Attachment_M_Cost_Estimate_Form_.xlsx

XLSX spreadsheet 58 KB Posted Jul 15, 2024

Attached to: HAFC_HOSP_WAYSIDES PLAN, DESIGN, FAB Federal contract opportunity
Solicitation number: 140P2124R0072
Issued by: Department of the Interior National Park Service

About this file

Written by GovTribe AI · Aug 3, 2024

This document appears to be an Attachment M: Cost Estimate Form for a federal contract opportunity. It provides a detailed cost breakdown for various phases of the contract including pre-proposal, proposal, design, pre-production, custom elements, audio description, production, and closeout. The cost estimates cover labor hours and rates as well as direct expenses such as travel, materials, and shipping.

The related federal contract opportunity is for the HAFC_HOSP_WAYSIDES PLAN, DESIGN, FAB requirement, solicited by the Department of the Interior National Park Service. The solicitation number is 140P2124R0072. This contract will likely involve planning, designing, and fabricating wayside exhibits. The cost estimate form provides a template for offerors to submit their proposed pricing for the various work elements.

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Other files for this federal contract opportunity

Other files attached to HAFC_HOSP_WAYSIDES PLAN, DESIGN, FAB, newest first.
File	Type	Posted
Sol_140P2124R0072_Amd_0002.pdf	PDF	Aug 9, 2024
HOSP_wayside_exhibit_2_0002.jpg	JPG image	Aug 9, 2024
HOSP_wayside_exhibit_1_0002.jpg	JPG image	Aug 9, 2024
Sol_140P2124R0072_Amd_0001.pdf	PDF	Aug 3, 2024
Attachment_A_Wayside_Exhibit_Specifications.pdf	PDF	Jul 15, 2024
Attachment_C_Wayside_Proposal_Sample.pdf	PDF	Jul 15, 2024
Attachment_E_Intellectual_Property_Guidelines_for_Harpers_Ferry_Center_Interpretive_Media.pdf	PDF	Jul 15, 2024
Attachment_H_Wayside_Design_Development_3_Sample.pdf	PDF	Jul 15, 2024
Attachment_B_Programmatic_Accessibility_Guidelines_for_National_Park_Service_Interpretive_Media.pdf	PDF	Jul 15, 2024
Attachment_N_Past_Performance_Questionnaire.pdf	PDF	Jul 15, 2024
Attachment_I_Typographic_Standards.pdf	PDF	Jul 15, 2024
Attachment_F_Wayside_Exhibit_Map_Standards.pdf	PDF	Jul 15, 2024
Attachment_G_Visitor_Information_Sign_System.pdf	PDF	Jul 15, 2024
Attachment_J__Wayside_Exhibits_File_Naming_and_Folder_Structure.pdf	PDF	Jul 15, 2024
Attachment_K_HFC_Editorial_Style_Guide.pdf	PDF	Jul 15, 2024
Attachment_D_Wayside_Exhibit_Planner.pdf	PDF	Jul 15, 2024
Sol_140P2124R0072.pdf	PDF	Jul 15, 2024
Attachment_L_Trailhead_Signage_Annotated_Examples.pdf	PDF	Jul 15, 2024

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SUMMARY

Attachment M: Cost Estimate Form
Cost Estimate Form
TOTAL LABOR COST	0	hours	$ - 0	Notes
DIRECT EXPENSES		Travel	$ - 0
Materials (includes __% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total			$ - 0

PRE PROPOSAL
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Travel			$ - 0
Materials (includes __% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total PRE PROPOSAL Estimate			$ - 0

PROPOSAL
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Materials (includes __% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total PROPOSAL Estimate			$ - 0

DESIGN
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Materials (includes __% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total DESIGN Estimate			$ - 0

PRE PRODUCTION
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Materials (includes __% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total PRE PRODUCTION Estimate			$ - 0
			$ - 0

CUSTOM ELEMENTS
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Materials (includes __% markup)			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total CUSTOM ELEMENTS Estimate			$ - 0

AUDIO DESCRIPTION
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Materials (includes __% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total AUDIO DESCRIPTION Estimate			$ - 0

PRODUCTION
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Materials (includes __% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total PRODUCTION Estimate			$ - 0

CLOSEOUT
LABOR COST	0	hours	$ - 0
DIRECT EXPENSES
Materials (includes __% markup)			$ - 0
Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total CLOSEOUT Estimate			$ - 0
TOTAL PRODUCTION and INSTALLATION COST			$ - 0

