Attachment 10 - Divisional Price Breakout.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
Y1DA--668-24-104 Replace Wayfinding for Entire Campus Federal contract opportunity
Solicitation number
36C26025R0016
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20

About this file

This file is a Price Schedule Breakdown spreadsheet for a VA Medical Center wayfinding replacement project located in Spokane, Washington. The solicitation (RFQ 36C26025R0016) covers a campus-wide wayfinding replacement with a comprehensive price breakdown across 33 construction specification divisions, including general requirements, existing conditions, concrete, masonry, electrical, communications, and other critical infrastructure categories. The pricing template requires contractors to provide detailed cost breakdowns by division, with specific instructions that all pricing is fixed price, and includes provisions for overhead, subcontract markup, profit rates, mobilization/demobilization, insurance, bonds, and other associated project costs. The project is being conducted by the Department of Veterans Affairs Veterans Health Administration for the Veterans Integrated Service Network 20, with the specific project number 668-24-104.

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Other files for this federal contract opportunity

Other files attached to Y1DA--668-24-104 Replace Wayfinding for Entire Campus, newest first.
File Type Posted
36C26025R0016 0006.docx DOCX document
Attachment 3 Exterior Wayfinding Sign Location Map V2.pdf PDF
Attachment 15 Site Visit Roster.pdf PDF
Attachment 12 RFI List Final.pdf PDF
36C26025R0016 0005.docx DOCX document
Attachment 4 668-24-104 Exterior Sign Schedule V3.xlsx XLSX spreadsheet
36C26025R0016 0004.docx DOCX document
Attachment 14 MGVAMC B5 Site Map.jpg JPG image
36C26025R0016 0003.docx DOCX document
Attachment 13 Protest Notice and Order.pdf PDF
36C26025R0016 0002.docx DOCX document
Attachment 12 RFI List.pdf PDF
Attachment 11 Prebid Site visit.pdf PDF
36C26025R0016 0001.docx DOCX document
Attachment 5 MGVAMC Combined Utilities 2022.pdf PDF
Attachment 4 668-24-104 Exterior Sign Schedule V2.xlsx XLSX spreadsheet
Attachment 2 668-24-104 Replace Wayfinding Specifications V2.pdf PDF
Attachment 1 668-24-104_Statement of Work V3.pdf PDF
Attachment 9 Wage Determination 20250627.pdf PDF
Attachment 6 Floors Plans.pdf PDF
Attachment 3 Exterior Wayfinding Sign Location Map.pdf PDF
Attachment 8 Contractor Rules of Behavior.pdf PDF
Attachment 7 Interior Sign Schedule V2.xlsx XLSX spreadsheet
36C26025R0016_1.docx DOCX document
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Instructions

PRICE SCHEDULE BREAKDOWN INSTRUCTIONS
INSTRUCTIONS
1Awardee is Responsible for determining accuracy of formulas to calcualte SubTotals and Contract Totals as well as accurately transposing totals to the Price Summary
2The 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.
3The contract line item price breakdown is for information purposes only and does not constitute separate billable deliverables.
4Field 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.
5All pricing is fixed price.

Proposal Price Schedule

PRICE SCHEDULE BREAKDOWN
RFQ: 36C26025R0016

Project Number / Title: 668-24-104 Replace Wayfinding for Entire Campus Project Location: Mann-Grandstaff VA Medical Center, Spokane, WA

RatesBase Item
Price
Division 1 General Requirements
Division 2 Existing Conditions
Division 3 Concrete
Division 4 Masonry
Division 5 Metals
Division 6 Woods, Plastic and Composites
Division 7 Thermal and Moisture Protection
Division 8 Openings
Division 9 Finishes
Division 10 Specialties
Division 11 Equipment
Division 12 Furnishings
Division 13 Special Construction
Division 14 Conveying Equipment
Division 21 Fire Suppression
Division 22 Plumbing
Division 23 HVAC
Division 25 Integrated Automation
Divison 26 Electrical
Division 27 Communications
Divison 28 Electronic Safety and Security
Division 31 Earthwork
Division 32 Exterior Improvements
Division Item 33 Utilities

SubTotals N/A $0.00

Period of Performance (FAR 52.211-10) ________ days

Mobilization / Demobilization
Insurance / Bonds
Taxes / Other Fees (provide itemized list)
O&M Manuals and Red Line Drawings
OverheadRate _______%
Overhead (daily rate)Per Day $0.00
SubContract Mark-UpRate _______%
ProfitRate _______%
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 .