Amendment_03_-_Revised_Section_B.pdf

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Operation and Maintenance Services at the Camp Pendleton Hospital and Outlying Medical Clinics
Solicitation number
W912PL-16-R-0011
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Amendment 03 - Revised Section B - 25FEB2016

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Text version

W912PL-16-R-0011

Amendment 03

February 25, 2016 Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Facility Management

FFP

FOB: Destination

NET AMT

0001AA 12 Months Customer Interface

0001AB 12 Months Facility Investment Planning

0001AC 12 Months Asset Management

BUMED Facility Investment

0002AA 12 Months Maintenance and Repairs

FFP

- Building Structures

- Building Systems

- Miscellaneous

February 25, 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AB 12 Months Recurring Work

FFP

- Trouble Calls

- Maintenance

- Inspections, Testing and Certifications Program

0002AC 12 Months Landscaping and Ground Maintenance

0003 12 Months Pest Control

February 25, 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 1 Job Nonrecurring Work (Service Tickets)

OPTION Facility Management

1001AA 12 Months OPTION Customer Interface

February 25, 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AB 12 Months OPTION Facility Investment Planning

1001AC 12 Months OPTION Asset Management

OPTION BUMED Facility Investment

February 25, 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AA 12 Months OPTION Maintenance and Repairs

FFP

- Building Structures

- Building Systems

1002AB 12 Months OPTION Recurring Work

FFP

- Trouble Calls

- Maintenance

1002AC 12 Months OPTION Landscaping and Ground Maintenance

1003 12 Months OPTION Pest Control

1004 1 Job OPTION Nonrecurring Work (Service Tickets)

OPTION Facility Management

February 25, 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AA 12 Months OPTION Customer Interface

2001AB 12 Months OPTION Facility Investment Planning

2001AC 12 Months OPTION Asset Management

February 25, 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION BUMED Facility Investment

2002AA 12 Months OPTION Maintenance and Repairs

FFP

- Building Structures

- Building Systems

2002AB 12 Months OPTION Recurring Work

FFP

- Trouble Calls

- Maintenance

2002AC 12 Months OPTION Landscaping and Ground Maintenance

2003 12 Months OPTION Pest Control

2004 1 Job OPTION Nonrecurring Work (Service Tickets)

February 25, 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Facility Management

3001AA 12 Months OPTION Customer Interface

3001AB 12 Months OPTION Facility Investment Planning

February 25, 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AC 12 Months OPTION Asset Management

OPTION BUMED Facility Investment

3002AA 12 Months OPTION Maintenance and Repairs

FFP

- Building Structures

- Building Systems

February 25, 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002AB 12 Months OPTION Recurring Work

FFP

- Trouble Calls

- Maintenance

3002AC 12 Months OPTION Landscaping and Ground Maintenance

3003 12 Months OPTION Pest Control

February 25, 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3004 1 Job OPTION Nonrecurring Work (Service Tickets)

OPTION Facility Management

4001AA 12 Months OPTION Customer Interface

February 25, 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001AB 12 Months OPTION Facility Investment Planning

4001AC 12 Months OPTION Asset Management

OPTION BUMED Facility Investment

February 25, 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002AA 12 Months OPTION Maintenance and Repairs

FFP

- Building Structures

- Building Systems

4002AB 12 Months OPTION Recurring Work

FFP

- Trouble Calls

- Maintenance

February 25, 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002AC 12 Months OPTION Landscaping and Ground Maintenance

4003 12 Months OPTION Pest Control

4004 1 Job OPTION Nonrecurring Work (Service Tickets)

OPTION Facility Management

5001AA 12 Months OPTION Customer Interface

5001AB 12 Months OPTION Facility Investment Planning

5001AC 12 Months OPTION Asset Management

OPTION BUMED Facility Investment

5002AA 12 Months OPTION Maintenance and Repairs

FFP

- Building Structures

- Building Systems

5002AB 12 Months OPTION Recurring Work

FFP

- Trouble Calls

- Maintenance

5002AC 12 Months OPTION Landscaping and Ground Maintenance

February 25, 2016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

5003 12 Months OPTION Pest Control

5004 1 Job OPTION Nonrecurring Work (Service Tickets)

CLIN SCHEDULE

W912PL‐16‐R‐0011

SECTION B

SUPPLIES OR SERVICES, PRICES OR COSTS

PRICING SCHEDULE

ITEM

NO.

DESCRIPTION QUANTITY UNIT OF

MEASURE

UNIT PRICE TOTAL

AMOUNT

FACILITY MANAGEMENT

INFO ONLY

0001AA

CUSTOMER INTERFACE 12 MONTHS $

0001AB

FACILITY INVESTMENT

PLANNING

12 MONTHS $

0001AC

ASSET MANAGEMENT 12 MONTHS $

BUMED FACILITY

MANAGEMENT

0002AA

MAINTENANCE & REPAIRS

0002AB

RECURRING WORK

0002AC

LANDSCAPING & GROUND

MAINTENANCE 12 MONTHS $ $

0003 PEST CONTROL 12 MONTHS $ $

TOTAL AMOUNT OF LINE ITEMS 0001 – 0003 BASE YEAR

(SUBJECT TO PRICE EVALUATION)

NON‐RECURING WORK ‐

SERVICE REQUESTS

(PRICING TO BE

NEGOTIATED AS NEEDED)

JOB

$ Amount to be determined by the Government determined by

TOTAL AMOUNT BASE YEAR

OPTION YEAR ONE

ITEM

NO.

