Solicitation1.pdf

PDF 3 MB Posted Jun 26, 2019

Attached to: Masonry Repairs/Restoration Federal contract opportunity
Solicitation number: W911SD19R0147
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command West Point

View the file

Other files for this federal contract opportunity

Other files attached to Masonry Repairs/Restoration, newest first.
File	Type	Posted
RFI_2.pdf	PDF	Jul 17, 2019
SolicitationAmendment_1.pdf	PDF	Jul 9, 2019
Masonry_PWS_SOW_FY19.docx	DOCX document	Jun 26, 2019

On GovTribe

Work with this file on GovTribe

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

0011154790-0001

A. Masonry Restoration at the United States Military Academy, West Point NY for the follow ing period of performance.

Base Year : September 30, 2019 - September 29, 2020 Option year 1: September 30, 2020 - September 29, 2021 Option year 2: September 30, 2021 - September 29, 2022 Option year 3: September 30, 2022 - September 29, 2023 Option year 4: September 30, 2023 - September 29, 2024 B. This is a total small business set-aside, low est price technically acceptable source selection process in accordance w ith (IAW) FAR 15.101-2.

C. The North American Industry Classif ication System (NAICS) code for this project is 238140. The applicable small business size standard is $15.0M.

D. IAW FAR 36.204 the price magnitude for this requirement is betw een $10,000,000 and $15,000,000.

E. This is a single ID/IQ aw ard.

F. The minimum guaranteed contract amount is $3,000.00 G. The maximum contract amount is $15,000,000.

ROBERT L. PIZZANO 845-938-8182

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

26-Jun-2019

(RFP)

(IFB)

CALL:

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______7 calendar days and complete it w ithin ________ calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________FAR 52.211-10

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________30 Jul 2019 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time of fers are due.

B. An offer guarantee is, X is not required.

C. All offers are subject to the (1) w ork requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than _______90 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO.

7. ISSUED BY CODE

MICC - WEST POINT

681 HARDEE PLACE

WEST POINT NY 10996-1514

W911SD

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

12:00 AM (hour)

Sealed envelopes containing offers

5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

8. ADDRESS OFFER TO (If Other Than Item 7)

FAX:TEL: TEL: FAX:

W911SD19R0147 480

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

See Item 14

(Include only if different than Item 14)16. REMITTANCE ADDRESS

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

Section 00 10 00 - Solicitation

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 75,000 Linear

Foot

DEMO JOINTS & CONCRETE CAP

FFP

DEMO JOINTS & CONCRETE CAP - SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011154790-0001

PSC CD: Z1AZ

NET AMT

0002 870 Linear

REMOVAL OF CAP STONE

REMOVAL OF CAP STONE - SEE ATTACHED STATEMENT OF WORK. -

All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0003 420 Linear

Foot

RMVL OF CTE PRE-CST/LIMESTONE CAP

FFP

RMVL OF CTE PRE-CST/LIMESTONE CAP - SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011154790-0001

PSC CD: Z1AZ

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 1,200 Square

Foot

CLEAN DEBIRS AWAY FROM JOINTS

FFP

CLEAN DEBIRS AWAY FROM JOINTS - SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011154790-0001

0005 2,500 Linear

REPOINT JOINTS, FLAT JOINTS

REPOINT JOINTS, FLAT JOINTS- SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0006 2,500 Linear

REPOINT JOINTS, TOOLED

REPOINT JOINTS, TOOLED- SEE ATTACHED STATEMENT OF WORK. -

All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0007 150 Linear

RPLC COPING STN(SLATE BLU STN) G.F.

RPLC COPING STN(SLATE BLU STN) G.F.- SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0008 150 Linear

RPLC COPING STN(SLATE BLU STN) C.F.

RPLC COPING STN(SLATE BLU STN) C.F.- SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0009 150 Linear

RPLC CNCRT PRECST/LIMESTN CAP

RPLC CNCRT PRECST/LIMESTN CAP- SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0010 1,200 Square

CLEAN AFTER REPOINTING

CLEAN AFTER REPOINTING- SEE ATTACHED STATEMENT OF WORK. -

All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0011 100 Job

STN MASNRY RPLCMNT AS NEEDED

FFP

STN MASNRY RPLCMNT AS NEEDED- SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0012 1,000 Cubic Feet

RESTTING OS LOOSE STONES

FFP

RESTTING OS LOOSE STONES- SEE ATTACHED STATEMENT OF WORK.

