RFP 7031567.pdf

PDF 751 KB Posted

Attached to
Interior/Exterior Repairs to B143, FRCE
Solicitation number
N400857031567
Issued by

About this file

This document is a Request for Proposal (RFP) for the Interior/Exterior Repairs to Building 143 at the FRCE, MCAS Cherry Point, North Carolina.

The RFP provides details on the project, including the NAICS code, contract completion date of 470 days after award, estimated cost range between $5,000,000 and $10,000,000, and the applicable wage determination. The RFP identifies the contractors eligible to submit proposals, lists the Contract Line Items (CLINs) for the various scopes of work, and details the proposal requirements, including the proposal due date of August 22, 2024, email addresses for proposal submission, and bond requirements. The RFP also includes information on a planned modification for Furniture, Fixtures, and Equipment (FF&E) design services, which has an estimated cost of $822,791.45 and allows for a Handling and Administration Rate (HAR) of up to 5%.

View the file

Other files

File Type Posted
Amendment 0002.pdf PDF
Amendment 0001.pdf PDF
7031567 DrawingsAsOne SIGNED.pdf PDF
7031567 SpecsAsOne SIGNED.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Interior/Exterior Repairs to B143 FRCE REQUEST FOR PROPOSAL MCAS Cherry Point, North Carolina Project No. 7031567

30 July 2024

FEAD MCAS CHERRY POINT

POC: Linda Clark Contract Specialist (252) 466-4130

ONLY THE FOLLOWING LIST OF CONTRACTORS MAY SUBMIT A

PROPOSAL FOR THIS PROJECT:

N40085-21-D-0097 Blue Rock Structures, Inc.

10689 Hwy 17 Pollocksville, NC 28573 POC: Ellen Hartness Phone: 910-743-0505 ext 102 estimating@bluerockstr.com

N40085-21-D-0098 Civil Works, Contracting, LLC 190 Raleigh St.

Wilmington, NC 28412 POC: Jeremiah Stoops Phone: 910-859-8574 Jstoops@civilworkscontracting.com BPait@civilworkscontracting.com

PPaluso@civilworkscontracting.com

DTassinari@civilworkscontracting.com

N40085-21-D-0099 Encon Desbuild JV2 LLC 8201 Corporate Drive, Ste. 720 Hyattsville, MD 20785 POC: Devang Ajmera Phone: 301-244-0711 devang@enconcorp.org

N40085-21-D-0100 Futron, Inc 14067 Crown Court Woodbridge, VA 22193 POC: Daniel Mayo Phone: 571-402-3200 daniel.mayo@futroninc.com

N40085-21-D-0101 Joyce & Associates Construction, Inc.

6994 Hwy 70 Newport, NC 28570 POC: Robert Bittner Phone: 252-223-3171 info@joyceandassoc.com

N40085-21-D-0102 Military & Federal Construction Co.

846 Bell Fork Rd.

Jacksonville, NC 28540 POC: Raymond Wray Phone: 910-353-3797 estimating@mafnc.com

N40085-21-D-0105 Reasor-Asturian JV, LLC 17 W. Maxwell Street Pensacola, FL 32501 POC: Ted Hamilton Phone: 850-530-0780 rajvrfp@asturiangroup.com

N40085-21-D-0104 Rand Enterprises, Inc 850 39th Street. Suite 101 Newport News, VA 23607 POC: Randy Biagas Phone: 757-247-1090 randy.biagas@rei-va.com john.drake@rei-va.com

N40085-21-D-0106 WB Brawley Company 3314 Jaeckle Dr. Suite 120 Wilmington, NC 28403 POC: Ryan Luckadoo Phone: 910-452-3127 rluckadoo@brawley.net rjameson@brawley.net

GENERAL REQUIREMENTS

Project No.: 7031567

Title: Interior/Exterior Repairs to B143 FRCE

NAICS Code and Standard Size: 236220, Commercial and Institutional Building Construction Contractors, 45 Million

Contract Completion Date: 470 days after award

Estimated Cost Range: Between $5,000,000 and $10,000,000

Wage Determination: General Decision Number: NC20240018 01/05/2024

Liquidated Damages: $1,325.00 per Calendar Day

Special Scheduling: None

Basis for Award: Lowest Price, with Options

FAR 52.217-5 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 interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

FAR Clause 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 is applicable for this solicitation.

