Attachment 1-Price Forms.xlsx
XLSX spreadsheet 5 MB Posted
- Attached to
- NSWCPD SATOC Shipboard-type & Test Facilities
- Solicitation number
- W912BU-20-R-0016
About this file
This document provides details on a federal contract opportunity for shipboard-type and test facilities support services. The U.S. Army Corps of Engineers Philadelphia District is soliciting proposals for a Single Award Task Order Contract to provide construction-related industrial support services to the Naval Surface Warfare Center Philadelphia Division. Services include fabrication, installation, testing, maintenance, and removal of Navy shipboard-type equipment and machinery systems, as well as maintenance, repair, construction, and facility support. The base term of the Indefinite Delivery Indefinite Quantity contract is five years with a minimum guarantee of $50,000 and maximum ceiling of $49 million. Task orders will range from $2,500 to $6 million. Evaluation factors for award include experience, past performance, key personnel, small business utilization, and price. The solicitation number is W912BU-20-R-0016 and proposals are due by 4:30 pm EST on June 8, 2020. A pre-proposal site visit will be held on May 19, 2020. The contracting agency is the U.S. Army Corps of Engineers Philadelphia District.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2-Task Order Specifications- wage determination-drawings.pdf | ||
| Solicitation W912BU20R0016.pdf |
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Text version
SATOC Labor, G&A, OH & Profit
| Trade Code | Labor Title | YR 1 | YR 1 | YR 2 | YR 2 | YR 3 | YR 3 | YR 4 | YR 4 | YR 5 | YR 5 |
| Davis-Bacon or SCA Code | Unburdened | Burdened (G&A+OH) | Unburdened | Burdened (G&A+OH) | Unburdened | Burdened (G&A+OH) | Unburdened | Burdened (G&A+OH) | Unburdened | Burdened (G&A+OH) | |
| 11-9021 | Project / Construction Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 43-5061 | Planner/Scheduler | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 51-1011 | Craft Foreman | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 13-1041 | Quality Control/Safety Inspector | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| CARP0219-005 | Millwright/Marine Equipment Mechanic | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| ELEC0098-003 | Electricians/Controls | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 51-4121 | Welders, Cutters, Solderers, and Brazers | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| PLUM0690-002 PLUM0420-008 | Plumbers, Pipefitters, and Steamfitters | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| IRON0405-004 49-9096 | Rigger | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 51-4041 | Fabricator (Shop) / Machinist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| ENGI0542-002 23440 | Heavy Equipment Operator/Crane Operator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| BOIL0013-001 | Boilermaker | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| IRON0401-002 IRON0405-002 | Iron Worker | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| PLAS0592-011 | Cement Mason | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| PAIN0021-001 47-2141 | Painter | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| LABO0332-001 | Construction Laborer / Firewatch | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| * labor costs are unburdened rate - burdened rate calculated by multiplying G&A and OH percentages. Profit on labor is included later on task order bid sheet. | |||||||||||
| General and Administrative Expenses (G&A) as % of total labor charges | |||||||||||
| Overhead (OH) as % of total labor charges | |||||||||||
| Profit as % of total labor charges |
*Work sheets are protected. Oferrors shall input data only in unlock cells*
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