W91247-16-R-0006_Attachment3_Seed_Project_Bid_Schedule.pdf

Project Number: FA-11007-12

ATTACHMENT 3: Bid Schedule

SUPPLIES OR SERVICES AND

PRICES/COSTS SCHEDULE B

Repair and Renovation Bldg 2-2920 Fort Bragg, NC

TOTAL BASE BID ALL CLINS $______________. _____

ITEM

SUPPLIES/SERVICES QUANTI

UNIT UNIT

AMOUNT

0001 L-Work – New Work

All the work associated with the repair and renovation of Building 2-2920. The work shall include, but not be limited to, the replacement of the interior finishes in the administrative area; the replacement of the service counter; the replacement of the ceiling tiles and ceiling grid; the replacement of the interior lighting throughout; the replacement of toilet fixtures and the replacement of the HVAC system, components and devices. All work shall be complete to the 5-foot building line.

1 Lump Sum

0002 K-Work – Repair Work

All the work associated with the repair and renovation of Building 2-2920. The work shall include, but not be limited to, the replacement of the interior finishes in the administrative area; the replacement of the service counter; the replacement of the ceiling tiles and ceiling grid; the replacement of the interior lighting throughout; the replacement of toilet fixtures and the replacement of the HVAC system, components and devices. All work shall be complete to the 5-foot building line.

0003 Contract Manpower

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “No Cost”.

Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.