Guatemala Fall Mitigation OBO Pricing Format J.3.6 doc.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Site Upgrade for Fall Hazard Protection and Mitigation Project Federal contract opportunity
- Solicitation number
- 19GT5025R0007
About this file
The document is a detailed pricing format spreadsheet for a Fall Mitigation Construction Services project at the U.S. Embassy in Guatemala City. The solicitation (19GT5025R0007) seeks a general contractor to perform site upgrades with a 90-day anticipated performance period. The pricing template breaks down potential costs across multiple construction divisions including general requirements, existing conditions, concrete, masonry, steel, earthwork, and exterior improvements, though all line items are currently populated with $0 amounts.
Key contract details include an anticipated solicitation on SAM.gov, electronic proposal submission requirements, and a firm fixed price contract type. Contractors must be SAM.gov registered at proposal submission, with proposals subject to review without further discussion. The project is managed by the Department of State's U.S. Embassy in Guatemala City, targeting site upgrades for fall hazard protection and mitigation, with a projected solicitation date of 4/8/25. Electronic submissions are limited to 10MB per email, and the government reserves the right to award based on initial offers.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFP 19GT5025R0007 - Amendment 0001 - Site Visit Questions and Answers and Minutes.pdf | ||
| RFP 19GT5025R0007 - Site Upgrade for Fall Hazard Protection and Mitigation Project.pdf | ||
| RFP 19GT5025R0007 - Site Upgrade for Fall Hazard Protection and Mitigation - Pre Solicitation Notice.pdf |
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Text version
J.3.6
| J.3.6 OBO PRICING FORMAT - C O S T B R E A K D O W N | ||||||||||||
| RFP # : | NA | |||||||||||
| PROJECT: | Fall Mitigation Construction Services | PROPOSER: | ||||||||||
| LOCATION: | U.S Embassy Guatemala City, Guatemala | DATE: | 4/8/25 | |||||||||
| MAN- | DIRECT | CONSTRUCTION | CONSTRUCTION | Subcontractor | TOTAL | OVERHEAD/ | TOTAL | |||||
| ITEM | DESCRIPTION | HOURS | CONSTRUCTION | EQUIPMENT | MATERIALS | Other | DIRECT | INDIRECT | G&A | PROFIT | PROPOSED | |
| NO. | MTL | LABOR COST | COST | COST | COST | COST | COST | COST |
| Div. 01 | GENERAL REQUIREMENTS | Quantity | 0.00% | 0.00% | 0.00% | ||||||
| Design/Engineering | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Onsite PM/Super | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Onsite QC Health and Safety | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Vehicle Rental | 1 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | $0 | $0 | |
| Fuel | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Temp. Protection | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Shipping | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Equipment Rental | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Clean-up | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Testing See Line Item Estimate for These Details | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| DBA Insurance | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Demobilization (Estimate) | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Div. 02 | EXISTING CONDITIONS - | Quantity | |||||||||
| 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Div. 03 | 033000 - Cast-in-place concrete | Quantity | |||||||||
| Please see Line Items Estimates | - 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Div. 04 | Masonry | Quantity | |||||||||
| 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Div. 05 | Steel | Quantity | |||||||||
| Guardrails | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Div. 31 | EARTHWORK | Quantity | |||||||||
| Please refer to line item estimates | 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Div. 32 | EXTERIOR IMPROVEMENTS | Quantity | |||||||||
| 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| MISC. | OTHER | Quantity | |||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Total Canopy Upgrades Cost 18 $0 $0 $0 $0 $0 $0 $0 $0 $0
| VAT - % (NOT APPLICABLE) | ||||||||||
| INDIRECT COSTS | 0% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
BONDING & INSURANCE 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0.00
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL | ||||||||||
| Div. 02 |
Div. 03
Div. 07
Div. 08
Div. 09
Div. 21
Div. 23
Div. 26
Div. 27
Div. 28
Total North 1st Flr Cost - CLIN 00 20 - 0 - 0 - 0 - 0 $0 - 0 - 0 $0
File details come from the government source that posted it. Updated .