PRICE SCHEDULE.pdf
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- Solicitation number
- N40080-21-R-0033-0004
About this file
This price schedule document outlines pricing requirements for repair work at MacDonough Hall at the U.S. Naval Academy in Annapolis, Maryland. The Navy seeks pricing for various construction and remediation line items, including the base project scope under CLIN 0001; equipment removal from temporary spaces under CLINs 0002 and 0003; flooring removal and refinishing under CLIN 0004; asbestos abatement under CLIN 0005 comprising multiple sub-items; mold remediation under CLIN 0006 comprising ceiling and masonry work; additional concrete and steel demolition under CLINs 0007 and 0008; additional firestopping under CLIN 0009; PCB removal under CLIN 0010 comprising lighting and ballasts; and partnering sessions under CLIN 0011. Offerors are asked to provide pricing for optional graphics and court markings under CLINs 0012 and 0013. Responses are to include contact information, acknowledgment of amendments, and total proposed pricing.
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US Naval Academy, Annapolis, MD 1662221
PRICE SCHEDULE
N40080-20-1662221
REPAIR MACDONOUGH HALL
Item Description Price
CLIN 0001:
Price for the entire work for MacDonough Hall, in accordance with the drawings and specifications but not including the work indicated or specified to be provided under any other Bid Item.
Total Amount CLIN 0001 $______________
CLIN 0002:
Price for the return of equipment/material and demobilization of the temporary spaces in
Dahlgren Hall in accordance with the drawings and specifications, but not including the work
Total Amount CLIN 0002 $______________
CLIN 0003:
Price for the return of equipment/material and demobilization of the temporary spaces in Halsey
Fieldhouse, in accordance with the drawings and specifications but not including the work
Total Amount CLIN 0003 $______________
CLIN 0004:
Price for ½” thick mercury catalyzed polyurethane floor system removal on the 3rd floor including shot blasting 1/8” of the concrete subfloor and refinishing, in accordance with the drawings and specifications but not including the work indicated or specified to be provided under any other Bid Item.
Per Square Foot Amount CLIN 0004 $______________ x 40,000 Square Feet
Total Amount CLIN 0004 $______________
CLIN 0005:
Price for Asbestos Containing Material testing and removal, in accordance with the drawings and specifications but not including the work
Additional Sampling and Testing CLIN 0005a $______________ x 20 Each
Total Amount CLIN 0005a $______________
Abatement of Pipe Insulation on piping up to 6” diameter per lineal foot
CLIN 0005b $______________ x 1,500 Lineal Feet
Total Amount CLIN 0005b $______________
Abatement of Pipe Insulation Fitting on piping up to 6” diameter per fitting
CLIN 0005c $______________ x 100 Fittings
Total Amount CLIN 0005c $______________
Abatement/Cleaning potentially affected areas per square foot
CLIN 0005d $______________ x 2,000 Square Feet
Total Amount CLIN 0005d $______________
Abatement/Disposal of ACM Containing Fire Doors per door
CLIN 0005e $______________ x 100 Each
Total Amount CLIN 0005e $______________
Abatement/Disposal of ACM Containing Floor tile and Mastic per square foot
CLIN 0005f $______________ x 1,000 Square Feet
Total Amount CLIN 0005f $______________
Total Amount CLIN 0005 $______________
CLIN 0006:
Price for Mold related work and disposal, in accordance with the drawings and specifications but not including the work indicated or specified to be provided under any other Bid Item.
Acoustic Ceiling Tile removal and disposal per square foot
CLIN 0006a $______________ x 2,000 Square Feet
Total Amount CLIN 0006a $______________
Masonry Cleaning per square foot
CLIN 0006b $______________ x 2,000 Square Feet
Total Amount CLIN 0006b $______________
Total Amount CLIN 0006 $______________
CLIN 0007: $______________
Price for additional concrete demolition beyond drawing stated amounts, in accordance with the drawings and specifications but not including the
Per Cubic Foot Amount CLIN 0007 $______________ x 2,500 Cubic Feet
Total Amount CLIN 0007 $______________
CLIN 0008:
Price for removal of remnant steel rail system
(up to 40 pound per lineal foot) embedded in flooring, including incidental concrete removal, beyond drawing stated amounts, in accordance with the drawings and specifications but not including the work indicated or specified to be provided under any other Bid Item.
Per Lineal Foot Amount CLIN 0008 $______________ x 500 Lineal Feet
Total Amount CLIN 0008 $______________
CLIN 0009:
Price for additional fire-stopping beyond drawing stated amounts (including along Scott
Natatorium). Assume each fire-stopping area of
36 square inches (6” by 6” penetration) with pipe/conduit filling 75% of the space, in accordance with the drawings and specifications
Daily Amount CLIN 0009 $______________ x 100 Each
Total Amount CLIN 0009 $______________
CLIN 0010:
Price for PCB containing item removal related work and disposal, in accordance with the drawings and specifications but not including the
Light ballasts with PCBs
CLIN 0010a $______________ x 20 Each
Total Amount CLIN 0010a $______________
Flourescent light tubes with PCBs
CLIN 0010b $______________ x 600 Each
Total Amount CLIN 0010b $______________
High Intensity Discharge Lamp with Mercury and PCBs
CLIN 0010c $______________ x 120 Each
Total Amount CLIN 0010c $______________
Total Amount CLIN 0010 $______________
CLIN 0011:
Price per day for partnering session, in accordance with the drawings and specifications
Daily Amount CLIN 0011 $______________ x 20 Days
Total Amount CLIN 0011 $______________
Options:
CLIN 0012:
Price for providing and installing graphic printed fence wrap in Dahlgren Hall swing space using fiber laced poly scrim with grommets every 12”
(top and bottom seam), configured to fencing and gate systems for operability with specific graphics to be provided after award, but not including the work indicated or specified to be provided under any other Bid Item.
Total Amount CLIN 0012 $______________
CLIN 0013:
Price for providing scaled basketball court markings for room 309, but not including the
Total Amount CLIN 0013 $______________
Total For all $______________
Bid items 0004-0011 are subject to FAR 52.211-18 Variation in Estimated Quantity.
Name & Address of Firm Submitting Offer:
Signature:___________________________________
Phone:______________________________________
Email:______________________________________
Fax:________________________________________
ACKNOWLEDGEMENT OF AMENDMENT(S):___________________________
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