- All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0013 1,000 Each

CAPSTONE PINNING

FFP

CAPSTONE PINNING- SEE ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0014 900 Linear

DEMO CONCRETE CAP

DEMO CONCRETE CAP- SEE ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0015 10 Each

REMOVE VENEER STONE

FFP

REMOVE VENEER STONE- SEE ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0016 10 Each

REMOVE VENEER STONE

FFP

FOB: Destination

0017 20 Each

RMV PARPET WALLS CATSTN UPTO 5' LNG

FFP

RMV PARPET WALLS CATSTN UPTO 5' LNG- SEE ATTACHED

STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011154790-0001

PSC CD: Z1AZ

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0018 500 Linear

Foot

REPNT STRCT WALLS STN UPTO 8' HIGH

FFP

REPNT STRCT WALLS STN UPTO 8' HIGH- SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011154790-0001

0019 500 Linear

REPNT STRCT WALL STN 8'-16' HIGH

REPNT STRCT WALL STN 8'-16' HIGH- SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0020 500 Linear

REPNT STRCT WALLS STN 16'-24' HIGH

REPNT STRCT WALLS STN 16'-24' HIGH- SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0021 500 Linear

Foot

REPNT STRCT WALL STN 24' & ABOVE

FFP

REPNT STRCT WALL STN 24' & ABOVE- SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011154790-0001

PSC CD: Z1AZ

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0022 500 Linear

Foot

REPNT PARAPET WALL STN ROOF SIDE

FFP

REPNT PARAPET WALL STN ROOF SIDE- SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011154790-0001

0023 500 Linear

REPNT PENTHOUSE WALLS STN UP TO 10'

REPNT PENTHOUSE WALLS STN UP TO 10'- SEE ATTACHED

FOB: Destination

0024 500 Linear

REPNT PNTHSE WALL STN UP TO 10' & ABV

REPNT PNTHSE WALL STN UP TO 10' & ABV- SEE ATTACHED

FOB: Destination

0025 500 Square

REPNT STRCT WALLS BRICK UPTO 8' HIGH

REPNT STRCT WALLS BRICK UPTO 8' HIGH- SEE ATTACHED

FOB: Destination

0026 500 Square

REPNT STRCT WALLS BRK FROM 8'-16'

REPNT STRCT WALLS BRK FROM 8'-16'- SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0027 500 Square

Foot

REPNT STRCT WALLS BRK 16'-24' HIGH

FFP

- SEE ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011154790-0001

PSC CD: Z1AZ

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0028 500 Square

Foot

REPNT STRCT WALLS BRK 24' & ABOVE

FFP

REPNT STRCT WALLS BRK 24' & ABOVE- SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011154790-0001

0029 500 Square

Foot

REPNT PARAPET WALLS BRK ROOF SIDE

FFP

REPNT PARAPET WALLS BRK ROOF SIDE- SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011154790-0001

PSC CD: Z1AZ

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0030 500 Square

Foot

REPNT PNTHS WALLS BRK UP TO 10'

FFP

REPNT PNTHS WALLS BRK UP TO 10'- SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011154790-0001

0031 500 Square

REPNT PNTHS WALLS BRK 10' & ABOVE

REPNT PNTHS WALLS BRK 10' & ABOVE- SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0032 500 Square

RESET VENEER STONE UPTO 8' HIGH

RESET VENEER STONE UPTO 8' HIGH- SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0033 500 Square

RESET VENEER STONE UPTO 8'-16' HIGH

RESET VENEER STONE UPTO 8'-16' HIGH- SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0034 500 Square

RESET VENEER STONE UPTO 16'-24' HIGH

RESET VENEER STONE UPTO 16'-24' HIGH- SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0035 500 Square

RESET VENEER STONE 24' & ABOVE

RESET VENEER STONE 24' & ABOVE- SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29, 2020.

