Attachment F - CEP177_1689103_BID Schedule.pdf
PDF 347 KB Posted
- Attached to
- NCIS Office Renovations at CEP-177
- Solicitation number
- N4008524R2737
About this file
This document is a Bid Schedule for the NCIS Office Renovation at CEP-177 at the Naval Station in Norfolk, Virginia. It contains the pricing information and contract line items (CLINs) for the renovation project.
The Bid Schedule includes the base price (CLIN 0001AA) for the entire renovation work, as well as optional additional CLINs for items such as asbestos and mold remediation, concrete slab replacement, masonry repointing, wall patching, additional painting, interior signage, and electrical service and distribution work. Offerors are required to provide unit prices and extended totals for the optional CLINs. Award will be made on the total of all CLINs. The document provides general bid instructions and notes regarding the bid submission.
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eProjects No: 1689103
BID SCHEDULE
CEP-177 NCIS OFFICE RENOVATION
at the Naval Station, Norfolk, Virginia
DESIGNED BY:
NAVFAC MID-ATLANTIC
Facilities Engineering and Acquisition Division
Public Works Department
Norfolk, Virginia
PREPARED BY:
Architectural / DM: Eric Sunderland, R.A.
Fire Protection: Mark Bowen, P.E.
Mechanical / Plumbing:
Bobby Kreie
Electrical / Telecom: Brian Nypaver, E.I.T.
Date: May 31, 2024
APPROVED BY:
Project Management & Engineering Director: John C. Miller, P.E.
Design Director: James M. Smith, R.A.
For Commander, NAVFAC MID-ATLANTIC:
Date:
BUILDING CEP-177 –NCIS OFFICE RENOVATION 1689103
PRICE PROPOSAL FORM
CLIN QUANTITY UNIT UNIT PRICE TOTAL PRICE
0001AA $
0001AB 20 EA $ $
0001AC 100 SF $ $
0001AD 100 SF $ $
0001AE 100 LF $ $
0001AF 20 SF $ $
0001AG 20 LF $ $
0001AH 10 EA $ $
0001AI 500 SF $ $
0001AJ 10 EA $ $
0001AK 4 EA $ $
0001AL 1 LS $ $
0001AM 1 LS $ $
0001AN 1 LS $ $
TOTAL FOR CLIN 0001 (CLIN 0001AA THRU 0001An) $
BUILDING CEP-177 – NCIS OFFICE RENOVATION 1689103
DOCUMENT 00 22 13.00 20 Page 1
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 in accordance with the drawings and specifications, but excluding work described in Contract Line Item (CLIN) 0001AB thru 0001AN.
CLIN DESCRIPTION TOTAL PRICE
FOR
CLIN 0001AA
0001AA Price for the entire work in accordance with the drawings and specifications, but excluding work described in Contract Line Item (CLIN) 0001AB thru 0001AN.
The quantities in CLIN 0001AB thru CLIN 0001AN are above and beyond those indicated in the contract drawings. These items will only be performed at the direction of the Contracting Officer.
CLIN 0001AB. Price for additional quantity of asbestos field sampling and laboratory analysis of flooring, wall, insulation, mastic adhesive, and/or sealant materials suspected of containing asbestos, 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 quantity of asbestos field sampling and laboratory analysis
Each
(EA)
$_______ 20 $_______
DOCUMENT 00 22 13.00 20 Page 2
CLIN 0001AC. Price for additional quantity of removal and disposal of suspected asbestos contaminated layered VCT flooring, carpet tile flooring, and mastic adhesive complete to concrete substrate below, in accordance with the following schedule:
TOTAL PRICE FOR
CLIN 0001AC (UNIT
PRICE X NO. UNITS)
0001AC Additional quantity of asbestos contaminated layered VCT flooring, carpet tile flooring, and mastic adhesive
Square Feet
(SF)
$_______ 100 $_______
CLIN 0001AD. Price for additional quantity of removal and disposal of suspected mold contaminated VCT flooring, carpet tile flooring, and/or vinyl flooring and associated adhesive complete to concrete substrate below, in accordance with the following schedule:
TOTAL PRICE FOR
CLIN 0001AD (UNIT
PRICE X NO. UNITS)
0001AD Additional quantity of mold contaminated VCT flooring, carpet tile flooring, and/or vinyl flooring and adhesive
Square Feet
$_______ 100 $_______
