Attachment 3 - Barriers Bid Chart.xlsx

XLSX spreadsheet 380 KB Posted

Attached to
FASTC Barrier Replacement
Solicitation number
19AQMM26R0459
Issued by

About this file

This is a cost breakdown and bid chart for the FASTC Barrier Replacement Project that establishes the pricing structure for a construction project involving barrier removal, site preparation, and installation of new barriers. The document is organized by construction divisions and includes line items for General Requirements (site supervision, QC, safety, and temporary facilities), Existing Conditions/Demo (removal of 149 existing barriers and disposal documentation), Earthwork/Grading (grading, leveling, compaction, and gravel supply), and Exterior Improvements (installation of 249 new barriers per Statement of Work and manufacturer requirements, freeze protection, QC testing, paint/stenciling, and relocation of existing barriers as identified). All cost values in the bid chart are currently listed as $0.00, indicating this is a template awaiting contractor pricing input.

The document also contains supplementary information including IDIQ contract definitions, internal funding rules regarding AQM fees (1.35%), WCF fees (14%), GSA RWA fee structures, and detailed requirements for asbestos abatement procedures with a comprehensive checklist for the removal and disposal process. Additional sections address white board/TV installation specifications, client-supplied doors, accessibility requirements, material and labor availability assumptions, work hour parameters (6-hour standard business days with weekend-only asbestos work), and compliance requirements for permits and existing condition restoration. The estimate assumes no hazardous materials will be discovered beyond the asbestos tiles already identified and is based on prevailing market rates in the Blackstone, Virginia area with standard labor availability and uninterrupted site access during business hours.

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Cost Breakdown

Project:FASTC Barrier Replacement
Project Lead:
ItemsAmount
DIV 01- General Requirements0.00
Site Supervision (QC and Safety)0.00
Temporary Toilet0.00
DIV 01 – GENERAL REQUIREMENTS TOTAL0.00
DIV 02 – EXISTING CONDITIONS / DEMO
Barrier Removal (149 ea)0.00
Disposal documentation and certification0.00
DIV 02 – EXISTING CONDITIONS / DEMO TOTAL0.00
DIV 31 – EARTHWORK / GRADING
Grading, Leveling, and Compaction0.00
Gravel Supply & Placement0.00
Temporary sediment and environmental controls as needed0.00
DIV 31 – EARTHWORK / GRADING TOTAL0.00
DIV 32 – EXTERIOR IMPROVEMENTS
Install new barriers (249 ea) complete per SOW and manufacturers requirements0.00
Freeze Protection0.00
QC, testing, and acceptance0.00
Paint and stenciling as required0.00
Relocate existing barriers as identified0.00
DIV 32 – EXTERIOR IMPROVEMENTS TOTAL0.00
Total0.00

&"-,Regular"&10&A &"-,Regular"&10Page &P of &N

Furniture ROM-IGCE

Project:0.0Revision #:0.0
Date:12/31/99Revision Date:No Revisions
TagDescriptionQty.Estimate Ea.Total
Small PO with task chair1.0$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal Product$0.00
20%Delivery & Installation (20%)$0.00
Subtotal including D&I$0.00
Design Fee?
15%Contingency (15%)$0.00
Subtotal w/Contingency$0.00
5%Storage?$0.00
0%Storage Fee (12%), if applicable

Watson, Eric: Watson, Eric:

What is Construction IDIQ?

An Indefinite Delivery/Indefinite Quantity (IDIQ) contract is a type of contract used by government agencies to procure supplies and services when the exact quantities and times of future deliveries are not known at the time of contract award.

Here are some key points:

Key Components of IDIQ Contracts

Base Contract: Establishes the fundamental terms, scope of work, pricing structures, and contractual obligations.

Task Orders: Specific work assignments issued under the base contract, detailing delivery requirements, performance metrics, and precise pricing.

Contract Period: Typically spans multiple years and may include option periods.

Order Quantities: Defines minimum and maximum order quantities and establishes an overall ceiling value.

Benefits for Government Agencies

Streamlined Procurement Process: Reduces administrative burden and simplifies contract management.

Flexibility: Allows agencies to adjust order quantities and respond to changing needs.