FOB: Destination

0036 500 Square

RESET VENEER STONE WALS ROOF SIDE

RESET VENEER STONE WALS ROOF SIDE- SEE ATTACHED

FOB: Destination

0037 500 Square

RESET VENEER STN PNTHSE WALLS 10' H

RESET VENEER STN PNTHSE WALLS 10' H -SEE ATTACHED

0038 500 Square

RESET VENEER STN PNTHS WALS 10' & UP

RESET VENEER STN PNTHS WALLS 10' & UP-SEE ATTACHED

0039 500 Square

RPLC THROUGH WALL FLASHING

RPLC THROUGH WALL FLASHING-SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29,2020 FOB: Destination

0040 500 Square

RPLC PARAPET WALL FLASHING

RPLC PARAPET WALL FLASHING-SEE ATTACHED STATEMENT OF

0041 500 Each

RPLC VENEER WALL TILES/ANCHORS

FFP

RPLC VENEER WALL TILES/ANCHORS-SEE ATTACHED STATEMENT OF

0042 500 Linear

CAULKING CAPSTONE

CAULKING CAPSTONE-SEE ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29,2020 FOB: Destination

0043 6,000 Square

CLEAN STRCTURE 0-16' HIGH

CLEAN STRCTURE 0-16' HIGH-SEE ATTACHED STATEMENT OF WORK.

- All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29,2020 FOB: Destination

0044 3,000 Square

CLEAN STRCTURE 16' 1" - 24' HIGH

CLEAN STRCTURE 16' 1" - 24' HIGH-SEE ATTACHED STATEMENT OF

0045 4,000 Square

Foot

CLEAN STRCTURE ABOVE 24' HIGH

FFP

CLEAN STRCTURE ABOVE 24' HIGH-SEE ATTACHED STATEMENT OF

PURCHASE REQUEST NUMBER: 0011154790-0001

PSC CD: Z1AZ

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0046 3,000 Square

Foot

JOS CLEAN STRCT UP TO 8' HIGH

FFP

JOS CLEAN STRCT UP TO 8' HIGH-SEE ATTACHED STATEMENT OF

PURCHASE REQUEST NUMBER: 0011154790-0001

0047 3,000 Square

JOS CLEAN STRCTURE UPTO 8' 1"-16' H

JOS CLEAN STRCTURE UPTO 8' 1"-16' H-SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29,2020 FOB: Destination

0048 3,000 Square

JOS CLEAN STRCTURE UP TO16'1"-24' H

JOS CLEAN STRCTURE UP TO16'1"-24' H-SEE ATTACHED STATEMENT

0049 4,000 Square

JOS CLEAN STRCTURE ABOVE 24'

JOS CLEAN STRCTURE ABOVE 24'-SEE ATTACHED STATEMENT OF

0050 500 Square

LIMSTN/CONCRT RPR 1-300 SF

LIMSTN/CONCRT RPR 1-300 SF-SEE ATTACHED STATEMENT OF WORK.

0051 500 Square

LIMSTN/CONCRT RPR OVER 300 SF

LIMSTN/CONCRT RPR OVER 300 SF-SEE ATTACHED STATEMENT OF

0052 500 Linear

EXTRUDED LEAD TEES 1.5" WIDE

EXTRUDED LEAD TEES 1.5" WIDE-SEE ATTACHED STATEMENT OF

0053 500 Linear

EXTRUDED LEAD TEES 7/8" WIDE

EXTRUDED LEAD TEES 7/8" WIDE-SEE ATTACHED STATEMENT OF

0054 500 Square

STNRD BRK MASMRY SINGLE WYTHE

STNRD BRK MASMRY SINGLE WYTHE-SEE ATTACHED STATEMENT

0055 500 Square

Foot

STNRD BRK MASMRY DOUBLE WYTHE

FFP

STNRD BRK MASMRY DOUBLE WYTHE-SEE ATTACHED STATEMENT

PURCHASE REQUEST NUMBER: 0011154790-0001

PSC CD: Z1AZ

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0056 200 Square

Foot

RPR ORNATE LIMSTN SURFACE TO 12'

