5. IDIQ Pricing Table.pdf
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- Solicitation number
- 2031ZA24B00011
About this file
This document contains an indefinite delivery indefinite quantity (IDIQ) pricing template and information on a related multiple award task order contract (MATOC) solicitation. The IDIQ pricing template appears to be a sample that contractors would use to submit pricing for individual task orders against the MATOC. The MATOC solicitation is for general construction services at the Bureau of Engraving and Printing's Western Currency Facility in Fort Worth, Texas, with a total ceiling of $70 million. The solicitation is set aside for small businesses under NAICS code 236220 with a $45 million size standard. A site visit will be held on March 18, 2024 and questions are due by April 07, 2024, with offers due by April 21, 2024. The first task order will be for air handler refurbishment and awarded to a single offeror.
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Text version
PROPOSAL FOR IDIQ CONTRACT
DATE:
CONTRACT TITLE: CONTRACT NO:
TASK ORDER NO:
OFFICE:
DESCRIPTION OF WORK:
PRIME CONTRACTOR'S WORK Revisions/Comments 1 Direct Materials 2 Sales Tax on Materials 0% of line 1 0% 3 Direct Labor 4 Insurance, Taxes, & Fringe Benefits 0% of line 3 0% 5 Rental Equipment 6 Sales Tax on Rental Equipment 0% of line 5 0% 7 Equipment Ownership 8 SUBTOTAL Add lines 1-7 9 Field Overhead 0% of line 8 0%
10 SUBTOTAL Add lines 8 & 9 Prime Remarks:
SUB-CONTRACTOR'S WORK Revisions/Comments 11 Direct Materials 12 Sales Tax on Materials 0% of line 11 0% 13 Direct Labor 14 Insurance, Taxes, & Fringe Benefits 0% of line 13 0% 15 Rental Equipment 16 Sales Tax on Rental Equipment 0% of line 15 0% 17 Equipment Ownership 18 SUBTOTAL add lines 11-17 19 Field Overhead 0% of line 18 0% 20 SUBTOTAL add lines 18 & 19 21 Home Office Overhead 0% of line 20 0% 22 Profit 0% of line 20 0% 23 SUBTOTAL Add lines 20 - 22
Sub Remarks:
24 Prime Contractor's Work from line 10 25 Sub-contractor's Work from line 23 26 SUBTOTAL add lines 24 & 25 27 Prime Overhead on sub-contractor 0% of line 25 0% 28 Prime's Home Office Overhead 0% of line 24 0% 29 Prime's Profit 0% of line 26 0% 30 SUBTOTAL add lines 26 - 29 31 Prime Contractor's Bond Premium % of line 30 % #VALUE!
32 TOTAL COST add lines 30 & 31 #VALUE!
Estimate time extension and justifications:
Prime Contractor name:
Sub-contractor name:
Signature & Title of preparer: Date
WCF MATOC
Western Currency Facility (WCF)
General construction including new construction, modifications, and renovations of existing WCF facilities.
BREAKDOWN OF DIRECT COSTS Contract No. Date:
Task Order No.
ITEMS OF WORK FOR QTY UNIT MATERIAL LABOR R EQUIPMENT
Prime Contractor Unit Cost Total Cost Unit Cost Total Cost O Days Rate Total
DIRECT Prime Contractor's TOTALS R Total (Rental) O Total (Owned)
ITEMS OF WORK FOR QTY UNIT MATERIAL LABOR R EQUIPMENT
Sub-Contractor Unit Cost Total Cost Unit Cost Total Cost O Days Rate Total
Construction Contractor
R Total (Rental) O Total (Owned)
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