PricingSchedule 75F40123Q00016 A0002.xlsx

XLSX spreadsheet 15 KB Posted

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FDA San Juan Operations and Maintenance Facility Services
Solicitation number
75F40123Q00016
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This pricing schedule outlines labor categories, hourly wages, and estimates for optional periods for an indefinite delivery/indefinite quantity contract to provide operations and maintenance facility services. Key details include labor categories for positions such as project manager, field supervisor, maintenance workers, and administrative assistant. Estimates are provided for base and optional periods 1 through 4 running from 2023 through 2027 but actual pricing is left blank. Additional estimates are included for electrical, mechanical, plumbing, janitorial, architectural, fire suppression, automation, fuel, and other services. Contingency funding, materials and supplies, tools, equipment, training, licenses, insurance, uniforms, taxes, overhead and profit are also accounted for. The total not-to-exceed amount for the contract is listed as $400,000 per year.

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IDIQ Pricing Schedule

Labor Categories\TitlesNo. of Man HrsHourly WageBase Period Estimate TotalOption Period 1 2023-2024 Estimate TotalOption Period 2 2024-2025 Estimate TotalOption Period 3 2025-2026 Estimate TotalOption Period 4 2026-2027 Estimate Total
Prime contractor
Project Manager (senior)2080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Field Supervisor2080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Worker/ Team Lead 1 O&M2080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
General Maintenance Worker 12080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
General Maintenance Worker 22080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Worker/ Team Lead 2 C&GM2080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Janitor/Ground Maintenance Laborer 12080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Janitor/Ground Maintenance Laborer 22080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Janitor/Ground Maintenance Laborer 32080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant1040$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
Electrical
Generator00000
Transfer Switches00000
Lights Recycling (AQMD) (Annual)00000
Landscaping
General Services00000
Mechanical
HVAC Quarterly; (Ductwork Cleaning)00000
HVAC Annual Final Filter (box filter)00000
Air Dryer and Vacuum (Semi-annual)00000
Air Compressor (Quarterly)00000
Plumbing
Water Treatment (Monthly)00000
Pure Water Systems Maint. (Monthly)00000
Sanitary Manholes and Pit Cleaning00000
Janitorial
Pest Control00000
Trash Removal/Waste Management/Recycle00000
Architectural
Boundary Site fences00000
Crawl Space Maintenance00000
Paint00000
Corrosion Management and Prevention00000
Fire Suppresion
Fire Alarm Testing00000
Fire Extinguisher Service00000
Automation Control
Automation Services00000
Petroluem Oil and Lubrication (POL)
Diesel Tank Cleaning00000
Gasoline
Equipment Lubrication00000
Suppliers
Bottled Water Delivery00000
Subtotal00000
Contingency (for emergencies)00000
Subtotal$$$$$
Material and Supplies00000
Tools and Equipment0
One unclogging industrial piping machine similar to Rigid K-50; one drain cleaning snake auger drum machine with auto feed and 3/4 in similar to Rigid K-50; one-all terrain vehicle (ATV) with towing and hauling capabilities and plastic cargo box; one-wet pressure jet sand blasting machine; one-heavy duty battery rotary hammer drill, including its battery; two (2) industrial air blower with their hoses for confine spaces; one-inverter welding plasma machine (200 amps); one-extended multi-position heavy duty aluminum ladder (22 feet); one-6 feet aluminum ladder; one-portable battery charger with engine start (200 amps); one-industrial heavy duty stripping and waxing floor machine; one-chain saw 20 inches; one-industrial backpack leaf blower; one-heavy duty industrial lawn trimmer (minimum 30 cc and 2 hp), one-silence inverter generator with a minimum capacity of 4,000 W.
FDA Boat0
A minimum capacity of 4 persons, 12-feet long as minimum and 18 feet as maximum, either side or center console, 20 hp as minimum (motor) and 40 hp as maximum, aluminum trailer and 4 new lifeguards. A life vest shall be US Coast Guard approved. The life vest shall be auto inflatable, type III personal flotation device (PFD) and performance level of 70.The boat material shall be resistant to the intended maintenance work and capable to allow employees perform maintenance works on a flat surface. The boat shall resist impact from the walls, scratches, and other rough surfaces. The boat shall have its buoyancy well distributed along the boat. The contractor shall provide an aluminum material as the preferred option for the government. Contractor is responsible to register the boat on behalf of FDA-COR at the Puerto Rico Natural Resources Department.
100000
Training & License00000
Bond & Liability Insurance00000
Uniforms00000
Subtotal00000
Municipality Taxes00000
Overhead00000
Profit00000
Total Estimate00000
O&M and C&GM ContractNon-Standard WorksBase PeriodOpt. Period 1Opt. Period 2Opt. Period 3Opt. Period 4
(2023-2023)(2023-2024)(2024-2025)(2025-2026)(2026-2027)
Total Estimate Not-to-Exceed amount$400,000.00$400,000.00$400,000.00$400,000.00$400,000.00
Grand Total Estimate400000400000400000400000400000
Note:
1. Administrative Items includes: Office supplies, computer, furniture, cell phones, phone service, fax, postage, two way radios.
2. Operational supplies & materials includes: fuel & oil for vehicles, belts, filters, electrical, plumbing, others, cleaning materials, paint, dumpster, CFM tester\equipment.
3. Uniforms: 3 shirts, 3 pants, 1 pair of shoes per person.

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