FFP

RPR ORNATE LIMSTN SURFACE TO 12'-SEE ATTACHED STATEMENT

PURCHASE REQUEST NUMBER: 0011154790-0001

0057 200 Square

Foot

RPR ORNATE LIMSTN SURFACE ABV 12'

FFP

RPR ORNATE LIMSTN SURFACE ABV 12'-SEE ATTACHED STATEMENT

PURCHASE REQUEST NUMBER: 0011154790-0001

PSC CD: Z1AZ

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0058 500 Square

Foot

LIMESTONE VENEER 0"-6" THICK

FFP

LIMESTONE VENEER 0"-6" THICK-SEE ATTACHED STATEMENT OF

PURCHASE REQUEST NUMBER: 0011154790-0001

0059 500 Square

LIMESTONE VENEER 6"-12" THICK

LIMESTONE VENEER 6"-12" THICK-SEE ATTACHED STATEMENT OF

0060 200 Square

ORNATE LIMSTN VENEER 0"-6" THICK

ORNATE LIMSTN VENEER 0"-6" THICK-SEE ATTACHED STATEMENT

0061 200 Square

ORNATE LIMSTN VENEER 6"-12" THICK

ORNATE LIMSTN VENEER 6"-12" THICK-SEE ATTACHED STATEMENT

0062 200 Square

CAST IN PLC CNCRT STR TRD 0"-3" THK

CAST IN PLC CNCRT STR TRD 0"-3" THK-SEE ATTACHED STATEMENT

0063 200 Square

CAST IN PLC CNCRT STR TRD 3"-10" THK

CAST IN PLC CNCRT STR TRD 3"-10" THK-SEE ATTACHED STATEMENT

0064 1,100 Linear

CAST IRON ABRSV STAIR NOSE 3" WIDE

CAST IRON ABRSV STAIR NOSE 3" WIDE-SEE ATTACHED STATEMENT

0065 1,000 Square

BRICK 100SF AREA

BRICK 100SF AREA-SEE ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29,2020 FOB: Destination

0066 1,000 Square

STUCCO FNSH OVER MASONRY 3 COATS

STUCCO FNSH OVER MASONRY 3 COATS-SEE ATTACHED STATEMENT

0067 1,000 Square

STUCCO FNSH OVER WIRE MESH 3 COATS

STUCCO FNSH OVER WIRE MESH 3 COATS-SEE ATTACHED

0068 10,000 Square

MASONRY SEAL COAT, CLEAR

MASONRY SEAL COAT, CLEAR-SEE ATTACHED STATEMENT OF

0069 3,000 Square

MASONRY WEATHER SEAL COAT(COLOR)

MASONRY WEATHER SEAL COAT(COLOR)-SEE ATTACHED

0070 2,250 Linear

CAST INPLC CONCRT CAP (UNFORMED)

CAST INPLC CONCRT CAP (UNFORMED)-SEE ATTACHED STATEMENT

0071 3,000 Square

CAST IN PLC CNCRT WALKWY UPTO 5" THK

CAST IN PLC CNCRT WALKWY UPTO 5" THK-SEE ATTACHED

0072 10,000 Square

DEMO EXST CNCRT WALKWY UPTO 6" THK

DEMO EXST CNCRT WALKWY UPTO 6" THK-SEE ATTACHED

0073 500 Linear

RMV WALL MNT HANDRAILS W/POSTS

RMV WALL MNT HANDRAILS W/POSTS-SEE ATTACHED STATEMENT

0074 500 Linear

RMV REINST HANDRAILS W/POSTS

RMV REINST HANDRAILS W/POSTS-SEE ATTACHED STATEMENT OF

0075 500 Square

INSTL STAMPED CNCRT WALKWY UPTO 5"

