2026-09-08 PN 2533105 ALF Phase 2 Step 2 Multi-Year Funding FINAL DRAFT.xlsx

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Phase 2 Construct Arabian Leopard Exhibit at the National Zoological Park
Solicitation number
33330226RT0010015
Issued by

About this file

This file is a multi-year funding schedule for Phase 2 of the Arabian Leopard Facility (ALF) construction project at the Smithsonian National Zoological Park. The document outlines the financial breakdown and timeline for the Habitats & Animal Care Building construction, which is part of SF Project No. 2533105. The Smithsonian Institution is procuring construction services through a Firm Fixed Price contract with an estimated total project value exceeding $10 million. The funding schedule details annual appropriations and disbursement schedules across multiple fiscal years, enabling the Smithsonian to plan and execute the construction phases while managing budget allocations. This file serves as the financial planning document that supports the solicitation (33330226RT0010015) for qualified contractors capable of managing the specialized requirements of construction within an active, occupied zoo environment.

The project requires contractors with demonstrated experience in multiple specialized areas, including coordination of work within an occupied historic campus with public and animal presence, installation of animal containment systems, radiant flooring, shotcrete faux rock and faux trees, and animal transfer mechanisms with remote controls. Contractors must also manage sound and vibration mitigation to protect animals in adjacent habitats and coordinate activities with Zoo operations. The multi-year funding structure reflects the complexity and phased nature of the construction work, allowing for proper resource allocation and project execution over the designated funding period while maintaining operational continuity at the National Zoological Park.

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Sheet1

ITEM 0002
Multi-Year Funding Price Proposal Breakout Form Construct

Arabian Leopard Facility (ALF) Construction Services Phase 2 – Habitats & Animal Care Building The estimated construction cost for Phase 2 – Habitats & Animal Care Building is greater than $10M.

Two Fiscal Years of Funding
FY 2027 FUNDING INCREMENT: ($4M obligated at award, or when available)
General Conditions (9 months)$ -
Mobilization$ -
Sitework$ -
Demolition$ -
Temporary Field Office$ -
Building Utilities$ -
Submittals and Shop Drawings$ -
Long Lead Item Purchases$ -
Structural concrete, substructure, foundations$ -
(including excavation and dewatering), steel framing
Masonry$ -
Mechanical, Electrical and Plumbing$ -
Mass Notification System and Communications$ -
Fire Protection$ -
Fire Alarm$ -
Integrated Automation$ -
Specialties$ -
SUBTOTAL:$ - 0
Termination Cost (Cancellation Charge)$ -
Other – Offerors shall clearly and completely describe items deleted/added to FY2027 Funding Phase$ -
(Attach pages as necessary)
Identify and include description of long-lead time items.
TOTAL FY2027:$ - 0
(Express in Words and Figures)
FY 2028 FUNDING INCREMENT: (Balance of funding obligated by 11/01/27, or when available)
General Conditions (10 months)$ -
Sitework$ -
Demolition$ -
Temporary Field Office$ -
Building Utilities$ -
Submittals and Shop Drawings$ -
Existing Conditions & HAZMAT Removal$ -
Long Lead Item Purchases$ -
Structural concrete, substructure, foundations$ -
(including excavation and dewatering), steel framing
Masonry$ -
Mechanical, Electrical and Plumbing$ -
Mass Notification System and Communications$ -
Fire Protection$ -
Fire Alarm$ -
Integrated Automation$ -
Interior Systems (partitions, walls, doors, ceilings, etc.)$ -
Specialties$ -
SUBTOTAL:$ - 0
Termination Cost (Cancellation Charge)$ -
Other – Offerors shall clearly and completely describe items deleted/added to FY 2028 Funding Phase$ -
(Attach pages as necessary)
Identify and include description of long-lead time items.
TOTAL FY2028:$ - 0
(Express in Words and Figures)

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