00. FY22 NSGB WDTF_Div 00_CLIN Schedule_USACE.xlsx

XLSX spreadsheet 32 KB Posted

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Veterinary Clinic IO Project - Guantanamo Bay
Solicitation number
W9127S22Q6004
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About this file

This document provides pricing schedules and labor categories for an initial outfitting project for a Veterinary Clinic at Naval Station Guantanamo Bay, Cuba. The project includes transition services, new personal property incidental services, and furniture, fixtures, and equipment. Pricing is requested by CLIN for labor and other direct costs, with fully burdened labor rates. Furniture, fixtures, and equipment are also priced individually by Joint Services National Stock Number. The total estimated contract value is between $1 million and $3 million. The requirement is set aside for small businesses with a NAICS code of 337127 and size standard of 500 employees. The solicitation will be issued by the U.S. Army Corps of Engineers Little Rock District as a request for quote using simplified acquisition procedures. Proposed responses are due by August 31, 2022.

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TAB 1-IOT PRICE SCHEDULE

CLINSCOPE(1) Total CostREFERENCE WHERE SCOPE IS DEFINED
0001 (T)TRANSITION (SERVICES) (Move reuse, public relations, cleaning, FFE-LVS disposition)RD Part 1: General Requirements (Transition)
0002 (IO)NEW PERSONAL PROPERTY INCIDENTAL SERVICESFFE Submittal PackageRD Part 1: General Requirements (Initial Outfitting)
LVS Submittal Package
FFE-LVS Execution Plan
NEW PERSONAL PROPERTY FFE-LVSNew PP Furniture & FixturesRD Part 3: Interior Design (Division 10 & 12)
New PP EquipmentRD Part 4: Equipment (Division 11 & 41 if applicable)
New PP Low Voltage Systems (LVS)*Part 5: Communications (Div 25, 27,28)
TOTAL:$0
CONTRACTOR INSTRUCTIONS: INITIAL OUTFITTING & TRANSITION
Provide costs for the new Personal Property and Transition Services. Leave no cells blank. Provide a Firm-Fixed Price (FFP) that does not exceed Contract Cost Limits (CCLs). All CLINs may or may not be awarded at the same time. Price proposals (Base Bid and Options) shall remain good for 365-calendar days following date of award. Fund Sources are provided for each CLIN and must be tracked for the duration of the project as changes occur.
(1) Total Costs Include:
Raw Costs: Provide cost of the PP item to include all options & accessories. Do not include extended costs.
Extended Costs: Provide costs for delivery, installation, certifications, training, testing, O&M Manuals, Warranty, Transfer & Acceptance, DMLSS Support
Taxes: Provide applicable federal/state taxes.
General Conditions: Provide the costs of oversight (Prime, Sub, Vendor, etc.), supervision, overhead and profit only.
Subtotal: Provide a subtotal that includes raw cost, extended cost, taxes, and general conditions.
NOTE: Per federal guidelines, the cost of all artwork may not exceed .5% of the total project amount of:
&"Calibri (Body),Bold"&14&KC00000FY22 Guantanamo Bay Veterinary Clnic&"Calibri (Body),Bold"&14&K000000INITIAL OUTFITTING AND TRANSITION ONLY CONTRACTS
&"-,Bold"&D

TAB 2-(T) LABOR SCHEDULE

CLIN #WORK CATEGORYLABOR CATEGORYFULLY BURDENED
LABOR RATEPROPOSED
HOURSTOTAL
0001TRANSITION SERVICES (TS)Transition Planner
Public Relations Specialist
Biomedical Equipment Technician (BMET)

TS LABOR SUBTOTAL:

CLIN #WORK CATEGORYODC'SRAW COSTSGENERAL CONDITIONSTOTAL
0001TRANSITION SERVICES (TS)Move reuse items
Public Relations Material
Cleaning
FFE-LVS Disposition (Excessing, DRMO)
Travel
Packing/Moving material

TS ODC's SUBTOTAL:

(Show % used in General Conditions) Overhead %
(Show % used in General Conditions) Profit %