INSTL STAMPED CNCRT WALKWY UPTO 5"-SEE ATTACHED

0076 4 Each

CNCRT PLCMNT BY PUMP TRUCK

FFP

CNCRT PLCMNT BY PUMP TRUCK-SEE ATTACHED STATEMENT OF

0077 5,000 Linear

Foot

REBAR PLACMNT & TYING # 4

FFP

REBAR PLACMNT & TYING # 4-SEE ATTACHED STATEMENT OF

PURCHASE REQUEST NUMBER: 0011154790-0001

PSC CD: Z1AZ

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0078 5,000 Linear

Foot

REBAR PLCMNT & TYING # 6 & # 5

FFP

REBAR PLCMNT & TYING # 6 & # 5-SEE ATTACHED STATEMENT OF

PURCHASE REQUEST NUMBER: 0011154790-0001

0079 100 Cubic

Yard

INSTL CRUSHED STONE BASE

INSTL CRUSHED STONE BASE-SEE ATTACHED STATEMENT OF WORK.

0080 100 Cubic

INST # 57 DRAINAGE GRAVEL FILL

INST # 57 DRAINAGE GRAVEL FILL-SEE ATTACHED STATEMENT OF

0081 230 Cubic Feet

RETAINING WALL RANDOM RUBBLE

FFP

RETAINING WALL RANDOM RUBBLE-SEE ATTACHED STATEMENT OF

0082 250 Cubic Feet

RETAINING WALL COURSED RUBBLE STN

FFP

RETAINING WALL COURSED RUBBLE STN-SEE ATTACHED

0083 250 Cubic Feet

RETAINING WALL COURSED ASHLAR STN

FFP

RETAINING WALL COURSED ASHLAR STN-SEE ATTACHED

0084 250 Cubic Feet

RETAINING WALL BLOCK 0-16" TALL

FFP

RETAINING WALL BLOCK 0-16" TALL-SEE ATTACHED STATEMENT OF

0085 100 Cubic Feet

BLU STN STEP TREADS FORKLIFT ASSIST

FFP

BLU STN STEP TREADS FORKLIFT ASSIST-SEE ATTACHED

0086 100 Cubic Feet

BLU STN STEP TREADS CRANE ASSIST

FFP

BLU STN STEP TREADS CRANE ASSIST-SEE ATTACHED STATEMENT

0087 100 Cubic Feet

NEW BLU STN STEP TREAD FRKLFT ASSIST

FFP

NEW BLU STN STEP TREAD FRKLFT ASSIST-SEE ATTACHED

0088 130 Cubic Feet

NEW BLU STN STEP TREAD CRANE ASST

FFP

NEW BLU STN STEP TREAD CRANE ASST-SEE ATTACHED STATEMENT

0089 1,000 Linear

RMV SEALANT VARIOUS SURFACES

RMV SEALANT VARIOUS SURFACES-SEE ATTACHED STATEMENT OF

0090 1,000 Linear

RMV SEALANT VARIOUS JOINTS

RMV SEALANT VARIOUS JOINTS-SEE ATTACHED STATEMENT OF

0091 800 Linear

APPLY SEALANT VARIOUS SURFACES

APPLY SEALANT VARIOUS SURFACES-SEE ATTACHED STATEMENT

0092 4,000 Square

TURF RESTORATION & SEEDING

TURF RESTORATION & SEEDING-SEE ATTACHED STATEMENT OF

0093 1,000 Linear

PVC SCHEDULE 40, 2"

PVC SCHEDULE 40, 2"-SEE ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29,2020 FOB: Destination

0094 200 Linear

FAB & INSTL ROUND HANDRAILS

FAB & INSTL ROUND HANDRAILS-SEE ATTACHED STATEMENT OF

0095 100 Each

CORE DRILL UP TO 2 1/2" WDE BY 8" DEEP

FFP

CORE DRILL UP TO 2 1/2" WDE BY 8" DEEP-SEE ATTACHED

0096 1,000 Linear

RMV & REINST DOWNSPOUTS

RMV & REINST DOWNSPOUTS-SEE ATTACHED STATEMENT OF WORK.

0097 600 Square

SUPLY/INST BLU STN PAVERS

SUPLY/INST BLU STN PAVERS-SEE ATTACHED STATEMENT OF WORK.

