Attachment F - CEP177_1689103_BID Schedule.pdf

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NCIS Office Renovations at CEP-177
Solicitation number
N4008524R2737
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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.

--End of Document--

BID SCHEDULE - COVER
PRICE PROPOSAL FORM (PPF)
SUPPLEMENTARY INSTRUCTIONS TO OFFERORS
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