FAR Clause 52.204-27, Prohibition on a Bytedance Covered Application (June 2023)

FAR Clause 52.222-50 Combating Trafficking in Persons

FAR Clause 52.204-30, Federal Acquisition Supply Chain Security Act Orders – Prohibition

FAR Clause 52.223-23 Sustainable Products and Services

DFARS 252.225-7966 Prohibition Regarding Russian Fossil Fuel Business Operators – Representation

DFARS deviation clause 252.225-7967 Prohibition Regarding Russian Fossil Fuel Business Operations

DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region—Certification, which includes a certification requirement stated below.

DFARS 252.225–7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region, which prohibits contractors from providing any products mined, produced, or manufactured wholly or in part by forced labor from XUAR or from an entity that has used labor from within or transferred from XUAR as part of any forced labor programs.

Please either return an email or add the certification statement on your proposals stating the following:

“Certification from (Please enter your company name here) that you have made a good faith effort to determine that forced labor from XUAR was not or will not be used in the performance of a contract resulting from this solicitation”

Proposal Acceptance Period: 90 days from receipt of offers

Site Visit: 05 August 2024 at 8:30 AM EST

Contractors are to meet at the FEAD office, Building 87, MCAS Cherry Point This will be the ONLY Government Scheduled Site Visit for this Project.

*All contractors are required to provide an email to Ericka Bishop and Linda Clark providing names and the company for all individuals attending the subject site visit NLT 9 am 2 August.

*All will require FRCE access.

Bond Requirements: Bid bonds are required in accordance with FAR 28-101-4 (for projects over $150,000). An electronic copy of your bid bond must be submitted with your proposal. A electronic copy of your bid bond will be requested from the apparent low upon confirmation of their price and must be submitted to the FEAD office within one (1) week from time of request.

Failure to submit an electronic copy of your bid bond with your proposal will result in your proposal being deemed nonresponsive and your proposal removed from consideration.

In accordance with FAR Clause 52.228-15 Performance and Payment Bonds--Construction and FAR Clause 52.228-13 Alternate Payment Protections, Payment and/or performance bond(s) will be requested at the time of award. BONDS TO BE PROVIDED ELECTRONICALLY, SEALS

MUST BE ELIGIBLE

• No bonds are required for proposals less than $40K.

• Proposals valued at $40K and greater will require a payment bond only.

• Proposals valued at $150K and greater will require a bid bond, a payment bond, and a performance bond.

Proposal Due Date: 22 August 2024 12:00 PM EST *BOTH the Supplementary Instructions to Offerors AND the Proposal Cover Sheet must be provided or the proposal will be considered non-responsive.

E-Mail Address for Proposals: is listed below:

1. roicc_chpt_ktr_bids@navy.mil

2. ericka.j.bishop.civ@us.navy.mil

3. linda.b.clark14.civ@us.navy.mil

*Note: Proposals must be sent to ALL of the above email addresses. Subject line should contain the project number and contractor information.

Proposals may also be hand-delivered to Building 87 and must be stamped/signed in by proposal due date and time.

Requests for Information (RFIs): RFIs must be submitted by the prime contractor to the email addresses above. The cut off for RFIs is 12 August 2024 by 9:00 AM EST in order to process all inquiries by the proposal due date.

The specifications and drawings are posted as attachments on https://sam.gov/.

NOTE THE FOLLOWING:

The Government intends to evaluate proposals and issue a task order without discussions. Therefore, each initial offer should contain the offeror’s best terms from a price standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary.

Any changes to the Scope of work, Technical Specifications, or Drawings will be issued on a Standard Form (SF) 30.

This request does not constitute a notice to proceed nor shall it be considered as a commitment on the part of the Government.

Any cost incurred prior to issuance of a task order cannot be reimbursed. Offerors will not be reimbursed for any effort or proposal costs resulting from this solicitation.

Offerors are advised that funding may not become available. If funds are not available, no award will be made as a result of this solicitation.

If funding becomes available, the successful offeror will be issued a task order under their contract, as set forth in DFARS 252.216-7006, Ordering (May 2011).

"General Decision Number: NC20240018 01/05/2024

Superseded General Decision Number: NC20230018

State: North Carolina

Construction Type: Building

Counties: Craven, Jones and Pamlico Counties in North Carolina.

