00. FY22 NSGB WDTF_Div 00_CLIN Schedule_USACE.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Veterinary Clinic IO Project - Guantanamo Bay
- Solicitation number
- W9127S22Q6004
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
| CLIN | SCOPE | (1) Total Cost | REFERENCE 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 SERVICES | FFE Submittal Package | RD Part 1: General Requirements (Initial Outfitting) | |
| LVS Submittal Package | ||||
| FFE-LVS Execution Plan | ||||
| NEW PERSONAL PROPERTY FFE-LVS | New PP Furniture & Fixtures | RD Part 3: Interior Design (Division 10 & 12) | ||
| New PP Equipment | RD 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 CATEGORY | LABOR CATEGORY | FULLY BURDENED | |
| LABOR RATE | PROPOSED | |||
| HOURS | TOTAL | |||
| 0001 | TRANSITION SERVICES (TS) | Transition Planner | ||
| Public Relations Specialist | ||||
| Biomedical Equipment Technician (BMET) |
TS LABOR SUBTOTAL:
| CLIN # | WORK CATEGORY | ODC'S | RAW COSTS | GENERAL CONDITIONS | TOTAL |
| 0001 | TRANSITION 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 CATEGORY | LABOR CATEGORY | FULLY BURDENED | |
| LABOR RATE | PROPOSED | |||
| HOURS | TOTAL | |||
| 0002 | IO/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 CATEGORY | ODC'S | RAW COSTS | GENERAL CONDITIONS | TOTAL |
| 0002 | IO/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
| # | JSN | NOMENCLATURE | (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 |
| 001 | A1011 | Telephone, Desk, 1 Line | PP | |||||||
| 002 | A1012 | Telephone, Wall Mounted, 1 Line | PP | |||||||
| 003 | A1014 | Telephone, Wall Mounted, 1 Line, With Speaker | PP | |||||||
| 004 | A1015 | Telephone, Desk, Multiple Line | PP | |||||||
| 005 | A1040Z | Locker, 2 Person, Nested 'Z', 72"x12"x18" Solid P | PP | |||||||
| 006 | A5065 | Cabinet, Narcotic, U/C or Ctr, With Safe | PP | |||||||
| 007 | A5075 | Dispenser, Soap, Disposable | PP | |||||||
| 008 | A5076 | Dispenser, Hand Sanitizer, Free Standing | PP | |||||||
| 009 | A5077 | Dispenser, Hand Sanitizer, Hands-Free | PP | |||||||
| 010 | A5106 | Waste Disposal Unit, Sharps w/Glove Dispenser | PP | |||||||
| 011 | A5107 | Dispenser, Glove, Surgical/Examination, Wall Mn | PP | |||||||
| 012 | A5210 | Bracket, Television, Wall Mounted, w/Adjust Arm | PP | |||||||
| 013 | A5210P | Bracket, Television, Wall Mounted for flat screens | PP | |||||||
| 014 | A5220 | Bracket, Television, Wall Backing | PP | |||||||
| 015 | A5225 | Bracket, Dual Computer Monitor, Desk-Mounted | PP | |||||||
| 016 | A6045 | Artwork, Command Display | PP | |||||||
| 017 | A6046 | Artwork, Decorative, With Frame | PP | |||||||
| 018 | D0820 | Cleaner, Ultrasonic, 6 Quart Capacity | PP | |||||||
| 019 | E0063F | Workstation, L-Shaped w/Peninsula, Free Std, w/ | PP | |||||||
| 020 | E0075F | Workstation, L-Shaped, Freestanding, w/o Panels | PP | |||||||
| 021 | E0076 | Workstation Storage Locker, 24x24 | PP | |||||||
| 022 | E0123F | Workstation, Straight, Free Standing w/o Panels | PP | |||||||
| 023 | E0930 | Locker, Supply, 6 Drawers, Mobile, 29"W x 20"D | PP | |||||||
