36C24119R0045-006.xlsx

XLSX spreadsheet 23 KB Posted

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VISN 1 SATOC Providence
Solicitation number
36C24119R0045
Issued by

About this file

This document contains a presolicitation notification for a construction procurement and a template for pricing labor, materials, subcontractors, and overhead costs.

The Department of Veterans Affairs intends to award single award task order contracts (SATOCs) for construction services at the Bedford VA Medical Center and Providence VA Medical Center. Work will involve repairs, renovations and minor alterations to existing facilities and infrastructure. Task orders will range from $25,000 to $75,000, with a $500,000 ceiling. Contractors must have bonding capacity up to $500,000 and a local office. The acquisition is set aside for service-disabled veteran-owned or veteran-owned small businesses. The NAICS code is 236220 and the size standard is $36.5 million. One SATOC will be awarded per location, though two may be awarded to one contractor. The base period of performance is five years.

The pricing template provides sections to include direct labor costs, materials, subcontractors, and overhead coefficients without assigned values. Additional costs may include taxes, benefits, shipping and handling. Items excluded from additional costs but included in coefficients are local overhead, general and administrative costs, and fee.

36C24119R0045 VISN 1 SATOC SEED Task Order Pricing Sheet.xlsx

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Text version

VA SATOC display only

LaborADD ADDITIONAL LINES IF NECESSARY
Direct LaborH&W LaborTotal Additional Costs per persFull Cost Labor /Person
Base
RateDLHH&W Rate
Additional costs are:
labor typePTO accrual
one person$ - 0$ - 0Sick Accrual
one person$ - 0$ - 0Holiday accrual
one person$ - 0$ - 0federal and state payroll taxes
one person$ - 0$ - 0fringe benefits
one person$ - 0$ - 0
one person$ - 0$ - 0
one person$ - 0$ - 0Items Not included in Additional costs, but Part of Coefficient
one person$ - 0$ - 0Local O/H
one person$ - 0$ - 0G&A
one person$ - 0$ - 0Fee
one person$ - 0$ - 0
one person$ - 0$ - 0
one person$ - 0$ - 0
Total Labor Cost$ - 0
VendorUnitUnit $QtyAdditional CostsTotal Material Cost /Item
MaterialsAdditional costs are:
one itemea$ - 0$ - 0Sales Tax
one itemea$ - 0$ - 0Material Handling
one itemea$ - 0$ - 0Shipping
one itemea$ - 0$ - 0
one itemea$ - 0$ - 0Items Not included in Additional costs, but Part of Coefficient
one itemea$ - 0$ - 0Local O/H
one itemea$ - 0$ - 0G&A
one itemea$ - 0$ - 0Fee
one itemea$ - 0$ - 0
one itemea$ - 0$ - 0
one itemea$ - 0$ - 0
one itemea$ - 0$ - 0
Total Material Cost$ - 0
SubcontractorsVendorUnitUnit $QtyTotal Material Cost /Item
Each Subcontractor Price ItemNote:
one subcontractorea$ - 0All subcontractor are required to include sales tax in their quotes
one subcontractorea$ - 0
one subcontractorea$ - 0Items Not included in Additional costs, but Part of Coefficient
one subcontractorea$ - 0Local O/H
one subcontractorea$ - 0G&A
one subcontractorea$ - 0Fee
one subcontractorea$ - 0
one subcontractorea$ - 0
one subcontractorea$ - 0
one subcontractorea$ - 0
one subcontractorea$ - 0
one subcontractorea$ - 0
Total Subcontractor Cost$ - 0
Bond Cost (if Required)as directed by each task order
Total all Costs$ - 0
CoefficientX.XXCoefficient includes:
Local O/H
Total$ - 0G&A
Fee
Insert Coefficient where X.XX is

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