2. SF1442_PriceSch_AMD0002.pdf

SOLICITATION, OFFER AND AWARD (SF 1442), CONTINUED

PRICE PROPOSAL SCHEDULE

FOR

RFP NO. N62742-22-R-1319

FY22 MCON P-2005, WORKING DOG TREATMENT FACILITY REPLACEMENT PROJECT, JOINT BASE PEARL

HARBOR-HICKAM, HAWAII

N62742-22-R-1319 SF 1442 (Continued) AMD 0002

ITEM

NO. DESCRIPTION

QTY

UNIT OF

ISSUE

UNIT

PRICE

AMOUNT

0001AA

BASE ITEM: The basis for SLIN 0001AA is the entire work for WON 1602243 complete in accordance with the drawings and specifications, except the work identified in any other CLINs.

Lump Sum

0001AB

BASE ITEM: The basis for SLIN 0001AB is the price to perform the characterization and transportation offsite of excess contaminated soil per Section 02 61 13 for the site work in CLIN 0001.

Cubic Yards (CY)

$_________/ CY

0001AC

BASE ITEM: The basis for SLIN 0001AC is the price to perform the removal (over-excavation) of soft, yielding, or unsatisfactory soil materials, and the placement of satisfactory fill per Section 31 23 00.00 20 for the site work in CLIN 0001, in place and complete.

Cubic Yards (CY)

$_________/ CY

Total CLIN 0001 (SLINs 0001AA through 0001AC)

0002 OPTION ITEM 1: The basis for CLIN 0002 is the price to install the Sewage Holding Tank and its associated pump, in place and complete in accordance with the drawings and specifications.

0003 OPTION ITEM 2: The basis for CLIN 0003 is the price to install the wiring, equipment, and devices for the Access Control System (ACS), Closed-Circuit Television System (CCTV), and Telecommunications Equipment Cabinets in place and complete in accordance with the drawings and specifications. The price for the supporting infrastructure (e.g. conduit, pull wire, junction boxes) for the ACS, CCTV, and Telecommunications Equipment Cabinets shall be included in Base Item

0001AA.

NOTES:

1. See Document 00202 for the Price Evaluation.

SOLICITATION, OFFER AND AWARD (SF 1442), CONTINUED

PRICE PROPOSAL SCHEDULE

FOR

RFP NO. N62742-22-R-1319

FY22 MCON P-2005, WORKING DOG TREATMENT FACILITY REPLACEMENT PROJECT, JOINT BASE PEARL

HARBOR-HICKAM, HAWAII

N62742-22-R-1319 SF 1442 (Continued) AMD 0002

2. A firm-fixed-price is required for all line items. ALL OR NONE OFFERS - Offers are solicited on an “all or none” basis and FAR 52.215-1, INSTRUCTIONS TO OFFERORS-COMPETITIVE ACQUISITION in Document 00100, is hereby modified. Failure to submit offers for all line items listed shall be cause for rejection of the offer.

3. The Offeror SHALL include a price for ALL CLINs.

4. Multiple awards will not be made.

5. The total price for all CLINs (0001 through 0003) will form the basis for the evaluation noted in Document 00202.

6. In the event there is a difference between a unit price and the extended total, the unit price will be held to be the intended offer and the extended total recomputed accordingly. If the offer 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.

7. Payment for SLINs 0001AB and 0001AC shall be for actual quantities only. The unit prices will be used to adjust the contract price for any increase or decrease in the estimated quantities subject to FAR 52.211-18 Variation in Estimated Quantity (APR 1984)

8. DFARS 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA. Within 30 days of each shipment, the

Contractor is required to provide an electronic copy of the carrier’s bill of lading to the Contracting Officer and to MARAD via email. MARAD email: cargo.MARAD@dot.gov (attn..: MIL team). In addition, the Contractor shall notify the Contracting Officer when oceanic shipments have been initiated within 3 working days of shipment.

mailto:cargo.MARAD@dot.gov