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Note: Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(1).

|If the contract is entered | Executive Order 14026 | |into on or after January 30, | generally applies to the | |2022, or the contract is | contract. | |renewed or extended (e.g., an | The contractor must pay | |option is exercised) on or | all covered workers at | |after January 30, 2022: | least $17.20 per hour (or | | | the applicable wage rate | | | listed on this wage | | | determination, if it is | | | higher) for all hours | | | spent performing on the | | | contract in 2024. | |If the contract was awarded on| Executive Order 13658 | |or between January 1, 2015 and| generally applies to the | |January 29, 2022, and the | contract. | |contract is not renewed or | The contractor must pay all| |extended on or after January | covered workers at least | |30, 2022: | $12.90 per hour (or the | | | applicable wage rate listed| | | on this wage determination,| | | if it is higher) for all | | | hours performing on that | | | contract in 2024. |

The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request.

Additional information on contractor requirements and worker protections under the Executive Orders is available at http://www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/05/2024

IRON0848-003 07/01/2023

Rates Fringes

IRONWORKER.......................$ 28.00 17.10

PLUM0421-006 07/01/2023

Rates Fringes

PIPEFITTER.......................$ 33.96 13.48

SUNC2018-018 08/08/2023

Rates Fringes

BRICKLAYER.......................$ 19.13 0.00

CARPENTER........................$ 19.80 4.89

CEMENT MASON/CONCRETE FINISHER...$ 16.72 ** 0.00

ELECTRICIAN......................$ 22.15 5.93

LABORER: Common or General......$ 12.94 ** 2.33

LABORER: Mason Tender - Brick...$ 13.17 ** 0.00

LABORER: Mason Tender - Cement/Concrete..................$ 15.26 ** 0.00

LABORER: Pipelayer..............$ 16.07 ** 3.22

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 21.00 2.89

OPERATOR: Bulldozer.............$ 17.54 2.63

OPERATOR: Forklift..............$ 16.75 ** 0.00

OPERATOR: Grader/Blade..........$ 22.68 3.27

OPERATOR: Roller................$ 15.31 ** 1.46

PAINTER..........................$ 15.55 ** 1.05

PLUMBER..........................$ 23.11 0.00

ROOFER...........................$ 18.26 4.38

SHEET METAL WORKER...............$ 19.67 13.27

TRUCK DRIVER: Dump Truck........$ 15.98 ** 2.93

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

** Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($17.20) or 13658 ($12.90). Please see the Note at the top of the wage determination for more information. Please also note that the minimum wage requirements of Executive Order 14026 are not currently being enforced as to any contract or subcontract to which the states of Texas, Louisiana, or Mississippi, including their agencies, are a party.

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (iii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of ""identifiers"" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate (weighted union average rate).

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or ""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers

Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers

Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based.

WAGE DETERMINATION APPEALS PROCESS

1.) Has there been an initial decision in the matter? This can be:

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour

National Office because National Office has responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.) and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION"

PROPOSAL COVER SHEET

Company Name:____________________________________

Company Address: ________________________________

MACC Contract Number: N40085-21-D-______________

Date: ______________

Facilities Engineering & Acquisition Division PSC Box 8006 MCAS Cheery Point, NC 28533-0006

Proposal for Project: _7031567 Interior/Exterior Repairs to B143 FRCE Marine Corps Air Station Cherry Point, NC

Amendments Acknowledged: No Amendments Issued or Amendments_______

Subcontractors to be used*:

Subcontractor Discipline

*Insert additional lines as needed

Proposal amounts:

Item # Amount

CLIN Item 0001AA $

CLIN Item 0001AB $

CLIN Item 0001AC $

CLIN Item 0001AD $

CLIN Item 0001AE $

CLIN Item 0001AF $

CLIN Item 0001AG $

CLIN Item 0001AH $

CLIN Item 0001AI $

CLIN Item 0001AJ $

CLIN Item 0001AK $

CLIN Item 0001AL $

CLIN Item 0001AM $

CLIN Item 0001AN $

CLIN Item 0001AO $

CLIN Item 0001AP $

CLIN Item 0001AQ $

CLIN Item 0001AR $

CLIN Item 0001AS $

CLIN Item 0001AT $

CLIN Item 0002 – Option 1

HAR (5%)

TOTAL EXCLUDING CLIN Item 0001AT, CLIN Item 0002, and HAR (5%)

Comments:

