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N6247018R4007_Amendment_0004.pdf PDF
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18R4007_Amendment_0001.pdf PDF
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ATTACHMENT E

SCHEDULE B

DESIGN-BID-BUILD CONTRACT N62470-18-R-4007

P119 HYDRANT REFUELING SYSTEM & P911 AIRCRAFTPARKING APRON EXPANSION,

NAVAL SUPPORT ACTIVITY SOUDA BAY, CRETE

PART 1 GENERAL

The terms Offeror and Bidder and versions thereof (offer/bid) have the same definition as used within this contract.

1.1 CONTRACT LINE ITEMS

All prices shall be complete in accordance with the drawings and specifications. Provide the Contract Line Item (CLIN) lump sum price for the following items:

CLIN/ITEM
DESCRIPTION
TOTAL PRICE FOR CLIN/ITEM
CLIN 0001 – P119 Fuel Hydrants
Price for the entire work to complete the P119, in accordance with the drawings and specifications, but excluding work described in CLIN 0002.
CLIN 0002 – P911 Parking Apron Expansion
Price for the entire work to complete the P911, complete in accordance with the RFP, including drawings and specifications, but excluding work described in CLIN 0001.
$________________________

TOTAL (CLINs 0001 & 0002)

1.2 GENERAL BID NOTES

a. Award will be made based on the total sum of CLINs 0001 & 0002. Offerors shall enter CLIN totals in spaces provided. Note that unbalanced pricing will be addressed as described in FAR 52.215-1(f)(8). Offerors must submit a price for each of the CLINs. Offerors not submitting pricing for all CLINs will be considered nonresponsive to the solicitation and will not be evaluated. Offerors must submit a price for CLIN 0001 & 0002 at or below the budget amount to be eligible for award.

b. Bidders shall submit their bid in U.S. Dollars. Contract award and payment will be made in U.S. Dollars.

c. Evaluation will be made on the total sum of CLINs 0001 & 0002.

END OF BID NOTES

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