Cost Control: Predetermined pricing structures and budget predictability.$0.00
Subtotal including contingency and fees$0.00
1.35%AQM Fee (1.35%) applied to Subtotal including contingency and fees

Watson, Eric: Watson, Eric:

Acquisition Fee that started out being the AQM Fee then changed to OPE Fee and now is the Global Acquisition (GA) Fee. These names reflect the recent name changes of the Acquisition department.$0.00
14%WCF Fee (14%) applied to Subtotal w/Contingency$0.00
Grand Total$0.00

Quick reference (1b)

AQM FEE Quick reference breakdown

Description of Expense (Category)AQM FEE 1.35%?Funding ActionRules: We don’t double charge fees
DesignYesAcquisitions/GSAThe WCF 14% Fee is charged against the total of all Category expenses, excluding any GSA or AQM fees.
ConstructionYesAcquisitions/GSA
EscortsYesAcquisitions
CST’sYesAcquisitions
MovesNoWork order-Paid on the back side directly by WCF/EX
Physical and Technical Security (locks & labor)NoWork order-Paid on the back side directly by WCF/EX
FurnitureYesAcquisitions
Specialty ChargesYesThese are items like setting up utilities or getting permits….funding action depends on who we are paying. Charge AQM fee just to cover any possible additional expenses.
TravelNot used, No longer billing customer for Project related travel
Access Control (DME)YesAcquisitions
IT/AV Infrastructure (TWD)NoWork order-Paid on the back side directly by WCF/EXThe WCF 14% is NOT charged against TWD work.
Notes:
Leased Buildings = All projects that incorporates/includes the building infrastructure, even just a power outlet, must go through GSA and the work will be performed by the landlord’s contractor. Building Examples: SA-15, SA-9, SA-5 (Special exception – SA-7’s, FMS has delegation to work on the inside of the buildings. Anything on the outside must go through GSA, Landlord.)
Federally owned = RPM/FMS has delegation (**typically up to $500,000). Anything over, must go through GSA. Building Examples: HST, SA-20, SA-1 (If for some reason the project cannot be completed using FMS or the IDIQ, we still have the option of sending the project cost to GSA to execute.)
*Also, the delegation threshold for HST was rasied and the new limit for the Congressional prospectus threshold for alterations for this FY is set for around $3.9M. We are in the process of raising it for some of our other buildings around HST (SA-1, 5, parts of 9, etc).

Department of State Owned (this is rare.) = We have full delegation. Building Example: FSI Campus (If for some reason the project cannot be completed using FMS or the IDIQ, we still have the option to send to GSA to execute.)

Quick reference

AQM FEE Quick reference breakdown

Description of Expense (Category)AQM FEE 1.35%?Funding ActionRules: We don’t double charge fees
DesignYesAcquisitions/GSAThe WCF 14% Fee is charged against the total of all Category expenses, excluding any GSA or AQM fees.
ConstructionYesAcquisitions/GSA
EscortsYesAcquisitions
CST’sYesAcquisitions
MovesNoWork order-Paid on the back side directly by WCF/EX
Physical and Technical Security (locks & labor)NoWork order-Paid on the back side directly by WCF/EX
FurnitureYesAcquisitions
Specialty ChargesYesThese are items like setting up utilities or getting permits….funding action depends on who we are paying. Charge AQM fee just to cover any possible additional expenses.
TravelNot used, No longer billing customer for Project related travel
Access Control (DME)YesAcquisitions
IT/AV Infrastructure (TWD)NoWork order-Paid on the back side directly by WCF/EXThe WCF 14% is NOT charged against TWD work.

Asbestos Checklist

Asbestos Removal Check Sheet
Asbestos removal is accomplished by a specialty contractor who understands the federal and state regulations regarding the handling and disposal of the material. The process of asbestos removal is divided into many individual steps. An accurate estimate can be calculated only after all the steps have been priced.

The steps are generally as follows:

1. Obtain an asbestos abatement plan from an industrial hygienist.

1b. Obtain an building Survey-Commercial Building.

2. Monitor the air quality in and around the removal area and along the path of travel between the removal area and transport area. This establishes the background contamination.

3. Construct a two-part decontamination chamber at entrance to removal.

4. Install a HEPA filter to create a negative pressure in the removal area.

5. Install wall, floor and ceiling protection as required by the plan, usually area 2 layers of fireproof 6 mil polyethylene.

