SOL A-M-BANDON 0001

OR-BANDON MARSH NWR-HVAC

FWS

SOLICITATION NO. 140FF027Q0020

Section

Title
Part I—The Schedule

A

Solicitation/Contract Form

B

Prices

C

Description/Specifications/Statement of Work

D

Packaging and Marking

E

Inspection and Acceptance

F

Project Delivery

G

Contract Administration Data

H

Special Contract Requirements
Part II—Contract Clauses

I

Contract Clauses
Part III—List of Documents, Exhibits, and Other Attachments

J

List of Attachments
Part IV—Representations and Instructions

K

Representations, Certifications, and other Statements of Offerors

L

Instructions, Conditions, and Notices to Offerors

M

Evaluation Factors for Award

OR-BANDON MARSH NWR-HVAC

FWS

SOLICITATION NO. 140FF027Q0020

SECTION B – PRICES (QUOTE SCHEDULE)

This requirement is for one (1) Firm Fixed Price Construction contract for HVAC in Bandon, OR, Coos, County. Unit of
Item no.
Item Description
Quantity Measure
Unit Price
Total
Removal of old system (heat
LS
$
$
pump and air handler)
Installation of new system
LS
$
$
(heat pump and air handler,
duct work)
Subtotal for ALL Services
$
Contractor's OH&P
$
Total
$
Note: If Bonds are required – Contractors are reminded that any amount awarded over $35,000 requires submission of a Payment Bond. Any amount over $150,000.00 requires both payment and performance bonds. Bonds are due no later than 10 calendar days after award. Price Schedule – To be considered for award, provide pricing for all tasks and submit with your proposal with a Cost Breakdown (Labor, Materials, equipment, HVAC unit cost, freight, overhead/profit etc.) A complete cost breakdown is required. Proposals that do not include the cost breakdown will be deemed non-responsive and removed from consideration
To acknowledge any amendment(s) issued, sign and return the "Acknowledgment of Amendments" Section on the following page.
(End of Section B)

SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

See Attachments
(End of Section C)

SECTION D – PACKAGING AND MARKING

OR-BANDON MARSH NWR-HVAC

FWS

D.1.0

SOLICITATION NO. 140FF027Q0020

PAYMENT OF POSTAGE FEES

All postage and fees related to submitting information forms, reports, etc., to the CO or the COR shall be paid by the contractor.

D.2.0

MARKING

All information submitted to the Contracting Officer or the Contracting Officer's Representative shall clearly indicate the Contract Number of the contract for which the information is being submitted.

(End of Section D)

SECTION E – INSPECTION AND ACCEPTANCE