Attachment C - Price Proposal Form REVISED.docx

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Design-Bid-Build (DBB) SOF Marine Raider Facilities Complex, Marine Corps Base (MCB) Camp Lejeune, North Carolina
Solicitation number
N4008526R0138
Issued by

About this file

This is a Price Proposal Form for a Design-Bid-Build construction contract for SOF Marine Raider Battalion facilities at Marine Corps Base Camp Lejeune, North Carolina. The contract requires pricing across multiple line items totaling the work described in the solicitation, including construction of battalion headquarters, company/team facilities, and storage buildings, as well as site work, utilities, and ancillary structures.

The base price (CLIN 0001) encompasses the entire project scope divided into subtotals: SOF Battalion Headquarters facility (0001A), two Company/Team facilities (0001B and 0001C), Company Storage facility (0001D), project sitework including communications and force main extensions (0001E, 0001F, 0001G), and unit pricing for soil remediation work including unsuitable subgrade removal (0001H at 4,000 cubic yards), non-hazardous surplus soil disposal (0001I at 70,000 tons), and unforeseen buried debris removal (0001J at 100 tons). Two optional line items are included: Audio Visual System equipment and infrastructure (CLIN 0002 with government estimate of $2,175,534) and Furniture, Fixtures, and Equipment (CLIN 0003 with government estimate of $8,526,854.03), both allowing contractors to propose a Handling and Administration Rate not to exceed 5 percent. The proposal requires all line item prices to be entered, with unit prices taking precedence if discrepancies exist between unit and extended totals. Award will be made on the total sum of CLIN 0001 plus options, evaluated together per FAR 17.206(b), with the performance bond required to reflect 100 percent of aggregate amounts if options are exercised.

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PRICE SCHEDULE

Provide line item prices, where indicated by blank underlines, for the following items:

Line Item
Description
Quantity
Unit
Unit Price
Sub-Total
Total Price
0001
BASE PRICE: Total Price for Line Item 0001 (includes subtotal of 0001A and 0001JB), the entire work for Project P-1550– SOF Marine Raider Battalion Company and Teams Facilities Armory in accordance with the drawings and specifications, complete, but excluding work provided in another priced line item.
1
EA
0001A
Subtotal of Base Price for the entire work for the SOF BN Headquarter facility (A1) complete to the 5-foot line outside of the building in accordance with the drawings and specifications, but excluding work provided in another priced line item
1
EA
0001B
Subtotal of Base Price for the entire work for the SOF Company / Team facility (A2-1) complete to the 5-foot line outside of the building in accordance with the drawings and specifications, but excluding work provided in another priced line item
1
EA
0001C
Subtotal of Base Price for the entire work for the SOF Company / Team facility (A2-2) complete to the 5-foot line outside of the building in accordance with the drawings and specifications, but excluding work provided in another priced line item
1
EA
0001D
Subtotal of Base Price for the entire work for the SOF Company Storage facility (A3) complete to the 5-foot line outside of the building in accordance with the drawings and specifications, but excluding work provided in another priced line item
1
EA
0001E
Subtotal of Base Price for the entire project sitework (includes Comm Extension and Force Main Extension), outside the facility 5-foot lines in accordance with the drawings and specifications, but excluding work described in another priced line item.
1
EA
0001F
Subtotal of Base Price for the Comm Extension outside of the primary project limit in accordance with the drawings and specifications, but excluding work described in another priced line item.
1
EA
0001G
Subtotal of Base Price for the Force Main Extension outside of the primary project limit in accordance with the drawings and specifications, but excluding work described in another priced line item.
1
EA
0001H
Subtotal of Base Price: Unit Price for undercut and temporary stockpiling of geotechnically unsuitable subgrade soils and replacement with imported Structural Fill material or with NCDOT #57 crushed stone, complete in accordance with the drawings and specifications, but excluding work provided in another priced line item. Disposal of surplus soil media will be covered under a separate CLIN.
4,000
CY
$____
$_____
0001I
Subtotal of Base Price: Unit Price for handling, temporary stockpiling, sampling, analysis and disposal of non-hazardous surplus soil media at a licensed facility, complete in accordance with the drawings and specifications, but excluding work provided in another priced line item.
70,000
TONS
$____
$_____
0001J
Unit Price for demolition, removal and disposal of unforeseen buried debris, structures, pipes and concrete below grade 1/2 CY and larger in size encountered within the planned excavation limits complete in accordance with the drawings and specifications, but excluding work provided in another line item.
100
TONS
$____
$_____
0002
Option Item No. 1: Price for providing Audio Visual System (A/V) Equipment, testing, and associated training in accordance with the drawings and specifications, but excluding work provided in another priced line item. Equipment includes, but is not limited to, items such as flat panel monitors, projectors, wall input boxes, touch screens, push button control panels, video teleconferencing codecs, microphones, speakers and the communication cabling connecting these devices together.

Include the price for supporting permanent infrastructure under the Base Price. Interior supporting infrastructure includes items such as conduit, junction boxes, mounting hardware, and power connections.

Government Estimated Price:

$2,175,534 HAR Percent (NTE _%)

HAR Subtotal Total A/V Estimated Price

0003
Option Item No. 2: Price for providing work in connection with labor, material, equipment, transportation and supervision required for the Furniture, Fixtures, and Equipment (FF&E), complete in accordance with the drawings and specifications, but excluding work provided in another priced line item.
Government Estimated Price:

$8,526,854.03 HAR Percent (NTE -_%)

HAR Subtotal Total FF&E Estimated Price

Total CLINs 0001 – 0003: $_________________

GENERAL BID NOTES

a. Award will be made on the total sum of Contract Line Item (CLIN) 0001, which includes subtotals of CLINs 0001A thru 0001J, and the extended total under CLINs 0002 – 0003 (Base and all options). For CLINs 0001H, 0001I, and 0001J, 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.

b. Evaluation of Options (JUL 1990). Except when it is determined in accordance with FAR 17.206(b) 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) (CLINs 0002-0003) 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).

c. In FAR 52.217-7; Option for Increased Quantity-Separately Priced Line Item (Mar 1989), the Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

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 CLINs 0002-0003 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.

