653-21-102 Price Breakout.xlsx
XLSX spreadsheet 50 KB Posted
- Solicitation number
- 36C26024R0060
About this file
This document is a price breakout spreadsheet related to a federal contract opportunity for the renovation of Building 3 at the Roseburg VAMC. The Proposal Price Schedule tab outlines the various construction divisions and line items required, such as General Requirements, Concrete, Finishes, Plumbing, HVAC, and Electrical. Offerors must complete the yellow-highlighted areas to provide pricing for each line item. The Items tab lists the primary SLIN for the "Building 3 Seismic Retrofit" effort, which is a single Job Base priced item. The solicitation number is 36C26024R0060, and the opportunity is being issued by the Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 20. Pricing terms include fixed pricing, overhead rates, subcontract markup, and profit. No set-asides or other special requirements are specified in the document.
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Instructions
| INSTRUCTIONS | |
| 1 | Awardee is Responsible for determining accuracy of formulas to calculate all totals as well as accurately transfering totals from the Proposal Price Schedule tab to the Items tab. |
| 2 | The term “Division” used with each line item in the Proposal Price Schedule refers to the general construction industry term and association with the Construction Specification Institute or common CSI specification breakdown of work actions. These Divisions roughly match those presented to the Contractors when they review the contract document specification binders for this project as created by the architect of record. |
| 3 | The proposal price schedule is for informational purposes only and does not constitute separate billable deliverables. |
| 4 | Field office overhead and general conditions are considered to represent the same category of costs and the terms are used interchangeably. As such, this category of costs will be applied only once to the contract and to any changes, if applicable. |
| 5 | All pricing is fixed price. |
| 6 | The Items tab identifies the services to be acquired in this solicitation and is required per FAR 4.1001. |
| 7 | Both the Proposal Price Schedule tab and the Items tab are required to be fully completed for a proposal to be considered compliant with the proposal submission instructions. Each tab has yellow highlighted areas indicating where information shall be entered by the offeror. All yellow highlighted areas must be completed. If not applicable to the offer, N/A or $0.00 shall be entered. A blank space will be considered as incomplete and the proposal will be considered noncompliant. |
Proposal Price Schedule
| PRICE SCHEDULE BREAKDOWN |
| 653-24-101 Remodel Building 57 |
VA Roseburg Health Care System
| COMPANY A | ||
| LIN 0001 | ||
| Rates | Base Item | |
| General Requirements & Facility Construction | Price | |
| Division Item 1 General Requirements | N/A | $0.00 |
| Division Item 2 Existing Conditions (demolition) | N/A | $0.00 |
| Division Item 3 Concrete (furnish and install) | N/A | $0.00 |
| Division Item 4 Masonry (furnish and install) | N/A | $0.00 |
| Division Item 5 Metals (furnish and install) | N/A | $0.00 |
| Division Item 6 Woods, Plastic and Composites (furnish and install) | N/A | $0.00 |
| Division Item 7 Thermal and Moisture Protection (furnish and install) | N/A | $0.00 |
| Division Item 8 Openings (furnish and install) | N/A | $0.00 |
| Division Item 9 Finishes (furnish and install) | N/A | $0.00 |
| Division Item 10 Specialties (furnish and install) | N/A | $0.00 |
| Division Item 11 Equipment (furnish and install) | N/A | $0.00 |
| Division Item 12 Furnishes (furnish and install) | N/A | $0.00 |
| Division Item 13 Special Construction (furnish and install) | N/A | $0.00 |
| Division Item 14 Conveying Equipment (furnish and install) | N/A | $0.00 |
| Facility Services Subgroup | ||
| Division Item 21 Fire Suppression (furnish and install) | N/A | $0.00 |
| Division Item 22 Plumbing | N/A | $0.00 |
| Division Item 23 Heating, Ventilating and A/C (furnish and install) | N/A | $0.00 |
| Division Item 25 Integrated Automation | N/A | N/A |
| Division Item 26 Electric | N/A | $0.00 |
| Division Item 27 Communications | N/A | N/A |
| Division Item 28 Electronic Safety & Security | N/A | $0.00 |
| Site & Infrastructure Subgroup | ||
| Division Item 31 Earthwork | N/A | $0.00 |
| Division Item 32 Exterior Improvments | N/A | $0.00 |
| Division Item 33 Utilities | N/A | $0.00 |
| Division Item 34 Transportation | N/A | N/A |
| Division Item 35 Waterway & Marine Construction | N/A | N/A |
| Process Equipment Subgroup | ||
| Division Item 40 Process Interconnections | N/A | N/A |
| Division Item 41 Material Processing & Handling Equipment | N/A | N/A |
| Division Item 42 Process Heating, Cooling, & Drying Equipment | N/A | N/A |
| Division Item 43 Process Gas & Liquid Handling | N/A | N/A |
| Division Item 44 Pollution & Waste Control Equipment | N/A | N/A |
| Division Item 45 Industry Specific Mfg. Equipment | N/A | N/A |
| Division Item 46 Water & Wastewater Equipment | N/A | N/A |
| Division Item 48 Electrical Power Generation | N/A | N/A |
DIVISION TOTALS $0.00
| Insurance / Bonds | N/A | $0.00 |
| Taxes / Other Fees (provide itemized list) | N/A | $0.00 |
| O&M Manuals and Red Line Drawings | N/A | $0.00 |
| Overhead | Rate _% | $0.00 |
| Overhead (daily rate) | Per Day $0.00 | $0.00 |
| SubContract Mark-Up | Rate _______% | $0.00 |
| Profit | Rate _% | $0.00 |
| OVERHEAD TOTALS | $0.00 |
Other Items not Requested Above (provide itemized list) $0.00
| SLIN TOTALS | $0.00 | |
| PROPOSAL TOTAL | $0.00 |
Items
| Item Number | SLIN | Description | Quantity | Unit of Measure | Line Item Is | Unit Price | PRINCIPAL NAICS CODE | PRODUCT/SERVICE CODE |
| 0001 | 648-21-102 Building 3 Seismic Retrofit | 1 | JB | Priced | $ - 0 | 236220 | Z2DA |
File details come from the government source that posted it. Updated .