Attachment 21- CH50091-2P Attachment 1 Task Order Price Schedule Rev1.docx
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- Solicitation number
- W9124920R0020
About this file
This document contains a pricing schedule for a task order solicitation to renovate and expand Building 29608 at Fort Gordon, Georgia. The solicitation includes six contract line item numbers for design and construction services. CLIN 001 requests pricing for new construction design, CLIN 002 for renovation design, CLIN 003 for new construction work, and CLIN 004 for renovation work. CLIN 005 provides the contractor quote only for repairs by Georgia Power, while CLIN 006 similarly provides the quote only for repairs by the Augusta Utilities Department. Offerors must provide pricing for all CLINs, and the total proposed price is requested. The performance period is a maximum of 585 days from notice to proceed. Proposals must allow at least 180 days for government acceptance after the proposal due date.
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Text version
ATTACHMENT 21- CH50091-2P
ATTACHMENT 1
TASK ORDER PRICING SCHEDULE
CONTRACTOR:
CONTRACT NUMBER:
CH50091-2P RENOVATE AND EXPAND BLDG 29608
SUMMARY SHEET (Total with Mark-ups)
| CLIN 001 BASE BID - Design for new construction |
| $________________ |
| CLIN 002 BASE BID - Design for renovations |
| $________________ |
| CLIN 003 BASE BID – New Construction work |
| $________________ |
CLIN 004 BASE BID – Renovations work
CLIN 005 BASE BID - Georgia Power (GP) Repair (GP - Contractor Quote Only) $___28,000.00 ____
CLIN 006 BASE BID - Augusta Utilities Department (AUD) – Repair ( AUD - Contractor Quote Only) $___465,428.00____
TOTAL PROPOSAL:
NOTES FOR CONTRACT LINE ITEM (CLIN) SCHEDULE
NOTE NO. 1. To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Contract Line Item (CLIN) schedules as published in the Request for Task Order Proposal (RTOP) or the latest amendment thereto. In lieu of indicating additions/deductions to line items, all Offerors shall state their revised prices for each item.
NOTE NO. 2. Offerors must insert a price on all numbered items of the CLIN Schedule. Failure to do so will disqualify the Offeror.
NOTE NO. 3. Proposal Format – Contractor shall provide pricing summarized into the 50 divisions according to the Master Format system of classification and numbering. Each division shall provide the following breakdown of 1) materials; 2) equipment; 3) labor. Each proposal shall also include contractor’s markup on subcontractor, contractor’s office overhead and profit, and sales tax on materials and equipment. See Attachment 2 for required Proposal Format. The Government has the right to request additional information for clarification and validation.
NOTE NO. 4. Contract performance time is a maximum of 585 calendar days after receipt of Notice to Proceed.
NOTE NO.6. Offers providing less than 180 calendar days for Government acceptance after the date offers are due, will not be considered for award and will be rejected.
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