INTERIOR AND EXTERIOR REPAIRS TO BUILDING 143

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 Division 1 General Requirements, in accordance with the drawings and specifications, but excluding work described in Contract Line Item (CLIN)0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0001AJ, 0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS, 0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AA

0001AA Material and Labor for Division 1: General Requirements

CLIN 0001AB. Price for Division 2 Existing Conditions in accordance with the drawings and specifications, but excluding work described in

CLIN 0001AA, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI,

0001AJ, 0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR,

0001AS, 0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AB

0001AB Material and Labor for Division 2: Existing Conditions

CLIN 0001AC. Price for Division 3 Concrete in accordance with the drawings and specifications but excluding work described in CLIN

0001AA, 0001AB, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0001AJ,

0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS,

0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AC

0001AC Material and Labor for Division 3: Concrete

CLIN 0001AD. Price for Division 4 Masonry in accordance with the

DOCUMENT 00 22 13.00 20 Page 1 drawings and specifications but excluding work described in CLIN

0001AA, 0001AB, 0001AC, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0001AJ,

0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS,

0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AD

0001AD Material and Labor for Division 4: Masonry

CLIN 0001AE. Price for Division 5 Metals in accordance with the drawings and specifications but excluding work described in CLIN

0001AA, 0001AB, 0001AC, 0001AD, 0001AF, 0001AG, 0001AH, 0001AI, 0001AJ,

0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS,

0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AE

0001AE Material and Labor for Division 5: Metals

CLIN 0001AF. Price for Division 6 Wood, Plastics and Composites in accordance with the drawings and specifications but excluding work described in CLIN 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AG, 0001AH, 0001AI, 0001AJ, 0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS, 0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AF

0001AF Material and Labor for Division 6: Wood, Plastics, and Composites

CLIN 0001AG. Price for Division 7 Thermal & Moisture Protection in accordance with the drawings and specifications but excluding work described in CLIN 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AH, 0001AI, 0001AJ, 0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS, 0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AG

0001AG Material and Labor for Division 7: Thermal & Moisture Protection

CLIN 0001AH. Price for Division 8 Openings in accordance with the drawings and specifications but excluding work described in CLIN

0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AI, 0001AJ,

0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS,

0001AT, and 0002.

DOCUMENT 00 22 13.00 20 Page 2

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AH

0001AH Material and Labor for Division 8: Openings

CLIN 0001AI. Price for Division 9 Finishes in accordance with the drawings and specifications but excluding work described in CLIN

0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AJ,

0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS,

0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AI

0001AI Material and Labor for Division 9: Finishes

CLIN 0001AJ. Price for Division 10 Specialties in accordance with the drawings and specifications but excluding work described in CLIN

0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI,

0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS,

0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AJ

0001AJ Material and Labor for Division 10: Specialties

CLIN 0001AK. Price for Division 12 Furnishing in accordance with the drawings and specifications but excluding work described in CLIN

0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI,

0001AJ, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS,

0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AK

0001AK Material and Labor for Division 12: Furnishing

CLIN 0001AL. Price for Division 21 Fire Suppression in accordance with the drawings and specifications but excluding work described in CLIN

0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI,

0001AJ, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS,

DOCUMENT 00 22 13.00 20 Page 3

CLIN 0001AL

0001AL Material and Labor for Division 21: Fire Suppression

CLIN 0001AM. Price for Division 22 Plumbing in accordance with the drawings and specifications but excluding work described in CLIN

0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI,

0001AJ, 0001AK, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS,

0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AM

0001AM Material and Labor for Division 22: Plumbing

CLIN 0001AN. Price for Division 23 Heating, Ventilating, & AIr Conditioning in accordance with the drawings and specifications but excluding work described in CLIN 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0001AJ, 0001AK, 0001AL, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS, 0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AM

0001AN Material and Labor for Division 23: Heating, Ventilating, & Air Conditioning

CLIN 0001AO. Price for Division 26 Electrical in accordance with the drawings and specifications but excluding work described in CLIN

0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI,

0001AJ, 0001AK, 0001AL, 0001AM, 0001AN, 0001AP, 0001AQ, 0001AR, 0001AS,

0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AO

0001AO Material and Labor for Division 26: Electrical

CLIN 0001AP. Price for Division 27 Communications in accordance with the drawings and specifications but excluding work described in CLIN

0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI,

0001AJ, 0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AQ, 0001AR, 0001AS,

