663-CSI-020 Price Breakout.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 36C26024R0098
About this file
This document is a Price Schedule Breakdown template for a federal contract opportunity to Renovate Building 100, 2nd Floor for CT Replacement at the VA Puget Sound Health Care System in Seattle, WA.
The solicitation number is 36C26024R0098, and the project number is CON 663-CSI-020. The contract is a single, Firm-Fixed-Price Construction Contract with a total estimated value between $1,000,000 and $2,000,000. The work involves renovating approximately 1,500 square feet of space to install two new CT scanners, including room construction, mechanical, electrical, and other associated work. The project will be completed in two phases over 180 days and 105 days, respectively. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and offers are due by August 22, 2024. The contracting agency is the Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 20.
View the file
Other files
Show all 18
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Instructions
| PRICE SCHEDULE BREAKDOWN INSTRUCTIONS | |
| INSTRUCTIONS | |
| 1 | Awardee is Responsible for determining accuracy of formulas to calcualte SubTotals and Contract Totals as well as accurately transposing totals to the Price Summary |
| 2 | The term “Division” used with each line item in the 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 contract line item price breakdown is for information 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. |
Proposal Price Schedule
| PRICE SCHEDULE BREAKDOWN |
| RFP: 36C26024R0098 |
Project Number / Title: CON 663-CSI-020 RENOVATE BUILDING 100, 2ND FLOOR FOR CT REPLACEMENT Project Location: VAPSHCS, SEATTLE, WA
| Rates | Base Item | |
| Price | ||
| Division 1 General Requirements | N/A | $0.00 |
| Division 2 Existing Conditions | N/A | $0.00 |
| Division 3 Concrete | N/A | $0.00 |
| Division 4 Masonry | ||
| Division 5 Metals | N/A | $0.00 |
| Division 6 Woods, Plastic and Composites | N/A | $0.00 |
| Division 7 Thermal and Moisture Protection | N/A | $0.00 |
| Division 8 Openings | N/A | $0.00 |
| Division 9 Finishes | N/A | $0.00 |
| Division 10 Specialties | N/A | $0.00 |
| Division 11 Equipment | ||
| Division 12 Furnishings | ||
| Division 13 Special Construction | N/A | $0.00 |
| Division 14 Conveying Equipment | ||
| Division 21 Fire Suppression | N/A | $0.00 |
| Division 22 Plumbing | N/A | $0.00 |
| Division 23 HVAC | ||
| Division 25 Integrated Automation | ||
| Divison 26 Electrical | ||
| Division 27 Communications | ||
| Divison 28 Electronic Safety and Security | ||
| Division 31 Earthwork | N/A | $0.00 |
| Division 32 Exterior Improvements | N/A | $0.00 |
| Division Item 33 Utilities | N/A | $0.00 |
SubTotals N/A $0.00
Period of Performance (FAR 52.211-10) ________ days
| Mobilization / Demobilization | N/A | $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 _______% | N/A |
| Overhead (daily rate) | Per Day $0.00 | N/A |
| SubContract Mark-Up | Rate _______% | N/A |
| Profit | Rate _______% | N/A |
| SubTotals | $0.00 |
Other Items not Requested Above (provide itemized list) $0.00
CONTRACT TOTALS $0.00
File details come from the government source that posted it. Updated .