6. Industrial hygienist visually inspects work area to verify compliance with plan.

7. Provide temporary supports for conduit and piping affected by the removal process.

8. Proceed with asbestos removal and bagging process. Monitor air quality as described in Step #2. Discontinue operations when contaminate levels exceed applicable standards.

9. Document the legal disposal of materials in accordance with EPA standards.

10. Thoroughly clean removal area including all ledges, crevices and surfaces.

11. Post abatement inspection by industrial hygienist to verify plan compliance.

12. Provide a certificate from a licensed industrial hygienist attesting that contaminate levels are within acceptable standards before returning area to regular use.

Site count:Disposal WtAsbestos PlanERROR:#REF!
Sq Ft4,234Old Carpet6351.0Asbestos RemovalERROR:#REF!
Ceiling Ht9Padding3387.2000000000003Asbestos Disposal$0
Doors18Asbestos Tiles10161.6Asbestos TotalERROR:#REF!
Windows11Moving TotalERROR:#REF!
VentsUnknownOther Material846.8000000000001Plastic 6 mil (rolls)

Watson, Eric: Watson, Eric:

The rolls are 10' x 100' @ $70.00 x 35

35
Total Debris (lbs)20,747
Move Count:Cabinet17.0Bookcase3.0Refrig.3.0
Desk18.0Table9.0Sofa10.0Microw.2.0
Chairs (Off)18.0End Table14.0Chair52.0Other:Copier 3

GSA RWA Fee

GSA's RWA Fee Structure
RateRange – LowRange – HighMaximum Fee for Range
Flat $500$0$1,999$500
25%$2,000$4,999$1,250
23%$5,000$9,999$2,300
21%$10,000$14,999$3,150
19%$15,000$19,999$3,800
17%$20,000$24,999$4,250
15%$25,000$49,000$7,500
14%$50,000$99,999$14,000
13%$100,000$149,999$19,500
12%$150,000$199,999$24,000
11%$200,000$249,999$27,500
10%$250,000$349,999$35,000
9%$350,000$499,999$45,000
8%$500,000$749,999$60,000
7%$750,000$1,249,999$87,000
6%$1,250,000$1,999,999$120,000
5%$2,000,000$2,999,999$150,000
4%$3,000,000$4,999,999$200,000

What is the RWA Fee Structure?

The RWA fee structure applies a stepped percentage to the overall direct project costs. The fee percentage rate decreases as total project costs rise. The chart below shows the fee structure, including ranges of the project cost and rate applied.

Note that this fee structure will apply to all project costs except for certain personal property expenses. Recurring RWAs are charged a flat $500 RWA fee.

Background and Benefits:

The Public Buildings Service is mandated by federal law to recover the full cost of providing reimbursable work, and we aim to do so while providing our customers with the highest level of service. Every few years we reevaluate the fee structure to ensure we meet our fiscal obligations while identifying ways to make project delivery more efficient.

Example of the RWA Fee:

RWAs within the $200,000 - $249,999 range will have an 11% fee applied. Under the RWA fee structure, the fee for a project with a cost of $200,000 would be $22,000 while a project with a cost of $240,000 would have a $26,400 fee.

Fee for Severable Services:

Severable Services on N type RWAs are charged the stepped percentage RWA fee.

Recurring RWAs (typically Overtime utilities in GSA-owned space) are charged a flat $500 fee per child estimate.

