Attach_3_Pricing_Schedule.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- 75F40126R00047
About this file
This is a Pricing Schedule template for RFP No. 75F40126R00047, the FDA Pacific Southwest Laboratory Building Exterior Repair Project. The document outlines the required cost structure for a Firm-Fixed-Price construction contract with four primary cost line items (CLINs): CLIN 100 covers Mobilization and pre-construction submittals; CLIN 200 addresses Structural Steel Coating Repairs, subdivided into site setup and submittals, surface preparation, coating application (2 units), and quality control/testing; CLIN 300 encompasses Concrete Crack Repair, including documentation/site setup, interior and exterior crack repair, and surface restoration/floor finishes; and CLIN 400 covers final inspection, punch list completion, and closeout documentation. Offerors must provide detailed price breakdowns segregating labor, materials, and equipment costs for all CLINs and SubCLINs, ensuring all incidental costs including travel, equipment, disposal, and logistics are incorporated within the fixed-price structure.
The schedule also includes an optional Unit Price Schedule for evaluation and equitable adjustments, featuring five unit price line items covering steel surface preparation (SF), steel coating systems (SF), railing coating (LF), concrete crack repair (LF), and concrete surface repair (SF). Additionally, a Schedule of Values requires offerors to allocate total contract value across work items with corresponding payment milestones tied to specific acceptance criteria—such as Submittals Approved, Surface Prep Accepted, Primer Accepted, Final Coating Accepted, QC & Testing Accepted, Mapping Approved, Repair Accepted, Restoration Accepted, and Final Acceptance. The schedule incorporates a 10 percent retainage structure with net payment calculations, enabling the Government to track earned value against cumulative work percentages throughout the 180-calendar-day period of performance.
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Text version
Instructions RFP No. 75F40126R00047 | IRV Exterior Repair Project Instructions and Pricing Schedule
| Offerors shall provide pricing for all CLINs and SubCLINs. |
| Pricing shall include all labor, materials, equipment, supervision, and incidentals. |
| Submit price breakdowns (labor, materials, equipment). |
| Pricing shall align with phased milestones and inspection points. |
| Offeror shall ensure all incidental travel,equipment, disposal, and logistics costs are included within the FFP CLIN pricing. |
Pricing Schedule
| CLIN | SUBCLIN | DESCRIPTION | UNIT | QTY | UNIT PRICE | AMOUNT |
| 100 | Mobilization and pre-construction submittals | LS | 1 | $0.00 | $0.00 | |
| 200 | Structural Steel Coating Repairs | |||||
| 200 | 201 | Site setup and Submittals | LS | 1 | $0.00 | $0.00 |
| 200 | 202 | Surface Preparation (all steel elements per PWS) | LS | 1 | $0.00 | $0.00 |
| 200 | 203 | Coating Application (complete and accepted) | LS | 2 | $0.00 | $0.00 |
| 200 | 204 | Quality Control and testing | LS | 1 | $0.00 | $0.00 |
| 300 | Concrete Crack Repair | |||||
| 300 | 301 | Documentation, Site Setup, and Submittals | LS | 1 | $0.00 | $0.00 |
| 300 | 302 | Concrete Crack Repair (interior and exterior complete) | LS | 1 | $0.00 | $0.00 |
| 300 | 303 | Surface Restoration / Floor Finishes | LS | 1 | $0.00 | $0.00 |
| 400 | Final inspection, punch list completion, closeout documentation, warranties | LS | 1 | $0.00 | $0.00 | |
| TOTAL | $0.00 |
Unit Prices
| Optional Unit Price Schedule (For Evaluation & Equitable Adjustments) | ||||
| ITEM | DESCRIPTION | UNIT | EST QTY | UNIT PRICE |
| UP-01 | Steel surface preparation | SF | $0.00 | |
| UP-02 | Steel coating system (3-coat system) | SF | $0.00 | |
| UP-03 | Railing coating | LF | $0.00 | |
| UP-04 | Concrete crack repair | LF | $0.00 | |
| UP-05 | Concrete surface repair | SF | $0.00 |
Schedule of Values
| CLIN/SUBCLIN | WORK ITEM | DESCRIPTION | TOTAL VALUE ($) | % OF TOTAL | CUMULATIVE % | PROPOSED PAYMENT MILESTONE | AMOUNT EARNED ($) | RETAINAGE (10%) | NET PAYMENT ($) |
| 100 | Mobilization | Mobilization and pre-construction submittals | $0.00 | 0.00% | 0.00% | Submittals Approved | $0.00 | $0.00 | $0.00 |
| 200 | Structural Steel Coating Repairs | ||||||||
| 201 | Surface Prep | Site setup and Submittals | $0.00 | 0.00% | 0.00% | Surface Prep Accepted | $0.00 | $0.00 | $0.00 |
| 202 | Primer | Surface Preparation (all steel elements per PWS) | $0.00 | 0.00% | 0.00% | Primer Accepted | $0.00 | $0.00 | $0.00 |
| 203 | Final Coats | Coating Application (complete and accepted) | $0.00 | 0.00% | 0.00% | Final Coating Accepted | $0.00 | $0.00 | $0.00 |
| 204 | QA | Quality Control and testing | $0.00 | 0.00% | 0.00% | QC & Testing Accepted | $0.00 | $0.00 | $0.00 |
| 300 | Concrete Crack Repair | ||||||||
| 301 | Crack Mapping | Documentation, Site Setup, and Submittals | $0.00 | 0.00% | 0.00% | Mapping Approved | $0.00 | $0.00 | $0.00 |
| 302 | Concrete Repair | Concrete Crack Repair (interior and exterior complete) | $0.00 | 0.00% | 0.00% | Repair Accepted | $0.00 | $0.00 | $0.00 |
| 303 | Restoration | Surface Restoration / Floor Finishes | $0.00 | 0.00% | 0.00% | Restoration Accepted | $0.00 | $0.00 | $0.00 |
| 400 | Closeout | Final inspection and turnover | $0.00 | 0.00% | 0.00% | Final Acceptance | $0.00 | $0.00 | $0.00 |
$0.00 $0.00 $0.00 $0.00
File details come from the government source that posted it. Updated .