DESCRIPTION QUANTITY UNIT OF

MEASURE

1001AA

1001AB

1001AC

February 25, 2016

1002AA

1002AB

1002AC

LANDSCAPING & GROUND

MAINTENANCE 12 MONTHS $ $

1003 PEST CONTROL 12 MONTHS $ $

TOTAL AMOUNT OF LINE ITEMS 1001 – 1003 OPTION YEAR ONE

(SUBJECT TO PRICE EVALUATION)

determined by

TOTAL AMOUNT OPTION YEAR ONE

OPTION YEAR TWO

NO.

DESCRIPTION QUANTITY UNIT OF

MEASURE

2001AA

2001AB

2001AC

2002AA

2002AB

2002AC

LANDSCAPING & GROUND

MAINTENANCE 12 MONTHS $ $

February 25, 2016

2003 PEST CONTROL 12 MONTHS $ $

TOTAL AMOUNT OF LINE ITEMS 2001 – 2003 OPTION YEAR TWO

(SUBJECT TO PRICE EVALUATION)

determined by

TOTAL AMOUNT OPTION YEAR TWO

OPTION YEAR THREE

NO.

DESCRIPTION QUANTITY UNIT OF

MEASURE

3001AA

3001AB

3001AC

3002AA

3002AB

3002AC

LANDSCAPING & GROUND

MAINTENANCE 12 MONTHS $ $

3003 PEST CONTROL 12 MONTHS $ $

TOTAL AMOUNT OF LINE ITEMS 3001 – 3003 OPTION YEAR THREE

(SUBJECT TO PRICE EVALUATION)

JOB

February 25, 2016

SERVICE REQUESTS

(PRICING TO BE

NEGOTIATED AS NEEDED)

the Government

TOTAL AMOUNT OPTION YEAR THREE

OPTION YEAR FOUR

NO.

DESCRIPTION QUANTITY UNIT OF

MEASURE

4001AA

4001AB

4001AC

4002AA

4002AB

4002AC

LANDSCAPING & GROUND

MAINTENANCE 12 MONTHS $ $

4003 PEST CONTROL 12 MONTHS $ $

TOTAL AMOUNT OF LINE ITEMS 4001 – 4003 OPTION YEAR FOUR

(SUBJECT TO PRICE EVALUATION)

determined by

TOTAL AMOUNT OPTION YEAR FOUR

February 25, 2016

CONTRACT PRICES - PRICING SCHEDULES

(a) The Government's payment for the items listed in the CLIN Schedule shall constitute full compensation to the Contractor for --

(1) Furnishing all plant, labor, equipment, appliances, and materials; and

(2) Performing all operations required to complete the work in conformity with the performance work statement and all requirements of the Request for Proposal and resultant contract.

(b) The Contractor shall include in the prices for the items listed in the Pricing Schedule all costs for work in the performance work statement and solicitation, whether or not specifically listed in the Pricing Schedule.

ADDITIONAL OFFER’S NOTES:

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 bid.

If a modification to a bid based on unit prices is submitted which provides for a lump sum adjustment to the total estimated amount, the application of the lump sum adjustment to each unit price in the Price Schedule must be stated. If it is not stated, the offeror agrees that the lump sum adjustment shall be applied on a pro rata basis to every unit price in the Price Schedule.

Prices must be submitted on all individual items of the Price Schedule, except where noted; otherwise the proposal will be considered non-responsive and will be rejected.

For the purpose of initial evaluation of proposal, the following will be utilized in resolving arithmetic discrepancies found on the face of the Price Schedule as submitted by the offeror:

a. Obviously misplaced decimal points will be corrected;

b. In case of discrepancy between the unit price and the extended price, the unit price will govern;

c. Apparent errors in extensions of unit prices will be corrected;

d. Apparent errors in addition of lump sum and extended prices will be corrected.

For the purpose of initial proposal evaluation, the Government will proceed on the assumption that the offeror intends the proposal to be evaluated on the basis of unit prices the totals arrived at by the resolution of arithmetic discrepancies as provided above and the proposal will be so reflected on the abstract of offerors.

These correction procedures shall not be used to resolve any ambiguity concerning which bid is low.

Principal Contracting Officer. The Contracting Officer who signs this contract will be the Principal Contracting Officer for this contract. However, any Contracting Officer assigned to the Los Angeles District, contracting within his authority, may take formal action on this contract when the Principal Contracting Officer is unavailable and the action needs to be taken.

Amounts and prices shall be indicated in either words or figures, NOT BOTH.

Payment of Electronic Funds Transfer (EFT) is the mandatory method of payment. The offeror’s attention is directed to Contract Clause No. 52.232-33 “Payment by Electronic Funds Transfer – System for Award”.

The offeror shall distribute his indirect costs (overhead, profit, bond, etc.,) over all items in the Price Schedule. The Government will review all submitted Price Schedules for any unbalancing of the items. Any submitted Price Schedule determined to be unbalanced may be considered non-responsive and cause the offeror to be ineligible for contract award.

The offeror shall furnish all plant, labor, material, equipment, etc., necessary to perform all work in strict accordance with the terms and conditions set forth in the contract including all attachments thereto.

The offeror is cautioned to check his/her Price Schedule carefully prior to submission.

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