0098 400 Each

RMV & REINST LIGHTING PROTECTION

FFP

RMV & REINST LIGHTING PROTECTION-SEE ATTACHED STATEMENT

0099 750 Square

LABOR/EQUIP RMV/DISPSE CNCRT BLOCK

LABOR/EQUIP RMV/DISPSE CNCRT BLOCK UP TO 8'.SEE ATTACHED

0100 750 Square

LABOR/EQUIP RMV/DISPSE CNCRT BLOCK

LABOR/EQUIP RMV/DISPSE CNCRT BLOCK - 8' - 16' - SEE ATTACHED

0101 500 Square

LABOR/MATERIAL INSTL CNCRT BLOCK

LABOR/MATERIAL INSTL CNCRT BLOCK - 8" BLOCK UP TO 8'. - SEE

ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Base Year - September 30, 2019 - September 29,2020 FOB: Destination

0102 500 Square

LABOR/MATERIAL INSTL CNCRT BLOCK

LABOR/MATERIAL INSTL CNCRT BLOCK - 8' - 16' - SEE ATTACHED

0103 300 Linear

Foot

LABOR/MATERIAL INSTL REINFORCEMNT

FFP

LABOR/MATERIAL INSTL REINFORCEMNT - HORIZONTAL

REINFORCEMENT IN CONCRETE BLOCK WALL - SEE ATTACHED

PURCHASE REQUEST NUMBER: 0011154790-0001

PSC CD: Z1AZ

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0104 100 Linear

Foot

LABOR/EQUIP/MATRL INSTL CURBING

FFP

LABOR/EQUIP/MATRL INSTL 18"X6" CURBING - SEE ATTACHED

PURCHASE REQUEST NUMBER: 0011154790-0001

0105 50 Net Ton

(2,000

LB).

LABOR/EQUIP/MTRL INSTL TYP 6F PAVEMENT

LABOR/EQUIP/MTRL INSTL TYP 6F PAVEMENT - SEE ATTACHED

0106 200 Cubic

LABR/MATRL/EUP/ EXCAV FOOTINGS/WALLS

0106 LABR/MATRL/EUP/ EXCAVATE FOOTINGS/WALLS - 48" MAX - SEE

0107 50 Cubic

LABR/EQUPM/RMV ASPHALT AS NEEDED

LABR/EQUPM/RMV ASPHALT AS NEEDED - SEE ATTACHED

0108 30 Cubic

LBR/EQPM/MTRL FORM/ WALL

LABOR/EQPM/MTRL TO FORMAND POUR 6" CRT WALL UPTO 10' - SEE

0109 25 Cubic

LBR/EWPM/MTRL/FORM FOOTING

LABOR/EWPM/MTRL/FORM FOOTING UP TO 24" CRT WALL - SEE

0110 200 Cubic

BACKFILL FOOTINGS

LABOR/MATTRL/EQUP/BACKFILL FOOTINGS WITH SOIL - SEE

0111 25 Each

REMOVE EXIST STEEL LINTEL AS REQ

FFP

LABOR TO REMOVE EXIST STEEL LINTEL AS REQ SEE ATTACHED

0112 25 Each

INSTALL STEEL LINTEL

FFP

LABOR/MATRL INSTALL STEEL LINTEL - SEE ATTACHED STATEMENT

0113 100 Each

INSTALL MASONRY WEEPS

FFP

MATRL/LBR INSTL WEEPS/BRK/STN/BLK - SEE ATTACHED

1001 75,000 Linear

OPTION RMV JOINTS & CAP

RMV JOINTS & CAP-SEE ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020 - September 29, 2021.

FOB: Destination

1002 870 Linear

OPTION RMV BLUESTN/SLATE CAP

RMV BLUESTN/SLATE CAPSEE ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020

- September 29, 2021.

FOB: Destination

1003 420 Linear

OPTION RMV PRECAST/LIMESTN CAP

RMV PRECAST/LIMESTN CAP-SEE ATTACHED STATEMENT OF WORK. -

All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020 - September 29, 2021.

FOB: Destination

1004 1,200 Square

OPTION CLEAN JOINTS

CLEAN JOINTS-SEE ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020 - September 29, 2021.