Grand Total CLIN 0001

CONTRACTOR INSTRUCTIONS: Offerors shall list all labor categories, the fully burdened (loaded) labor rate, and the proposed hours for each labor category in accordance with the Statemen of Work (SOW). Multiply the labor rate by the proposed hours to get the total labor pricing by category. This is Other than Certified Cost and Pricing Data IAW FAR 15.403-3.
Labor Category. Transition Services may include (but not limited to): Transition Planner, Public Relations Specialist. IO/PP Incidental Services may include (but not limited to): IO/PP Project Manager (PP/OM), Interior Design Support, Artwork Consultant Support, Equipment Consultant Support, Biomedical Equipment Technician (BMET) Support, Food Service Consultant Support, Communication Systems Engineer Support, and Registered Communications Distribution Designer (RCDD) Support.
ODC Category. Transition Services: may include associated costs NOT provided elsewhere in this proposal, if any (i.e. Disposition, travel, CDs, printing, etc). Insert additional cells as necessary.
Raw Costs: Provide cost of the PP item to include all options & accessories. Do not include extended costs.
General Conditions: Provide the costs of overhead and profit only.

&"Calibri (Body),Bold"&14&KC00000FY22 Guantanamo Bay Veterinary Clinic &"Calibri (Body),Bold"&14&K000000LABOR: PRICE SCHEDULE &D

TAB 3-(IO) LABOR SCHEDULE

CLIN #WORK CATEGORYLABOR CATEGORYFULLY BURDENED
LABOR RATEPROPOSED
HOURSTOTAL
0002IO/NEW PP INCIDENTAL SERVICES (PPS)IO&T Project Manager
Medical Equip Planner
Biomedical Equipment Technician (BMET)
Interior Designer
Communication Systems Engineer (CSE)
Cybersecurity Consultant

PPS LABOR SUBTOTAL:

CLIN #WORK CATEGORYODC'SRAW COSTSGENERAL CONDITIONSTOTAL
0002IO/NEW PP INCIDENTAL SERVICES (PPS)Building Protection
Travel
Cleaning

PPS ODC's SUBTOTAL:

(Show % used in General Conditions) Overhead %
(Show % used in General Conditions) Profit %

Labor and ODC's Total CLIN 0002

CONTRACTOR INSTRUCTIONS: Offerors shall list all labor categories, the fully burdened (loaded) labor rate, and the proposed hours for each labor category in accordance with the Statemen of Work (SOW). Multiply the labor rate by the proposed hours to get the total labor pricing by category. This is Other than Certified Cost and Pricing Data IAW FAR 15.403-3.
Labor Category. Transition Services may include (but not limited to): Transition Planner, Public Relations Specialist. IO/PP Incidental Services may include (but not limited to): IO/PP Project Manager (PP/OM), Interior Design Support, Artwork Consultant Support, Equipment Consultant Support, Biomedical Equipment Technician (BMET) Support, Food Service Consultant Support, Communication Systems Engineer Support, and Registered Communications Distribution Designer (RCDD) Support.
ODC Category. Transition Services: may include associated costs NOT provided elsewhere in this proposal, if any (i.e. Disposition, travel, CDs, printing, etc). Insert additional cells as necessary.
Raw Costs: Provide cost of the PP item to include all options & accessories. Do not include extended costs.
General Conditions: Provide the costs of overhead and profit only.