CLIN 0001AE. Price for additional quantity of removal and disposal of suspected mold contaminated wall base and associated adhesive complete, in accordance with the following schedule:
TOTAL PRICE FOR
CLIN 0001AE (UNIT
PRICE X NO. UNITS)
0001AE Additional quantity of mold contaminated wall base and adhesive
Linear Feet
(LF)
$_______ 50 $_______
DOCUMENT 00 22 13.00 20 Page 3
CLIN 0001AF. Price for additional quantity of 2” deep perimeter saw-cut and complete removal, disposal, and replacement of 6” thick reinforced concrete slab on grade, in accordance with the following schedule:
TOTAL PRICE FOR
CLIN 0001AF (UNIT
PRICE X NO. UNITS)
0001AF Additional quantity of 2” deep perimeter saw-cut and complete removal, disposal, and replacement of 6” thick reinforced concrete slab on grade
Square Feet
CLIN 0001AG. Price for additional quantity of repointing damaged masonry joints in existing 8” x 8” x 16” CMU partitions, in accordance with the following schedule:
TOTAL PRICE FOR
CLIN 0001AG (UNIT
PRICE X NO. UNITS)
0001AG Additional quantity of repointing damaged masonry joints in existing 8” x 8” x 16” CMU partitions
Linear Feet
(LF)
CLIN 0001AH. Price for additional quantity of wall patching at abandoned penetrations, up to 4 square inches, in 8” x 8” x 16” exterior CMU partition, in accordance with the following schedule:
TOTAL PRICE FOR
CLIN 0001AH (UNIT
PRICE X NO. UNITS)
0001AH Additional quantity of wall patching, up to 4 square inches each, in 8” x 8” x 16” exterior CMU partitions
Each
$_______ 10 $_______
DOCUMENT 00 22 13.00 20 Page 4
CLIN 0001AI. Price for additional quantity of prime plus 2 finish coats wall paint (PT1) at GWB surfaces in accordance with the following schedule:
TOTAL PRICE FOR
CLIN 0001AI (UNIT
PRICE X NO. UNITS)
0001AI Additional quantity of prime plus 2 finish coats wall paint (PT1) at GWB surfaces
Square Feet
$_______ 500 $_______
CLIN 0001AJ. Price for additional quantity of prime plus 2 finish coats door paint (PT6, all sides) of existing interior doors, in accordance with the following schedule:
TOTAL PRICE FOR
CLIN 0001AJ (UNIT
PRICE X NO. UNITS)
0001AJ Additional quantity of prime plus 2 finish coats door paint (PT6, all sides) at existing interior doors
Each
$_______ 10 $_______
CLIN 0001AK. Price for additional quantity of interior signage (Type B), in accordance with the
TOTAL PRICE FOR
CLIN 0001AK (UNIT
PRICE X NO. UNITS)
0001AK Additional quantity of interior signage (Type B)
Each
$_______ 4 $_______
DOCUMENT 00 22 13.00 20 Page 5
CLIN 0001AL. Price to provide underground electrical service entrance cabling in concrete duct bank from pole-mounted transformer to building service entry, estimated to include 500 LF of 600
KCMIL, in accordance with the following schedule:
TOTAL PRICE FOR
CLIN 0001AL (UNIT
PRICE X NO. UNITS)
0001AL Provide underground electrical service entrance cabling in concrete duct bank
Lump Sum
(LS)
$_______ 1 $_______
CLIN 0001AM. Price to extend service feeders from exterior power panel (outside NCIS Office) to
Base Tour Office, estimated to include 1000 LF of #3/0 THHN cabling, in accordance with the
TOTAL PRICE FOR
CLIN 0001AM (UNIT
PRICE X NO. UNITS)
0001AM Extend service feeders from exterior power panel to Base Tour Office
Lump Sum
CLIN 0001AN. Price to provide CCTV head-end equipment to interface with existing CCTV system, in accordance with the following schedule:
TOTAL PRICE FOR
CLIN 0001AN (UNIT
PRICE X NO. UNITS)
0001AN Provide CCTV head-end equipment to interface with existing CCTV system
Lump Sum
DOCUMENT 00 22 13.00 20 Page 6
1.2 GENERAL BID NOTES
Award will be made on the total sum of Contract Line Items 0001AA thru 0001AN. For CLINs 0001AB thru 0001AN, 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.
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| SUPPLEMENTARY INSTRUCTIONS TO OFFERORS |
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