5. IDIQ Pricing Table.pdf
PDF 122 KB Posted
- Attached to
- General Construction Services MATOC for BEP Western Currency Facilities Federal contract opportunity
- Solicitation number
- 2031ZA24B00011
About this file
This document contains an indefinite delivery indefinite quantity (IDIQ) pricing template and information on a related federal contract opportunity for general construction services. The IDIQ pricing template provides a breakdown of direct and indirect costs for both prime and subcontractors. It includes line items for materials, labor, equipment rental and ownership, overhead rates, profit, bonding costs, and total estimated costs. The related federal contract opportunity is a multiple award task order contract solicitation for general construction services at the Bureau of Engraving and Printing's Western Currency Facility in Fort Worth, Texas. The total small business set-aside is under NAICS code 236220 with a $45 million size standard. The MATOC ceiling is $70 million and task orders will define the scope of individual projects. An initial site visit is scheduled for March 18, 2024. The task order for Air Handler Refurbishment (Phase 4) will be awarded to a single offeror.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 2. Davis-Bacon Wage Determination.pdf | ||
| 1. Past Performance Questionaire.docx | DOCX document | |
| 4. SOW - Task Order - Air Handler Refurbishment (Phase 4).pdf | ||
| 6. Task Order Pricing Table.pdf | ||
| 3. SOW - General Construction IDIQ.pdf | ||
| Solicitation 2031ZA24B00011.pdf |
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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)
File details come from the government source that posted it. Updated .