TAB 4-PP FFE PRICE BY JSN

#JSNNOMENCLATURE(1) PROPERTY TYPE (RPIE/PP)(2) RAW COSTS(3) EXTENDED COST(4) TAXES(5) GENERAL CONDITIONS(6) SUBTOTAL (1 EACH JSN)(7) TOTAL PROJECT QTY(8) TOTAL COST
001A1011Telephone, Desk, 1 LinePP
002A1012Telephone, Wall Mounted, 1 LinePP
003A1014Telephone, Wall Mounted, 1 Line, With SpeakerPP
004A1015Telephone, Desk, Multiple LinePP
005A1040ZLocker, 2 Person, Nested 'Z', 72"x12"x18" Solid PPP
006A5065Cabinet, Narcotic, U/C or Ctr, With SafePP
007A5075Dispenser, Soap, DisposablePP
008A5076Dispenser, Hand Sanitizer, Free StandingPP
009A5077Dispenser, Hand Sanitizer, Hands-FreePP
010A5106Waste Disposal Unit, Sharps w/Glove DispenserPP
011A5107Dispenser, Glove, Surgical/Examination, Wall MnPP
012A5210Bracket, Television, Wall Mounted, w/Adjust ArmPP
013A5210PBracket, Television, Wall Mounted for flat screensPP
014A5220Bracket, Television, Wall BackingPP
015A5225Bracket, Dual Computer Monitor, Desk-MountedPP
016A6045Artwork, Command DisplayPP
017A6046Artwork, Decorative, With FramePP
018D0820Cleaner, Ultrasonic, 6 Quart CapacityPP
019E0063FWorkstation, L-Shaped w/Peninsula, Free Std, w/PP
020E0075FWorkstation, L-Shaped, Freestanding, w/o PanelsPP
021E0076Workstation Storage Locker, 24x24PP
022E0123FWorkstation, Straight, Free Standing w/o PanelsPP
023E0930Locker, Supply, 6 Drawers, Mobile, 29"W x 20"DPP
024E0933Locker, Supply, Shelf & Drawer, Mbl, 29"W x 20"PP
025E0948Cart, General Storage, Mobile, 42"H x 32"W x 22"PP
026F0110Bookcase, 3 ShelfPP
027F0115Bookcase, Open, 5 ShelfPP
028F0205Chair, Side With ArmsPP
029F0206Chair, Side, Bariatric, With ArmsPP
030F0225Chair, Dining RoomPP
031F0230Chair, Drafting, RotaryPP
032F0235Chair, Executive, SidePP
033F0255ALounge Chair, 3-Gang with End TablePP
034F0300Chair, Task, Swivel, With ArmsPP
035F0355Footstool, StraightPP
036F0415Cabinet, Filing, Lateral, Full Height, 5 DrawerPP
037F0420Cabinet, Filing, Lateral, Half HeightPP
038F0500Cart, Janitor'sPP
039F0505Bucket, Mop, With Wringer, 26 QuartPP
040F0515Cart, Supply, LinenPP
041F0750Table, Office, (size as required)PP
042F2000Basket, Wastepaper, Fire ResistantPP
043F2010Basket, Wastepaper, Step-OnPP
044F2015Basket, Wastepaper, Metal/Plastic,2 Swinging DoPP
045F2025Container, Recycling, SmallPP
046F2310Rack, Pamphlet, Wall MountedPP
047F2540Shredder, Paper, SecurityPP
048F3025Board, Bulletin, Wood FramedPP
049F3050Whiteboard, Dry ErasePP
050F3070Case, DisplayPP
051F3200Clock, Battery, 12" DiameterPP
052K1552Brewer, Coffee, Auto, Elect, 3 Burner, Front/BackPP
053K4665Oven, Microwave, ConsumerPP
054L0100Microscope, BinocularPP
055L0221Analyzer, Blood, Portable, Hand HeldPP
056L1350Centrifuge, Table, Small, 3200 RPM, 6 PlacePP
057L1400Centrifuge, Microhematocrit, 24 TubePP
058L8520Shaker, Rotating, 12 Standard TubesPP
059M0507Video Teleconferencing SystemPP
060M0512Television, HDTV, Large Screen, 60"PP
061M0515Television, HD, 40" ClassPP
062M1800Monitor, ComputerPP
063M1801Computer, Microprocessing, w/Flat Panel MonitorPP
064M1803Workstation, Computer, Wall Mounted, AdjustablPP
065M1810Copier, Floor Standing, DigitalPP
066M1825Printer, ComputerPP
067M1830APrinter, LabelPP
068M1840Printer/Copier/Fax CombinationPP
069M2015Cabinet, Storage, Flammable, FreestandingPP
070M2055Shelving, Storage, Wire, CRS, w/Adjustable ShelPP
071M2080Shelving, Storage, Solid, CRS, w/Adjustable ShelPP
072M2300Washer, Clothes, AutomaticPP
073M2400Dryer, Clothes, Automatic, Electric, HouseholdPP
074M3070Hamper, Linen, Mobile, w/LidPP
075M3072Frame, Infectious Waste Bag w/LidPP
076M3175Electrosurgical Unit, Dual OutputPP
077M4010Scale, Infant, 0-35 PoundsPP
078M4205Otoscope/Ophthalmoscope, Desk Charger SetPP
079M4250Pump, Syringe, InfusionPP
080M4255Stand, IV, AdjustablePP
081M4816Warming Unit, Patient, Automatic/Manual, AirPP
082M5030Stool, Surgeon, RevolvingPP
083M7265Counter, Pill/Tablet, Automated, Counter MountePP
084M7845Monitor, Physiological, Bedside, 4 ChannelPP
085M8755Aspirator, Low Pressure/Low Volume, SurgicalPP
086M8805Table, Instrument, StraddlePP
087M8810Stand, MayoPP
088M8820Table, Instrument/Dressing, CRSPP
089M8900Carriage, Pail, CRS, Without PailPP
090M8905Pail, Utility, CRS, With CarriagePP
091M8950Warmer, BloodPP
092R6070Refrigerator/Freezer, Biological, Upright, 18 Cu FtPP
093R6200Refrigerator, U/C or F/S, 5 Cu FtPP
094R6400Refrigerator, 5 CUFTPP
095R7250Refrigerator/Freezer, 20 Cubic FeetPP
096S4800Sterilizer, SURG INSTRU & Dressing, 10" DIA CPP
097U8002Temperature Monitor, 4-ChannelPP
098UA003Dispenser, ScrubPP
099UL115Vet Hematology AnalyzerPP
100UL116Analyzer, Chemistry, VeterinaryPP
101UM025Cart, Storage, Oxygen, 6 E-CylinderPP
102UM825Mat, Anti-Fatigue, 36" x 60"PP
103UM827Floor Mat, Entry, 36" x 48"PP
104UR001Freezer, Chest, 0C to -40C, 15 Cubic FtPP
105UV001Concentrator, Oxygen, VeterinaryPP
106UV002Dental Station, VeterinaryPP
107UV004Vacuum, Clipper, AnimalPP
108UV027Table, HI-LO, Veterinary, Mobile, w/ ScalePP
109UV426Infusion Pump, VeterinaryPP
110UX001Radiographic Unit, Handheld, 75kV, 2 mAPP
111V0010Cage, Animal, SmallPP
112V0020Clipper, Hair, AnimalPP
113V0025Scale, Weighing, Animal, LargePP
114V0030Table, Operating, Veterinary, HydraulicPP
115V0150Anesthesia/Ventilator System, VeterinaryPP
116X2125Scanner, Ultrasound, PortablePP
117X3145Screen, X-Ray, Protective, MobilePP
118X4600Radiographic Unit, Veterinary, 30 kW, Floating ToPP
CLIN 0002 PP TOTALS
(Show % used in General Conditions) Overhead %
(Show % used in General Conditions) Profit %

