinate design with PreFinal Submittal to include CLIN 0002 (Option Item No. 1) with CLIN 0001 (Base Price).
• CLIN 0003: ADD two hundred ten (210) calendar days if awarded at contract award.
ADD three hundred thirty (330) calendar days if exercised after contract award. If exercised after contract award, then coordinate design with PreFinal Submittal to include CLIN 0003 (Option Item No. 2) with CLIN 0001 (Base Price) and CLIN 0002 (Option Item No. 1).
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 prices 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. Bonding is required for all CLIN 0001 items. If any CLINs 0002 through 0003 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.
f. Failure to enter a price for any CLIN will result in a proposal being rejected.
Offerors must complete the following:
All proposals shall be valid for 120 calendar days for Government acceptance on the Base Price from date received.
COMPANY NAME:
AMENDMENTS ACKNOWLEDGED:
Signature of Offeror Date
File details come from the government source that posted it. Updated .