DOCUMENT 00 22 13.00 20 Page 4

CLIN 0001AP

0001AP Material and Labor for Division 27: Communications

CLIN 0001AQ. Price for Division 28 Electronic Safety & Security in accordance with the drawings and specifications but excluding work described in CLIN 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0001AJ, 0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AR, 0001AS, 0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AQ

0001AQ Material and Labor for Division 28: Electronic Safety & Security

CLIN 0001AR. Price for Division 31 Earthwork in accordance with the drawings and specifications but excluding work described in CLIN

0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI,

0001AJ, 0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AS,

0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AR

0001AR Material and Labor for Division 31: Earthwork

CLIN 0001AS. Price for Division 32 Exterior Improvements in accordance with the drawings and specifications but excluding work described in

CLIN 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH,

0001AI, 0001AJ, 0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ,

0001AR, 0001AT, and 0002.

CLIN DESCRIPTION TOTAL PRICE FOR

CLIN 0001AS

0001AS Material and Labor for Division 32: Exterior Improvements

CLIN 0001AT. Price for the entire FF&E Design Services for Building 143 in accordance with the drawings and specifications but excluding work described in CLIN 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0001AJ, 0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS, and 0002.

DOCUMENT 00 22 13.00 20 Page 5

CLIN 0001AT

0001AT FF&E Design Services $__________

CLIN 0002 - OPTION 1 - Planned Modification Item 1 - Price includes the following:

Price to procure and supervise installation of the Furniture, Fixtures, and Equipment (FF&E) complete in accordance with the plans and specifications and in accordance with the following schedule:

CLIN ITEM GOVERNMENT

FF&E ESTIMATE

HAR

(NTE

5%)

HAR AMOUNT

(GOVT FF&E

ESTIMATE x

HAR%)

TOTAL FF&E

ESTIMATED AMOUNT

FOR CLIN 0002

(GOVT FF&E

ESTIMATE + HAR

AMOUNT)

0002 FF&E $822,791.45 5% $41,139.57 $863,931.02

1.2 GENERAL BID NOTES

a. Award will be made on the total sum of Contract Line Items 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AI, 0001AJ, 0001AK, 0001AL, 0001AM, 0001AN, 0001AO, 0001AP, 0001AQ, 0001AR, 0001AS, 0001AT, and the sum of the extensions under Contract Line Items 0002 .

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. If CLIN 0001 and Option CLIN 0002 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.

1.3 PLANNED MODIFICATION BID NOTES

These notes apply to Planned Modification CLINs.

a. The estimated amount for FF&E 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 including freight and installation charges. The Government FF&E Estimate is only an estimated amount.

b. If awarded, line items will be funded separately after completion of FF&E design package review by the Government, and receipt of appropriate funding by the Government. Requirements and details are provided in Section 01 30 01.00 20 DESIGN PROCUREMENT AND INSTALLATION

OF FURNITURE, FIXTURES, AND EQUIPMENT.

DOCUMENT 00 22 13.00 20 Page 6

c. Bonding is not required for the design, procurement and installation of

FF&E.

d. Offerors may propose a Handling and Administration Rate (HAR) for the FF&E 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. The proposed HAR percentage will be incorporated into the contract award and will not be adjusted regardless of fluctuations from the estimate amount for the FF&E. The proposed HAR is a fixed rate.

e. The Government is not obligated to award the Planned Modification line item(s). Should the Government choose to award the Planned Modification, 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.

f. If awarded, the FF&E 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 without impacting the overall completion date of the project. The Contractor's schedule must assume the award of the FF&E 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 demonstrates that an accepted Final FF&E package was submitted within the approved schedule deadlines and sufficient lead time for the FF&E is not available and the Government's award of the modification is in the last six months of the contract.

PART 2 PRODUCTS

Not used.

PART 3 EXECUTION

Not used.

-- End of Document --

DOCUMENT 00 22 13.00 20 Page 7

RFP 7031567
7031567 00 22 13.00 20
00 22 13.00 20 - SUPPLEMENTARY INSTRUCTIONS TO OFFERORS
PART 1 GENERAL
1.1 CONTRACT LINE ITEMS
1.2 GENERAL BID NOTES
1.3 PLANNED MODIFICATION BID NOTES
PART 2 PRODUCTS
PART 3 EXECUTION

File details come from the government source that posted it. Updated .