CONTRACTOR INSTRUCTIONS: Based on the PRC provided at time of proposal, provide pricing for each JSN, include (1) property type, (2) raw costs, (3) extended costs, (4) taxes, (5) general condition costs, (6) subtotal for one each, (7) total project quantity per JSN, and (8) total cost. Do not leave any cell blank.

(1) Property Type. This column outlines the type of property.
(2) Raw Costs: Provide cost of the PP item to include all options & accessories. Do not include extended costs.
(3) Extended Costs: Provide costs for delivery, installation, certifications, training, testing, O&M Manuals, Warranty, Transfer & Acceptance, DMLSS Support
(4) Taxes: Provide applicable federal/state taxes.
(5) General Conditions: Provide the costs of oversight (Prime, Sub, Vendor, etc.), supervision, overhead and profit only.
(6) Subtotal: Provide a subtotal that includes raw cost, extended cost, taxes, and general conditions.
(7) Total Project Quantity: Provide total quantity for each JSN. Note: The total quantity on the PRC takes precedence.
(8) Total Cost: Provide the total cost for the total quantity for each JSN.

&"Calibri (Body),Bold"&14&KC00000FY22 Guantanamo Bay Veterinary Clinic &"Calibri (Body),Bold"&14&K000000FFE PRICE SCHEDULE BY JSN &"-,Bold"&D

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