PRE PROPOSAL

Pre Proposal PHASE WORKSHEET

LABOR COST		hours	cost
REGULAR LABOR		0	$ - 0
TRAVEL STATUS LABOR		0	$ - 0
TOTAL LABOR		0	$ - 0
DIRECT EXPENSES
Direct Expense- Travel			$ - 0
Direct Expense- Materials (includes markup)			$ - 0
Direct Expense- Shipping-Freight			$ - 0
TOTAL DIRECT EXPENSES			$ - 0
Total Pre Proposal Phase			$ - 0
Expense Category	Total	Unit	Unit Cost	Total
Pre Proposal Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	hours	$ - 0
Designer	hours	$ - 0
Planner	hours	$ - 0
Writer	hours	$ - 0
Audio Describer	hours	$ - 0
TOTAL REGULAR LABOR	hours	$ - 0
Labor- Travel To and From Site/ Half Negotiated Regular Hourly Rate
Project Manager Travel Rate	hours	$ - 0
Designer Travel Rate	hours	$ - 0
Planner Travel Rate	hours	$ - 0
Audio Describer	hours	$ - 0
TOTAL TRAVEL RATE LABOR	hours	$ - 0
TOTAL CONTRACTOR LABOR COST	hours	$ - 0

	# of people	# per person	subtotal
Airfare - roundtrip continental US			0	Each	$ - 0
Lodging			0	nights	$ - 0
Per Diem- Full day			0	days	$ - 0
Per Diem- first and last day			0	days	$ - 0
Rental Car			0	days	$ - 0
Gas, Misc. Parking, Tolls, Taxes, Etc.			0	days	$ - 0

Total Travel Direct Expenses			$ - 0
Direct Expense-Materials
Meeting Materials and Handouts	Each		$ - 0
Subtotal Direct Expenses- Materials			$ - 0
Total Materials With Mark-up		$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit		$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE			$ - 0

PRE-PROPOSAL PHASE TOTAL COST $ - 0

PROPOSAL

Proposal PHASE WORKSHEET

LABOR COST				hours	cost
REGULAR LABOR				0	$ - 0
TOTAL LABOR				0	$ - 0
DIRECT EXPENSES
Direct Expense- Materials (includes markup)					$ - 0
Direct Expense- Shipping-Freight					$ - 0
TOTAL DIRECT EXPENSES					$ - 0
Total Proposal Phase					$ - 0
Expense Category	Count (# of waysides)	hours per	total #	Unit	Unit Cost	Total
Proposal Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0
Designer	0	hours	$ - 0
Planner	0	hours	$ - 0
Writer	0	hours	$ - 0
TOTAL CONTRACTOR REGULAR LABOR	0	hours	$ - 0

Direct Expense-Materials
11x17 Color Prints	Each	$ - 0
Subtotal Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

PROPOSAL PHASE TOTAL COST $ - 0

Design PHASE WORKSHEET

LABOR COST				hours	cost
REGULAR LABOR				0	$ - 0
TOTAL LABOR				0	$ - 0
DIRECT EXPENSES
Direct Expense- Materials (includes markup)					$ - 0
Direct Expense- Shipping-Freight					$ - 0
TOTAL DIRECT EXPENSES					$ - 0
Total Design Phase					$ - 0
Expense Category	Count (# of waysides)	hours per	total #	Unit	Unit Cost	Total
Design Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0
Designer	0	hours	$ - 0
Planner	0	hours	$ - 0
Writer	0	hours	$ - 0
TOTAL CONTRACTOR REGULAR LABOR	0	hours	$ - 0

Direct Expense-Materials
11x17 Color Prints	Each	$ - 0
Subtotal Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0

Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

DD PHASE TOTAL COST $ - 0

Pre Production I PHASE WORKSHEET

LABOR COST				hours	cost
REGULAR LABOR				0	$ - 0
TOTAL LABOR				0	$ - 0
DIRECT EXPENSES
Direct Expense- Materials (includes markup)					$ - 0
Direct Expense- Shipping-Freight					$ - 0
TOTAL DIRECT EXPENSES					$ - 0
Total Pre-Production Phase					$ - 0
Expense Category	Count (# of waysides)	hours per	total #	Unit	Unit Cost	Total
Pre-Production Phase

Labor- Negotiated Regular Hourly Rate
Project Manager	0	hours	$ - 0
Designer	0	hours	$ - 0
Planner	0	hours	$ - 0
Writer	0	hours	$ - 0
TOTAL CONTRACTOR REGULAR LABOR	0	hours	$ - 0