| 024 | E0933 | Locker, Supply, Shelf & Drawer, Mbl, 29"W x 20" | PP | |||||||
| 025 | E0948 | Cart, General Storage, Mobile, 42"H x 32"W x 22" | PP | |||||||
| 026 | F0110 | Bookcase, 3 Shelf | PP | |||||||
| 027 | F0115 | Bookcase, Open, 5 Shelf | PP | |||||||
| 028 | F0205 | Chair, Side With Arms | PP | |||||||
| 029 | F0206 | Chair, Side, Bariatric, With Arms | PP | |||||||
| 030 | F0225 | Chair, Dining Room | PP | |||||||
| 031 | F0230 | Chair, Drafting, Rotary | PP | |||||||
| 032 | F0235 | Chair, Executive, Side | PP | |||||||
| 033 | F0255A | Lounge Chair, 3-Gang with End Table | PP | |||||||
| 034 | F0300 | Chair, Task, Swivel, With Arms | PP | |||||||
| 035 | F0355 | Footstool, Straight | PP | |||||||
| 036 | F0415 | Cabinet, Filing, Lateral, Full Height, 5 Drawer | PP | |||||||
| 037 | F0420 | Cabinet, Filing, Lateral, Half Height | PP | |||||||
| 038 | F0500 | Cart, Janitor's | PP | |||||||
| 039 | F0505 | Bucket, Mop, With Wringer, 26 Quart | PP | |||||||
| 040 | F0515 | Cart, Supply, Linen | PP | |||||||
| 041 | F0750 | Table, Office, (size as required) | PP | |||||||
| 042 | F2000 | Basket, Wastepaper, Fire Resistant | PP | |||||||
| 043 | F2010 | Basket, Wastepaper, Step-On | PP | |||||||
| 044 | F2015 | Basket, Wastepaper, Metal/Plastic,2 Swinging Do | PP | |||||||
| 045 | F2025 | Container, Recycling, Small | PP | |||||||
| 046 | F2310 | Rack, Pamphlet, Wall Mounted | PP | |||||||
| 047 | F2540 | Shredder, Paper, Security | PP | |||||||
| 048 | F3025 | Board, Bulletin, Wood Framed | PP | |||||||
| 049 | F3050 | Whiteboard, Dry Erase | PP | |||||||
| 050 | F3070 | Case, Display | PP | |||||||
| 051 | F3200 | Clock, Battery, 12" Diameter | PP | |||||||
| 052 | K1552 | Brewer, Coffee, Auto, Elect, 3 Burner, Front/Back | PP | |||||||
| 053 | K4665 | Oven, Microwave, Consumer | PP | |||||||
| 054 | L0100 | Microscope, Binocular | PP | |||||||
| 055 | L0221 | Analyzer, Blood, Portable, Hand Held | PP | |||||||
| 056 | L1350 | Centrifuge, Table, Small, 3200 RPM, 6 Place | PP | |||||||
| 057 | L1400 | Centrifuge, Microhematocrit, 24 Tube | PP | |||||||
| 058 | L8520 | Shaker, Rotating, 12 Standard Tubes | PP | |||||||
| 059 | M0507 | Video Teleconferencing System | PP | |||||||
| 060 | M0512 | Television, HDTV, Large Screen, 60" | PP | |||||||
| 061 | M0515 | Television, HD, 40" Class | PP | |||||||
| 062 | M1800 | Monitor, Computer | PP | |||||||
| 063 | M1801 | Computer, Microprocessing, w/Flat Panel Monitor | PP | |||||||
| 064 | M1803 | Workstation, Computer, Wall Mounted, Adjustabl | PP | |||||||
| 065 | M1810 | Copier, Floor Standing, Digital | PP | |||||||
| 066 | M1825 | Printer, Computer | PP | |||||||
| 067 | M1830A | Printer, Label | PP | |||||||
| 068 | M1840 | Printer/Copier/Fax Combination | PP | |||||||
| 069 | M2015 | Cabinet, Storage, Flammable, Freestanding | PP | |||||||
| 070 | M2055 | Shelving, Storage, Wire, CRS, w/Adjustable Shel | PP | |||||||
| 071 | M2080 | Shelving, Storage, Solid, CRS, w/Adjustable Shel | PP | |||||||
