Attachment (13) Construction Cost Breakdown.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- NSWCPD Building 77H Fuel Pump Controller Repairs Federal contract opportunity
- Solicitation number
- N6449823R4003
About this file
This document provides details for a forthcoming federal solicitation seeking repair services for a fuel pump controller and associated distribution system located at the Naval Surface Warfare Center in Philadelphia, Pennsylvania. Work will include replacing various piping, instrumentation, controls, and other elements to return the fuel distribution system to a state allowing for local and remote operation and monitoring of equipment. The period of performance is 160 days from notice to proceed. The acquisition will use lowest price technically acceptable evaluation criteria and best value determination. Evaluation factors are bonding, past performance, and price. Initial proposals are due by January 25, 2023. The Navy intends to award without discussions based on initial proposals. A site visit is strongly encouraged and details will be in the solicitation. The solicitation number is N6449823R4003 and will be issued on or around December 19, 2022 via SAM.gov.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N6449823R4003 Amendment 0001.pdf | ||
| SOW Attachment (8) Contractor Production Report Form.doc | DOC document | |
| N6449823R4003.pdf | ||
| SOW Attachment (3) Historical Reference Drawing.pdf | ||
| SOW Attachment (7) Mobile Construction Equipment Checklist.pdf | ||
| SOW Attachment (10) Eng_Form_4025-R.pdf | ||
| SOW Attachment (2) Control Panel As-Built Dwgs.pdf | ||
| SOW Attachment (5) Requirements for Contractor Lift Operations.pdf | ||
| SOW Attachment (6) Activity Hazard Analysis Form.docx | DOCX document | |
| SOW Attachment (9) SECNAV 5512.pdf | ||
| SOW Attachment (1) Contract Drawings.pdf | ||
| SOW Attachment (4) NSWCPD Entry Screening Assessment 1 SEPT 2022 Rev 13.pdf | ||
| Attachment (11) Bid Bond SF24.pdf | ||
| Attachment (12) Past Performance Questionnaire (PPQ).doc | DOC document |
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Text version
Sht03
| CONSTRUCTION COST ESTIMATE BREAKDOWN | |
| CONTRACTOR | ADDRESS |
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |
| $0 | ||
| SOLICITATION NUMBER | PROJECT NUMBER | WORK LOCATION |
| MATERIAL COST | LABOR COST | OTHER DIRECT COSTS | LINE TOTAL | ||||||
| LINE NO. | ITEM | QTY | UOM | UNIT | TOTAL | UNIT | TOTAL | ||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | |
| $0.00 | $0.00 | $0.00 | |||||||
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| $0.00 | $0.00 | $0.00 | |||||||
| SUBTOTALS | $0.00 | $0.00 | $0.00 | $0.00 |
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Sht02
| CONSTRUCTION COST ESTIMATE BREAKDOWN | |
| CONTRACTOR | ADDRESS |
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |
| $0 | ||
| SOLICITATION NUMBER | PROJECT NUMBER | WORK LOCATION |
| MATERIAL COST | LABOR COST | OTHER DIRECT COSTS | LINE TOTAL | ||||||
| LINE NO. | ITEM | QTY | UOM | UNIT | TOTAL | UNIT | TOTAL | ||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | |
| $0.00 | $0.00 | $0.00 | |||||||
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| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| SUBTOTALS | $0.00 | $0.00 | $0.00 | $0.00 |
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Sht01
| CONSTRUCTION COST ESTIMATE BREAKDOWN | |
| CONTRACTOR | ADDRESS |
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |
| $0 | ||
| SOLICITATION NUMBER | PROJECT NUMBER | WORK LOCATION |
| MATERIAL COST | LABOR COST | OTHER DIRECT COSTS | LINE TOTAL | ||||||
| LINE NO. | ITEM | QTY | UOM | UNIT | TOTAL | UNIT | TOTAL | ||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | |
| $0.00 | $0.00 | $0.00 | |||||||
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| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| SUBTOTALS | $0.00 | $0.00 | $0.00 | $0.00 |
&"Arial,Bold"&16FOR OFFICIAL USE ONLY
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BACK
INSTRUCTIONS FOR COMPLETING
| Col 1 Item. Description of materials required, work to be done, special equipment needed, etc. Breakdown should be in sufficient detail to |
| permit itemizing of all direct costs. |
| Col 2 Quantity. Contractor's estimate of quantity required in terms of unit of measure (column 3). Items and units of measure will be |
| furnished by the Government. Quantity estimates will be furnished by the Government only when it is anticipated that a unit price contract |
| will be issued. Otherwise, the contractor is responsible for determining quantity estimates. |
| Col 3 Unit of Measure. Description of the unit in which each item is to be estimated (examples-square yards-SY, cubic yards-CY, square |
| feet-SF, linear feet-LF, board feet-BF, each-EA, pound-LB). |
Col 4 and 5 Material Costs. Enter unit cost (Col 4) of material to be supplied and total cost (Col 5) for the item listed in column 1.
| Col 6, 7 and 8 Labor Costs. Enter in col 6 the estimated number of manhours or mandays needed to perform the work listed in column 1. |
| Enter in col 7 the average rate per manhour (manday) and in col 8 the total labor cost. |
| Col 9 Other Direct Costs. Enter estimated costs of special equipment and other items (listed in column 1) which are special to the contract |
| and of significant dollar value. |
Col 10 Line Total. Self-explanatory.
| NOTE: In addition to other totals entered on various pages, the grand total of column 10, plus overhead and profit will be shown on the last | ||||
| page as follows. | ||||
| TOTAL MATERIAL COSTS | $0.00 | |||
| SALES TAX ON MATERIALS | % | $0.00 | ||
| TOTAL LABOR COSTS | $0.00 | |||
| TOTAL OTHER DIRECT COSTS | $0.00 | |||
| TOTAL DIRECT COSTS | $0.00 | |||
| OVERHEAD | % | $0.00 | ||
| PROFIT | % | $0.00 | ||
| SUBTOTAL | $0.00 | |||
| BOND | % | $0.00 | ||
| TOTAL PROJECT COST | $0.00 |
DATE FIRM NAME
| TITLE | BY | |
| (Signature) |
&"Arial,Bold"&16FOR OFFICIAL USE ONLY
&"Arial,Bold"&16FOR OFFICIAL USE ONLY
File details come from the government source that posted it. Updated .