ATTACHMENT 14 _ (Amendment 1) Pay Terms Bid Schedule-Price Schedule.docx

DOCX document 44 KB Posted

Attached to
Design-Build construction contract for the Construction and Renovation of Ntsasa Primary School in Pumlani, South Africa
Solicitation number
W912GB23R0005
Issued by

About this file

This document includes a price schedule and payment terms for a design-build construction contract solicitation to construct and renovate Ntsasa Primary School in Pumlani, South Africa. The solicitation is issued by the Department of the Army European Command and has an estimated value between $500,000 and $1,000,000. It contemplates award of a firm-fixed price contract using best value tradeoff procedures. The price schedule contains base items for construction of a new five-classroom building and renovation of an existing children's latrine building. An option item is provided for construction of a new kitchen building. Pricing is requested for the base items, option item, and total of all items. The period of performance is 455 calendar days from notice to proceed and liquidated damages of $426 per day will be assessed for delays.

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Other files

File Type Posted
B.08.03 23R0005_Ntsasa Primary School Amendment 0004.pdf PDF
B.08.02 W912GB23R0005-0004_Ntsasa Primary School Renovation_Conformed.pdf PDF
ProjNet Inquiry Report 9JAN23 Final.pdf PDF
B.08.03 23R0005_Ntsasa Primary School Renovation 0002.pdf PDF
B.08.02 W912GB23R0005_Ntsasa Primary School Renovation_Conformed.pdf PDF
ProjNet Inquiry Report.pdf PDF
ATTACHMENT 5.1 Revised Statement of Work (SOW).pdf PDF
ATTACHMENT 13 VAT Information.docx DOCX document
ATTACHMENT 6 Dedication Plaque.pdf PDF
ATTACHMENT 11 Past Performance Questionnaire.docx DOCX document
ATTACHMENT 9 Bank Letter of Guarantee Sample.docx DOCX document
ATTACHMENT 7 SPECIFICATIONS BINDER.pdf PDF
ATTACHMENT 1 Project Location Map.pdf PDF
B.08.02 W912GB23R0005_Ntsasa Primary School Renovation_Full.pdf PDF
ATTACHMENT 4 Structural calculations Guideline.pdf PDF
ATTACHMENT 5 Rainwater Tank Example.pdf PDF
ATTACHMENT 14 Pay Terms Bid Schedule-Price Schedule.docx DOCX document
ATTACHMENT 8 Bank Letter of Assurance Sample.docx DOCX document
ATTACHMENT 2 Concept Site Plan.pdf PDF
ATTACHMENT 10 Commitment Letters.docx DOCX document
ATTACHMENT 3 Conceptual Architecture Plans.pdf PDF
ATTACHMENT 15 Site Visit Attendee Worksheet.xlsx XLSX spreadsheet
ATTACHMENT 5.1 Statement of Work (SOW).pdf PDF
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Text version

POP and LD Clauses

SECTION 01 22 00

PRICE AND PAYMENT PROCEDURES

01/21

PART 1 GENERAL

PAYMENT TYPES

The costs for performance of any work required by the contract which is not associated with a specific base or option item description shall be included in the first base item (Base Item 0001).

Single Job Payment Items

Payment items for the work of this contract for which contract lump sum payments will be made are listed in the PRICE SCHEDULE and described below. All costs for items of work, which are not specifically mentioned to be included in a particular job or unit price payment item, are included in the listed job item most closely associated with the work involved.

The job price and payment made for each item listed constitutes full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.

SCHEDULE OF ITEMS: BASE ITEMS

Base Item 0001: Construct one (1) 5-classroom Building

Unit of Measure: Job.

Payment will be made for costs associated with the design and construction for one (1) 5-classroom buildings as indicated in the SECTION 01 10 10 and shown on the conceptual layout, with the exceptions of the bid options listed below. This work shall include all applicable demolition and removals work to support the work elements contained in this item, inclusive of work pertaining to pavement of pedestrian paths for the 5-classroom building and replacement of existing pavement sections where trenching is required for utility installation. Payment will be made for costs associated with landscaping work as detailed in SECTION 01 10 10 subpart 2.12 LANDSCAPING.

Base Item 0002: Renovation of Existing Children’s Latrine Building

Unit of Measure: Job.

Payment will be made for costs associated with the design and renovation of the existing children’s latrine building as indicated in SECTION 01 10 10 and the conceptual layout, with the exceptions of the bid options listed below. This work shall include all applicable demolition and removals work to support the work elements contained in this item.

SCHEDULE OF ITEMS: OPTION ITEMS

Option 1: Item 0003: Construct Kitchen Building

Unit of Measure: Job.

Payment will be made for costs associated with the design and construction of the new kitchen building as indicated in SECTION 01 10 10 and the conceptual layout, with the exceptions of the bid options listed belowinclusive of work associated to pavement of pedestrian paths for the new kitchen building as detailed in ATTACHMENT 2 CONCEPT SITE PLAN.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

-- End of Section -

V7 Aug 2020

SECTION 01 22 00 Page 1 Offerors shall provide pricing for all base and option items.

The following items include providing all labor, materials, equipment, and services necessary to complete the design and construction of the work identified in the attached Plans, Specifications, Statement of Work (SOW), Solicitation/Request for Proposal. It also includes preparation of all documents, submittals, and schedules; inspections; and compliance with all technical, quality control, administrative, and safety requirements. All work shall be performed in accordance with these documents. Refer to Specification Section 01 22 00 Price and Payment Procedures for additional description of the work associated with each of the items.

Period of Performance: Refer to clause COMMENCEMENT PROSECUTION AND EXECUTION OF WORK (52.211-10) in the Solicitation/Request for Proposal for the period of performance for all base and option items.

Liquidated Damages: Refer to clause LIQUIDATED DAMAGES-CONSTRUCTION (52.211-12) in the Solicitation/Request for Proposal for the liquidated damages for all base and option items.

Option Items: The Government reserves the right to award the options up to 90 calendar days from contact award. See Section 01 22 00 for additional information regarding the award of options.

Item No.
Description
Quantity
Unit
Unit Price
Amount

BASE ITEMS

0001
Construct one (1) 5-classroom Building
1
Job
$
$
0002
Renovation of Existing Children’s Latrine Building
1
Job
$
$
Total of Base Items 0001 thru 0002
$

OPTION ITEMS

0003
Construct Kitchen Building
1
Job
$
$
Total of Option Items 0003
$
Total of all Base and Option Items
$

EXTENSIONS: All extensions of the unit prices shown will be subject to verification by the Government. In case of variation between the unit price and the extension, the unit price will be considered to be the offer.

PRICE SCHEDULE

Ntsasa Primary School Pumlani, South Africa

-- END OF PROPOSAL SCHEDULE --

Oct 2020

Masons Clinic Copesville Pietermaritzburg, South Africa

COMMENCEMENT PROSECUTION AND EXECUTION OF WORK (52.211-10)

The Contractor shall be required to (a) commence work under this contract within 7 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use no later than 455 calendar days after the contractor receives the Notice to Proceed. Any options, if awarded, shall be completed concurrently with all other work.

The time stated for completion shall include final cleanup of the premises. The Government intends to issue a single Notice to Proceed for all work.

LIQUIDATED DAMAGES-CONSTRUCTION (52.211-12)

If the Contractor fails to complete the work within the time specified in clause 52.211-10 COMMENCEMENT PROSECUTION AND EXECUTION OF WORK, the Contractor shall pay liquidated damages to the Government in the amount of $426.00 for each calendar day of delay until the work is completed or accepted.

If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

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