| 072 | M2300 | Washer, Clothes, Automatic | PP | |||||||
| 073 | M2400 | Dryer, Clothes, Automatic, Electric, Household | PP | |||||||
| 074 | M3070 | Hamper, Linen, Mobile, w/Lid | PP | |||||||
| 075 | M3072 | Frame, Infectious Waste Bag w/Lid | PP | |||||||
| 076 | M3175 | Electrosurgical Unit, Dual Output | PP | |||||||
| 077 | M4010 | Scale, Infant, 0-35 Pounds | PP | |||||||
| 078 | M4205 | Otoscope/Ophthalmoscope, Desk Charger Set | PP | |||||||
| 079 | M4250 | Pump, Syringe, Infusion | PP | |||||||
| 080 | M4255 | Stand, IV, Adjustable | PP | |||||||
| 081 | M4816 | Warming Unit, Patient, Automatic/Manual, Air | PP | |||||||
| 082 | M5030 | Stool, Surgeon, Revolving | PP | |||||||
| 083 | M7265 | Counter, Pill/Tablet, Automated, Counter Mounte | PP | |||||||
| 084 | M7845 | Monitor, Physiological, Bedside, 4 Channel | PP | |||||||
| 085 | M8755 | Aspirator, Low Pressure/Low Volume, Surgical | PP | |||||||
| 086 | M8805 | Table, Instrument, Straddle | PP | |||||||
| 087 | M8810 | Stand, Mayo | PP | |||||||
| 088 | M8820 | Table, Instrument/Dressing, CRS | PP | |||||||
| 089 | M8900 | Carriage, Pail, CRS, Without Pail | PP | |||||||
| 090 | M8905 | Pail, Utility, CRS, With Carriage | PP | |||||||
| 091 | M8950 | Warmer, Blood | PP | |||||||
| 092 | R6070 | Refrigerator/Freezer, Biological, Upright, 18 Cu Ft | PP | |||||||
| 093 | R6200 | Refrigerator, U/C or F/S, 5 Cu Ft | PP | |||||||
| 094 | R6400 | Refrigerator, 5 CUFT | PP | |||||||
| 095 | R7250 | Refrigerator/Freezer, 20 Cubic Feet | PP | |||||||
| 096 | S4800 | Sterilizer, SURG INSTRU & Dressing, 10" DIA C | PP | |||||||
| 097 | U8002 | Temperature Monitor, 4-Channel | PP | |||||||
| 098 | UA003 | Dispenser, Scrub | PP | |||||||
| 099 | UL115 | Vet Hematology Analyzer | PP | |||||||
| 100 | UL116 | Analyzer, Chemistry, Veterinary | PP | |||||||
| 101 | UM025 | Cart, Storage, Oxygen, 6 E-Cylinder | PP | |||||||
| 102 | UM825 | Mat, Anti-Fatigue, 36" x 60" | PP | |||||||
| 103 | UM827 | Floor Mat, Entry, 36" x 48" | PP | |||||||
| 104 | UR001 | Freezer, Chest, 0C to -40C, 15 Cubic Ft | PP | |||||||
| 105 | UV001 | Concentrator, Oxygen, Veterinary | PP | |||||||
| 106 | UV002 | Dental Station, Veterinary | PP | |||||||
| 107 | UV004 | Vacuum, Clipper, Animal | PP | |||||||
| 108 | UV027 | Table, HI-LO, Veterinary, Mobile, w/ Scale | PP | |||||||
| 109 | UV426 | Infusion Pump, Veterinary | PP | |||||||
| 110 | UX001 | Radiographic Unit, Handheld, 75kV, 2 mA | PP | |||||||
| 111 | V0010 | Cage, Animal, Small | PP | |||||||
| 112 | V0020 | Clipper, Hair, Animal | PP | |||||||
| 113 | V0025 | Scale, Weighing, Animal, Large | PP | |||||||
| 114 | V0030 | Table, Operating, Veterinary, Hydraulic | PP | |||||||
| 115 | V0150 | Anesthesia/Ventilator System, Veterinary | PP | |||||||
| 116 | X2125 | Scanner, Ultrasound, Portable | PP | |||||||
| 117 | X3145 | Screen, X-Ray, Protective, Mobile | PP | |||||||
| 118 | X4600 | Radiographic Unit, Veterinary, 30 kW, Floating To | PP | |||||||
| 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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