Attachment 1 - OFFEROR PRICE EVALUATION WORKSHEET JOC IDIQ - 515-24-500.xlsx

XLSX spreadsheet 43 KB Posted

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Z1DA--Battle Creek JOC IDIQ 515-24-500
Solicitation number
36C25025R0070
Issued by

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The document is an Offeror Price Evaluation Worksheet for a Job Order Contract (JOC) Indefinite Delivery/Indefinite Quantity (IDIQ) contract at the Battle Creek VA Medical Center in Michigan. The solicitation (36C25025R0070) is issued by the Department of Veterans Affairs Veterans Health Administration for parking lot and surface marking services. The comprehensive worksheet details extensive parking lot inventory across multiple buildings, totaling 85,063 square feet, and includes specific pricing for epoxy and waterborne paint striping services.

The contract includes a base year and four additional ordering years, with estimated dollar values of $2,962,742 for normal working hours (7:00am - 5:00pm) and $500,000 for other than normal working hours for each year. The pricing includes detailed specifications for various pavement markings, such as yellow and white epoxy lines, turn arrows, stop bars, and crosswalks. The project involves restriping parking lots throughout the base, with specific focus on areas like intersections on Missile Avenue, Peacekeeper Avenue, and Summit Avenue. The total evaluated pricing sections are currently showing $0.00, suggesting this is a template or preliminary pricing document.

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Other files

File Type Posted
36C25025R0070 0004.docx DOCX document
36C25025R0070 0003.docx DOCX document
36C25025R0070 0002.docx DOCX document
Attachment 10 - Wage Determination - MI20240079 - 4-4-25 - Calhoun MI - 515-24-500.pdf PDF
36C25025R0070 0001.docx DOCX document
Attachment 5 - Safety Reqmts - Spec 01 35 26 - May 2024 - 515-24-500.pdf PDF
Attachment 3 - RFI Form - 515-24-500.doc DOC document
Attachment 8 - General Contractor Information - 515-24-500.docx DOCX document
Attachment 4 - Contractor EMR Certification Form - 515-24-500.docx DOCX document
Attachment 6 - Surety Form - 515-24-500.doc DOC document
Attachment 7 - Financial Disclosure - 515-24-500.doc DOC document
36C25025R0070.docx DOCX document
Attachment 10 - Wage Determination - MI20240079 - 2-21-25 - Calhoun MI - 515-24-500.pdf PDF
Attachment 9 - Past Performance Questionnaire - 515-24-500.doc DOC document
Attachment 2 - ATTACHMENT VAAR 852.219-75 LIMITATIONS OF SUBCONTRACTING CERT - 515-24-500.docx DOCX document
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Base Parking Lot SF