OPTION BID NOTES

These notes apply to CLINs 0002 and 0003.

a. The estimated amount for FF&E and A/V has been supplied by the Government, to provide offerors with the projected magnitude of effort. The estimated amount includes the actual cost of the FF&E and A/V including freight and installation charges. The Government FF&E and A/V Estimate is only an estimated amount.

b. If awarded, line items will be funded separately after completion of FF&E and A/V design package review by the Government, and receipt of appropriate funding by the Government.

c. Bonding is required for the design, procurement and installation of FF&E and A/V equipment.

d. Offerors may propose a Handling and Administration Rate (HAR) for the FF&E and A/V not to exceed 5 percent. This fee will account for all administrative costs, overhead, bonding fees, administration of subcontracts, profit, and any other costs associated with and related to the coordination and processing of the procurement and installation of FF&E and A/V. The proposed HAR is a fixed percentage. The HAR amount will be determined/adjusted as the FF&E and A/V amounts are finalized.

e. The Government is not obligated to award the Option line item(s). Should the Government choose to award the Options 1 and 2, the line item will be awarded as a negotiated modification to the contract/task order. The Contractor's proposed HAR will be applied to all vendor/supplier costs for the FF&E and A/V.

f. If awarded, the FF&E and A/V modification will be awarded at least six months prior to the contract completion date. A minimum of six months is required for the Contractor to purchase, deliver and install the FF&E and A/V without impacting the overall completion date of the project. The Contractor's schedule must assume the award of the FF&E and A/V as a modification. No schedule extensions will be granted if the modification is awarded at least six months prior to the contract completion date. If the Government decides to negotiate and award the furniture modification with less than six months prior to the contact completion date, the Contractor may be entitled to a contract extension and extended field overhead. A contract extension and extended field overhead will only be granted in those cases where the Contractor clearly demonstrates, in writing that (1) an accepted Final FF&E and A/V package was submitted within the approved schedule deadlines and (2) sufficient lead time for the FF&E and A/V is not available and the Government's award of the modification is in the last six months of the contract.

g. Adequate time for the installation of FF&E and A/V must be allotted in the Construction Schedule after all other trades have completed their work in the installation areas. The projected installation periods required by the vendors in the FF&E and A/V proposals must be honored in the construction schedule, with additional time allotted for complete FF&E and A/V punch lists, prior to building turnover. Overtime costs for FF&E and A/V installation must not be passed along to the government as part of the Options 1 and 2 costs, unless a compressed schedule has been required/approved by NAVFAC.

These notes apply to CLINs 0001H, 0001I, and 0001J.

h. For CLIN 0001H: Geotechnically Unsuitable Subgrade Soil Removal, temporary stockpiling, and Replacement: Unit price for all work in connection with the removal, and replacement of geotechnically unsuitable subgrade soil (i.e. soft subgrade soils) with imported structural backfill or imported aggregate as specified. Disposal of unsuitable subgrade soils is covered under CLIN 0001D. Unsuitable subgrade soil determinations shall be made by the Government Geotechnical Engineer and approved by the Contracting Officer. The price shall include removal of geotechnically unsuitable soils encountered at the planned footing subgrades or identified during proof rolling of planned subgrades, disposal at the specified disposal facility, and backfilling the excavation with compacted imported Structural Fill or imported No. 57 crushed stone. Soils disturbed by the contractor’s construction activities, or that are excessively wet and soft due to lack of proper site maintenance and protection measures, and lack of specified drainage or excavation dewatering will not be considered unsuitable. Unit price shall include all handling and transportation. The volume of material removed and imported backfill required shall be neat quantities determined based on field measurements (length x width x depth) of the completed excavation to remove the unsuitable soil as approved by the Contracting Officer. Any work under this CLIN will not proceed without prior written approval of the Contracting Officer and direction of the Government Geotechnical Engineer.

i. For CLIN 0001I: Unit price for providing all work in connection with excavation, handling, temporary stockpiling, sampling, analysis, transportation, any necessary treatment and disposal of non-hazardous surplus soil media including at a permitted licensed facility. Sampling shall be performed in accordance with Specification Section 01 57 19, plus any other analytes required by the treatment/disposal facility. Unit price shall include all work in connection with removal, testing, treatment and disposal of non-hazardous surplus soil media encountered within planned excavations and within approved undercut excavations, at a permitted licensed treatment/disposal. The volume of contaminated soil removed will be based on approved truck scale measurement and the quantity will be approved by the Contracting Officer. Any work under this CLIN will not proceed without prior written approval and field verification from the Contracting Officer.

j. For CLIN 0001J: Unit price for providing all work in connection with demolition, removal and disposal of unforeseen buried structures, pipes, debris, and concrete, 1/2 CY or larger in size that is encountered within the planned excavation limits and not identified in the Contract Documents for demolition and backfill with imported Structural Fill. Buried structures, pipes, debris, and concrete smaller than 1/2 CY in size found within the planned excavation limits will be considered incidental to the work. Unit price shall include removal and disposal at an off-site licensed disposal facility. Unit price shall include handling and transportation. The volume of material removed will be determined based on certified truck scale measurement (tons) of material disposed at the receiving facility and approved by the Contracting Officer. Any work under this CLIN will not proceed without prior written approval and field verification from the Contracting Officer.

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