FOB: Destination

1005 2,500 Linear

OPTION INSTALL MORTAR JOINTS FLAT

INSTALL MORTAR JOINTS FLAT-SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020 - September 29, 2021.

FOB: Destination

1006 2,500 Linear

OPTION INSTALL MORTAR JOINTS TOOLED

INSTALL MORTAR JOINTS TOOLED-SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020 - September 29, 2021.

FOB: Destination

1007 150 Linear

OPTION INSTALL COPING STNGOVT/FRNSH STN

INSTALL COPING STNGOVT/FRNSH STN-SEE ATTACHED STATEMENT

OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020 - September 29, 2021.

FOB: Destination

1008 150 Linear

OPTION INSTL COPING STN CONTRCTR FRNSH STN

INSTL COPING STN CONTRCTR FRNSH STN-SEE ATTACHED

STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020 - September 29, 2021.

FOB: Destination

1009 150 Linear

OPTION INSTL CONCRETE PRECAST/LIMESTN

INSTL CONCRETE PRECAST/LIMESTN-SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020 - September 29, 2021.

FOB: Destination

1010 1,200 Square

OPTION CLEAN STONE AFTER REPOINTING

CLEAN STONE AFTER REPOINTING-SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020 - September 29, 2021.

FOB: Destination

1011 100 Job

OPTION REPLC MISSINT STN TO MATCH AS CLOSE

FFP

REPLC MISSINT STN TO MATCH AS CLOSE-SEE ATTACHED

FOB: Destination

1012 1,000 Cubic

OPTION REMOVE & REST STONE

REMOVE & REST STONE-SEE ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020

- September 29, 2021.

FOB: Destination

1013 1,000 Each

OPTION INSTALL SS PINS IN CAPSTONE

FFP

INSTALL SS PINS IN CAPSTONE-SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020 - September 29, 2021.

FOB: Destination

1014 900 Linear

OPTION REMOVE CONCRETE CAP

REMOVE CONCRETE CAP-SEE ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020

- September 29, 2021.

FOB: Destination

1015 10 Each

OPTION REMOVE VENEER STONE

FFP

REMOVE VENEER STONE-SEE ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020

- September 29, 2021.

FOB: Destination

1016 10 Each

OPTION REMOVE VENEER STONE

FFP

REMOVE VENEER STONE-SEE ATTACHED STATEMENT OF WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020

- September 29, 2021.

FOB: Destination

1017 20 Each

OPTION RMV PARPET WALLS CATSTN UP TO 5' LNG

FFP

RMV PARPET WALLS CATSTN UP TO 5' LNG-SEE ATTACHED

FOB: Destination

1018 500 Linear

OPTION REPNT STRCT WALLS STN UP TO 8' HIGH

REPNT STRCT WALLS STN UP TO 8' HIGH-SEE ATTACHED STATEMENT

FOB: Destination

1019 500 Linear

OPTION REPNT STRCT WALLS STN UP TO 8'-16' H

REPNT STRCT WALLS STN UP TO 8'-16' H-SEE ATTACHED STATEMENT

FOB: Destination

1020 500 Linear

OPTION REPNT STRCT WALLS STN UP TO 16'-24'H

REPNT STRCT WALLS STN UP TO 16'-24'H-SEE ATTACHED STATEMENT

FOB: Destination

1021 500 Linear

OPTION REPNT STRCT WALLS STN UP TO 24' &ABV

REPNT STRCT WALLS STN UP TO 24' &ABV-SEE ATTACHED

FOB: Destination

1022 500 Linear

OPTION REPNT PARPET WALLS STN ROOF SIDE

REPNT PARPET WALLS STN ROOF SIDE-SEE ATTACHED STATEMENT

FOB: Destination

1023 500 Linear

OPTION REPNT PENTHS WALLS STN UP TO 10'

REPNT PENTHS WALLS STN UP TO 10'-SEE ATTACHED STATEMENT OF

WORK. - All work will be fully funded and ordered via seperate tasks orders in accordance with the terms and conditions of the contract. - Option Year One - September 30, 2020 - September 29, 2021.

FOB: Destination

1024 500 Linear

Foot

OPTION REPNT PENTHS WALLS STN…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.