BLDG #Master SFDESCRIPTION#of SymbolsTypePkng TSF
121214Comm FacilityN/A214
122475DORMN/A475
123160DormN/A160
12818191 SW training/kitchn181
130&131773DORMSN/A773
1351445Post Office/Lemon LotN/A1445
140563Bowling Alley563
145 & 1551411Mini Mall9Arrows1411
1561337Ed Center/LibraryN/A1337
158-161433TLF'sN/A433
164 & 168426Housing Mgmt6Arrows426
166646CDC7Arrows & 1 crswlk646
1685005Cons/Wellness500
167427BW Hdqrtrs427
1674295SVS429
174 & 175811O-Club/Sak InnN/A811
178677Linen ExchangeN/A677
183 & 184341VAQN/A341
1941870Hosp Staff lot7Arrows1870
194234Hosp Emergency lotN/A234
1941523Hosp Patient lotN/A1523
196313Visitors Center2Arrows313
205316DORM316
202256Community CenterN/A256
207/Theater2055Dorm/Theater/CommunityHandcap1 crswlk2055
208718DORMN/A718
210,211,213,2172328Chow HallN/A2328
215,220,222,2242171FTAC Dorm32171
2463108Commissary12Arrows3108
260745Professional Dev cntr2Arrows745
270277Burger KingN/A277
275575Dorm West lot575
276/2841006Vet Clinic/DormN/A1006
280Base Pool2Arrows
286563Youth Center4Arrows563
289645Hsng Maint Shop645
29192Family Spt Cent2Arrows92
292512JR ROCKERSN/A512
393735Combat ArmsN/A735
420176POLN/A176
4373123BX12 Arrow4 hand caps3123
442694Bus Barn15Arrows694
445563MAIN CE pkng3Arrows563
4552200Base GymN/A2200
4601045Vehicle Trans25MPH1045
460393Vehicle trans east lot393
4752369PRIDE East lot2369
4754094Pride main pkng12Arrows4094
476365Flight Simulator365
50510505SFS/Water shop1050
521 & 526998Cocess/Road&Grnds5Arrows998
532 thru 5272049Zone #3 & LRS2049
531144DRMO(east)N/A144
543103391 Mw Maint garageN/A1033
54617591 SW Front lotN/A175
546150091SW NE Portion4Arrows1500
546300291 MW NW pkng7Arrows3002
546944MW S Center lot5Arrows944
54734255 SPS Hdqtrs5Arrows3425
583110Skills Development2Arrows110
585642Aafees gas station32 Arrows & 1EXIT642
587959SubShop2Arrows959
598101BioenvironmentalN/A101
679150SP Maint Office bldg150
692120Uniform-1 U-1120
7461037Base Ops5Arrows1037
7489015 MXS maint shop9Arrows901
758120Dock #9120
763300Dock #10300
767106Base photo lab2Arrows106
768606Logistics Hdqrtrs606
773,774,7756515 SPTG Hqs1Arrows651
846891INN Flight (South)N/A891
8484085AMXS408
781176POLN/A176
85714485 MXS Acft North lot5Arrows1448
8573675 MXS FacilitySouth lot367
859408MUNS5Arrows408
862 & 863614Docks #2 & #4N/A614
86939323BS Maint shopN/A393
870901Comm Sqdn1901
879245Liquid fuel/PowerPro3Arrows245
893195Parachute Shop3Arrows195
896265Fire Dept265
8973825 CES EOD3Arrows382
898308Heli Hanger308
970325DOCK #7N/A325
973645SUPS Storage64
9753725 MXS Maint shopN/A372
1088208Comm OpsN/A208
1115757WSAN/A0
1134 & Guide lines7000WSAN/A0
1142 &114421755MXS FacilityIncludes Yellow2175
1176725Golf ClubN/A725
85063Total SF77306

Street Paint

Area DiscriptionSquare FootageWaterborneEpoxyEpoxy RemovalTotal WaterborneTotal EpoxyTotal removal
Apply Epoxy - 4'' width "YELLOW" center skips, intesrsection turn channels,& diversion Y's (EST 8,888 Square Feet)_ Turn Channels Located on Missile Ave Intersections located at Missile/Peacekeeper Ave and Missile/Summit Ave_Diversion Y's located at main and south gates
9770$0.55$2.73$3.63$5,373.50$26,672.10$35,465.10
Apply Epoxy - 4'' width "WHITE" continuous edge line (EST 6,002) Square Feet)_White edge line is located in various areas. Construction Inspector will Identify areas during project completion.
6706$0.55$2.73$3.63$3,688.30$18,307.38$24,342.78
Apply Epoxy - 6'' width "WHITE" Intersection Turn Channels (EST 490 Square Feet)_Intersections are located on Missile/Peacekeeper Ave, Missile/Summit Ave and Missile Ave
590$0.55$2.73$3.63$324.50$1,610.70$2,141.70
Apply Epoxy - "WHITE" Turn Arrow Intersection symbol markings (8' height) QTY -29_Intersections are located on Missile/Peacekeeper Ave, Missile/Summit Ave and Missile Ave
512$0.90$5.45$3.63$460.80$2,790.40$1,858.56
Apply Epoxy - "WHITE" Stop Bars (12" width x 10' length) Est 80 Stop Bars_Stop Bars are located throughout the industrial side of the base streets. Apply Stop Bars adjacent to the Stop signs.
940$0.90$5.45$3.63$846.00$5,123.00$3,412.20
Apply Epoxy - "WHITE" Crosswalks (18" x 6' marks, 18" spaced) Est 123 Hash Marks_Crosswalks are located throughout the industrial side of the base streets.
828$0.90$5.45$3.63$745.20$4,512.60$3,005.64
base housing crosswalks and stopbars at the following_3 each at intersection of Huey Lane and Roaming road

locations_4 ea at intersection of Roaming Road and Peacekeeper Place_1 each at the intersection of H Street and Dauphin Drive

1102$0.90$5.45$3.63$991.80$6,005.90$4,000.26
Project Totals$12,430.10$65,022.08$74,226.24

Parking Form 9 Contract # FA4528-11-R-0014 Option Year 1: Furnish all labor, transportation, tools, materials, equipment, and supervision as specified in the Protective Coatings Statement of Work at Minot AFB ND for 1 Oct 2012-30 Sep 2013 DO# 5019

ITEMDESCRIPTIONEST QUANTITYUNITUnit PriceCLIN Total
1009PARKING LOTS (Striping/Arrows/Lettering/Symbols) (Section C-7)
1009AARoutine (TTP-1952 Water Borne Paint)79,100SF0.60$47,460.00
Peroid of Performance20 August 2013 thru 19 August 2014DO Total47,460.00
Description: Perform Restriping of all base parking lots.

