6. Task Order Pricing Table.pdf

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Attached to
General Construction Services MATOC for BEP Western Currency Facilities Federal contract opportunity
Solicitation number
2031ZA24B00011
Issued by
Department of the Treasury Bureau of Engraving and Printing

About this file

This document contains a task order pricing table template and description of work for an air handler refurbishment project at the Bureau of Engraving and Printing's Western Currency Facility in Fort Worth, Texas. The task order will be awarded under a Multiple Award Task Order Contract for general construction services at the facility with a total ceiling of $70 million. The specific scope of work involves replacing twenty-one air handling units and reintegrating them with existing building systems. Pricing will include direct costs for materials, labor, equipment, overhead, and profit for both the prime contractor and any subcontractors. A pre-bid site visit will be held on March 18, 2024 for interested offerors who must contact the listed point of contact to schedule attendance. The task order award is for a small business set-aside under NAICS 236220 with a $45 million size standard.

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Other files for this federal contract opportunity

Other files attached to General Construction Services MATOC for BEP Western Currency Facilities, newest first.
File Type Posted
2. Davis-Bacon Wage Determination.pdf PDF
5. IDIQ Pricing Table.pdf PDF
1. Past Performance Questionaire.docx DOCX document
4. SOW - Task Order - Air Handler Refurbishment (Phase 4).pdf PDF
3. SOW - General Construction IDIQ.pdf PDF
Solicitation 2031ZA24B00011.pdf PDF

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Text version

PROPOSAL FOR TASK ORDER 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 Air Handler Refurbishments, Phase 4

Western Currency Facility (WCF)

Provide all expertise, labor, tools, materials, equipment, and supervision necessary to replace twenty one (21) AHUs , fully reintegrating them with existing WCF systems.

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 .