Direct Expense-Materials
Full Size Proofs	Each	$ - 0
3D Prints	Each	$ - 0
Subtotal Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0

Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

PP PHASE TOTAL COST $ - 0

Custom Elements Custom Elements PHASE WORKSHEET

LABOR COST				hours	cost
REGULAR LABOR				0	$ - 0
TOTAL LABOR				0	$ - 0
DIRECT EXPENSES
Direct Expense- Materials (includes markup)					$ - 0
TOTAL DIRECT EXPENSES					$ - 0
Total Custom Elements Phase					$ - 0
Expense Category	Count	hours per	# total	Unit	Unit Cost	Total	Notes
Custom Elements Phase

Labor- Negotiated Regular Hourly Rate
Cartographer	0	hours	$ - 0
3D Artist	0	hours	$ - 0
Illustrator	0	hours	$ - 0
TOTAL CONTRACTOR REGULAR LABOR	0	hours	$ - 0

Direct Expense - Graphics
License and Acquisition	Each	$ - 0
Photography	Each	$ - 0
Total Direct Expenses Graphics		$ - 0

TOTAL CONTRACTOR DIRECT EXPENSE $ - 0

CUSTOM ELEMENTS PHASE TOTAL COST $ - 0

Audio Description PHASE WORKSHEET

LABOR COST				hours	cost
REGULAR LABOR				0	$ - 0
TOTAL LABOR				0	$ - 0
DIRECT EXPENSES
Direct Expense- Materials (includes markup)					$ - 0
Direct Expense- Shipping-Freight					$ - 0
TOTAL DIRECT EXPENSES					$ - 0
AD Phase					$ - 0
Expense Category	Count (# of waysides)	hours per	#	Unit	Unit Cost	Total	Notes
AD Phase

Labor- Negotiated Regular Hourly Rate
Project Manager (oversight)	0	hours	$ - 0
Audio Describer	0	hours	$ - 0
TOTAL CONTRACTOR REGULAR LABOR	0	hours	$ - 0

Direct Expense-Materials

Subtotal Direct Expenses- Materials				$ - 0
Total Materials With Mark-up			$ - 0	$ - 0
Direct Expense-Shipping/Freight
Shipping/Freight Cost	0	unit		$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE				$ - 0

AD PHASE TOTAL COST $ - 0

Prod Production PHASE WORKSHEET

LABOR COST				hours	cost
REGULAR LABOR				0	$ - 0
TOTAL LABOR				0	$ - 0
DIRECT EXPENSES
Direct Expense- Materials (includes markup)					$ - 0
Direct Expense- Shipping-Freight					$ - 0
TOTAL DIRECT EXPENSES					$ - 0
Production Phase					$ - 0
Expense Category	Count (# of waysides)	hours per	#	Unit	Unit Cost	Total	Notes
Production phase
Labor- Negotiated Regular Hourly Rate
Project Manager			0	hours		$ - 0
Exhibit Specialist (Fabrication Detailer)			0	hours		$ - 0
TOTAL CONTRACTOR REGULAR LABOR			0	hours		$ - 0

Direct Expense-Materials
Wayside Exhibit Bases	Each	$ - 0
Wayside Exhibit Panels	Each	$ - 0
Wayside Exhibit Tactile Models	Each	$ - 0
Subtotal Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0
Direct Expense-Shipping/Freight
Packing/Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

PRODUCTION PHASE TOTAL COST $ - 0

Closeout Closeout PHASE WORKSHEET

LABOR COST			hours	cost
REGULAR LABOR			0	$ - 0
TOTAL LABOR			0	$ - 0
DIRECT EXPENSES
Direct Expense- Materials (includes markup)				$ - 0
Direct Expense- Shipping-Freight				$ - 0
TOTAL DIRECT EXPENSES				$ - 0
Total Closeout Phas				$ - 0
Expense Category	Comment	#	Unit	Unit Cost	Total	Notes
Closeout Phase

Labor- Negotiated Regular Hourly Rate
Designer	0	hours	$ - 0
	0	hours	$ - 0
TOTAL CONTRACTOR REGULAR LABOR	0	hours	$ - 0

Direct Expense-Materials
USB Drive	Each	$ - 0
Subtotal Direct Expenses- Materials		$ - 0
Total Materials With Mark-up		$ - 0

Direct Expense-Shipping/Freight
Shipping/Freight Cost	unit	$ - 0
TOTAL CONTRACTOR DIRECT EXPENSE		$ - 0

CLOSE OUT PHASE TOTAL COST $ - 0

File details come from the government source that posted it. Updated Aug 3, 2024.