Base Year

OFFEROR PRICE EVALUATION WORKSHEETBase Year
Solicitation No.:36C25025R0070Contractor Name
JOC IDIQContractor Cage Code
Attachment 1Date
CLIN 0001Description of ItemEstimated Dollar ValueProposed CoefficientEstimated Proposed Price
Normal Working Hours7:00am - 5:00pm Excluding Weekends and Holidays$2,962,742.00$0.00
Other Than Normal Working HoursAll Other Hours not Classified as Normal Working Hours$500,000.00$0.00
Non-Priced Negotiated CoeffficientNon - Priced Negotiated Coefficient Value$250,000.00$0.00

Total Base Year $0.00

*Coefficients quoted shall remain constant and in effect during the contract period.

Ordering Year 1

OFFEROR PRICE EVALUATION WORKSHEETOrdering Year 1
Solicitation No.:36C25025R0070Contractor Name
JOC IDIQContractor Cage Code
Attachment 1Date
CLIN 1001Description of ItemEstimated Dollar ValueProposed CoefficientEstimated Proposed Price
Normal Working Hours7:00am - 5:00pm Excluding Weekends and Holidays$2,962,742.00$0.00
Other Than Normal Working HoursAll Other Hours not Classified as Normal Working Hours$500,000.00$0.00
Non-Priced Negotiated CoeffficientNon - Priced Negotiated Coefficient Value$250,000.00$0.00

Total Base Year $0.00

*Coefficients quoted shall remain constant and in effect during the contract period.

Ordering Year 2

OFFEROR PRICE EVALUATION WORKSHEETOrdering Year 2
Solicitation No.:36C25025R0070Contractor Name
JOC IDIQContractor Cage Code
Attachment 1Date
CLIN 2001Description of ItemEstimated Dollar ValueProposed CoefficientEstimated Proposed Price
Normal Working Hours7:00am - 5:00pm Excluding Weekends and Holidays$2,962,742.00$0.00
Other Than Normal Working HoursAll Other Hours not Classified as Normal Working Hours$500,000.00$0.00
Non-Priced Negotiated CoeffficientNon - Priced Negotiated Coefficient Value$250,000.00$0.00

Total Base Year $0.00

*Coefficients quoted shall remain constant and in effect during the contract period.

Ordering Year 3

OFFEROR PRICE EVALUATION WORKSHEETOrdering Year 3
Solicitation No.:36C25025R0070Contractor Name
JOC IDIQContractor Cage Code
Attachment 1Date
CLIN 3001Description of ItemEstimated Dollar ValueProposed CoefficientEstimated Proposed Price
Normal Working Hours7:00am - 5:00pm Excluding Weekends and Holidays$2,962,742.00$0.00
Other Than Normal Working HoursAll Other Hours not Classified as Normal Working Hours$500,000.00$0.00
Non-Priced Negotiated CoeffficientNon - Priced Negotiated Coefficient Value$250,000.00$0.00

Total Base Year $0.00

*Coefficients quoted shall remain constant and in effect during the contract period.

Ordering Year 4

OFFEROR PRICE EVALUATION WORKSHEETOrdering Year 4
Solicitation No.:36C25025R0070Contractor Name
JOC IDIQContractor Cage Code
Attachment 1Date
CLIN 4001Description of ItemEstimated Dollar ValueProposed CoefficientEstimated Proposed Price
Normal Working Hours7:00am - 5:00pm Excluding Weekends and Holidays$2,962,742.00$0.00
Other Than Normal Working HoursAll Other Hours not Classified as Normal Working Hours$500,000.00$0.00
Non-Priced Negotiated CoeffficientNon - Priced Negotiated Coefficient Value$250,000.00$0.00

Total Base Year $0.00

*Coefficients quoted shall remain constant and in effect during the contract period.

TEP All Years Total Evaluated Price - All Years

Base Year$0.00
Ordering Year 1$0.00
Ordering Year 2$0.00
Ordering Year 3$0.00
Ordering Year 4$0.00
TEP$0.00

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