This contract is expected to allow for a single source contract for all phases and provide a single point of accountability to focus on cost, and scheduling. IHS and the Tribe expect to have extensive input and involvement in all phases of the construction effort. The purpose of this project is to provide all services related to the renovation & repair to the Crow Agency, Pryor and St Xavier transfer stations. PURPOSE Indian Health Service (IHS), for the Crow Tribe (Tribe), is requesting construction services for solid waste facilities located within the Crow Reservation. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract, you shall not proceed within the change and shall immediately notify the Contracting Officer. Only a warranted Contracting Officer acting within their delegated limits has the authority to issue modifications or otherwise change the terms and conditions of this contract. IMPORTANT INFORMATION: Under no circumstances will any oral statements made be binding upon the Government unless such statements or agreements are issued in writing by the Contracting Officer. The applicable Wage Determination(s) is included in Section J, Attachment J02. Wage Determination: Construction wages shall be paid for all applicable labor categories for each price schedule line item and shall be included in all pricing in accordance with FAR 52.222-6, Construction Wage Rate Requirements. Disclosure of the Magnitude: In accordance with FAR 36.204, this project is estimated to be between $500,000 and $1,000,000. The signed payment invoice shall be sent via e-mail to IHS Contracting Officer for final approval. B.4 SF1442, Block 24: Invoices for payment shall be sent to the COR and Contracting Officer via email and reviewed and signed by the COR (signature) prior to submission to the Contracting Officer. All other work and materials will be considered as incidental to and included in the payment for items shown. Payment for contract work will be made for and under those pay items included in the Schedule of Items (which is one lump sum price for the contract). Firm-Fixed-Price Item 1 LS $ TOTAL OF ALL CLINS (0001-0003) $ Solicitation 75H70122R00073 Project: Crow Waste Transfer Stations Renovations of 55 complete the project in accordance with the drawings, specifications, and provisions of the contract. Firm-Fixed-Price Item 1 LS $ 0003 The contractor shall furnish all labor, equipment, materials, supplies, supervision, and transportation necessary and incidentals, for the St Xavier Transfer Station Repairs in accordance with the attached Scope of Work, specifications, technical provisions, drawings, or notes attached hereto, and the offeror's contract. ![]() Firm-Fixed-Price Item 1 LS $ 0002 The contractor shall furnish all labor, equipment, materials, supplies, supervision, and transportation necessary and incidentals, for the Pryor Transfer Station Repairs in accordance with the attached Scope of Work, specifications, technical provisions, drawings, or notes attached hereto, and the offeror's contract. Unless otherwise provided, the contractor shall furnish all labor, materials, equipment, tools, transportation, and supplies, taxes and fees requirements and perform all work required to CLIN Item No Description Quantity Unit Amount 0001 The contractor shall furnish all labor, equipment, materials, supplies, supervision, and transportation necessary and incidentals, for the Crow Agency Transfer Station Repairs in accordance with the attached Scope of Work, specifications, technical provisions, drawings, or notes attached hereto, and the offeror's contract. NOTES: B.3 Incidental Payment Items - The intent of the contract is to provide for the complete work of the project described in the contract. CONSIDERATION The contractor shall furnish all labor, equipment, materials, supplies, supervision, and transportation necessary and incidental for the Crow Waste Transfer Stations Renovations in accordance with the attached Scope of Work, specifications, technical provisions, drawings, or notes attached hereto. PERFORMANCE PERIOD: The performance period for this contract is 150 calendar days from issuance of the Notice to Proceed (NTP). ![]() TITLE: Crow Waste Transfer Stations Renovations ESTIMATED MAGNITUDE OF CONSTRUCTION (APR 1985) (FAR 36.204): The estimated magnitude of the proposed construction is between $500,000 and $1,000,000. ![]() New Construction, Renovation, Infrastructureīig Horn Industries Exterior Upgrades and Little Big Horn Center Interior Remodel Joint City-County Law and Justice Center - Gallatin County and City of Bozeman Multiple-Award Indefinite Delivery/Indefinite Quantity (IDIQ) Contract(s) for General Construction with Design/Build Capabilitiesįacility Maintenance IDIQ for Construction Region Four Headquarters Front Desk Security
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