Do not adjust list
Bureau Allotment
Drop Down
Unknown
A 1018
A 1023
A 1027
A 1050
A 1058
A 1060
A 1061
A 1062
A 1071
A 1076
A 1077
A 1084
A 1086
A 1087
A 1091
A 1093
A 2029
A 2043
A 2050
A 2058
AF 1015
AVC 1033
AVC A002
BP 1085
CA 1044
CA 1045
CA 2020
CA 2021
CA 2022
CA 2023
CA 2027
CA 3001
CA 3002
CA 3003
CA 3004
CA 3005
CCR 1098
CDP 1049
CPR 1002
CSO 1066
CT 1068
DRL 1051
DRL 1056
DS 1052
DS 1069
DS 1073
DS 1074
DS 2048
EAP 1013
EAP 2013
EB 1005
ECA 1072
ENR 1046
EUR 1012
FSI 1031
GPA 1022
H 1009
HR 1025
HR 1055
HR 1083
HR 2025
HR 2069
IBC 1041
IIP 1096
IIP D628
IJC 1042
INL 106
INL 107
INL 109
INL 2071
INL 2073
INL 2074
INR 1006
IO 1021
IO 1070
IO 2018
IRM 1019
IRM 8730
ISN 1026
ISN 1054
K 1007
K 2003
L 1004
M 1082
MED 1078
MED 6025
NEA 1014
OBO 1030
OBO 1089
OBO 2031
OES 1008
OES 1016
OIG 1079
PA 1022
PM 1039
PRM 1037
PRM 2037
RM 1017
RM 1036
RM 1063
RM 1064
RM 1065
RM 2054
S 1001
S 1040
S 1047
S A003
S A004
SCA 1010
SCA 2063
SCA 2064
WCF 8611
WCF 8614
WCF 8615
WCF 8616
WCF 8631
WCF 8633
WCF 8634
WCF 8635
WCF 8636
WCF 8637
WCF 8638
WCF 8639
WCF 8641
WCF 8650
WCF 8651
WCF 8660
WCF 8670
WCF 8671
WCF 8672
WCF 8673
WCF 8674
WCF 8680
WCF 8710
WCF 8711
WCF 8721
WCF 8723
WCF 8724
WCF 8725
WCF 8728
WCF 8729
WCF 8731
WCF 8732
WCF 8733
WHA 1011
WHA 1043
WHA 1075

Legal and Assumptions

Legal Disclaimers
This Rough Order of Magnitude (ROM) cost estimation is provided as a good-faith projection based on currently available data, prevailing market rates, and the specified project scope. Variations may occur due to unforeseen conditions, material price fluctuations, or changes to the project parameters. The Department of State and its contractors are not liable for any discrepancies arising from factors outside of the assumptions detailed herein.
The cost estimate does not account for delays or increased costs arising from events such as natural disasters, acts of terrorism, labor strikes, or governmental actions beyond the control of the Department of State or its contractors.
All estimates are prepared in accordance with the Federal Acquisition Regulation (FAR), local building codes, and industry standards as outlined by ADA and other governing authorities.
The methodologies, data, and calculations used to prepare this estimate are proprietary to the Department of State Estimation Team and may not be reproduced, distributed, or disclosed without prior written consent.
If any adjustments to the project scope or materials are required after approval, a formal change order must be submitted to the assessment team for review. Additional costs or delays associated with such changes will be detailed in a revised estimate.
This estimate covers labor, materials, and equipment costs associated with the specified construction activities. It excludes unforeseen hazardous material remediation, additional design revisions, and changes requested after the project has commenced.
This estimate assumes the availability of standard construction materials, uninterrupted access to the site, and labor rates consistent with current market conditions in the Blackstone, Virginia area.
Assuptions and Risks:
It is assumed that all necessary materials and skilled labor will be available without significant supply chain disruptions or labor shortages. Costs are based on current market rates in the Blackstone, VA area.
Uninterrupted access to the construction site during regular business hours is assumed, and all work areas will be cleared and prepared prior to the start of work.
Existing utilities, including electrical and plumbing systems, are assumed to be in good working condition and capable of supporting the project requirements. Costs do not include major repairs or upgrades to utility infrastructure.
All necessary permits and regulatory approvals will be obtained without delays, and associated costs are assumed to fall within the range typical for the Blackstone, VA area.
No hazardous materials (e.g., asbestos, lead, or mold) are assumed to be present in the project area. If hazardous materials are discovered, additional time and costs for remediation will be required.
Weather conditions will not significantly impede project progress. Work will proceed as scheduled barring extraordinary weather events or emergencies.
The D/B Contractor must, at all times during the performance of this contract, maintain a cut sheet or other documentation of compliance with product purchasing activities as stated within this specification. The D/B Contractor shall provide copies of such documentation to the Contracting Officer or their designee as required or upon request.
The project assumes that the completed space will adequately meet both current and future cooling requirements for the area specified to the assessment team during the evaluation.
White board/TV installs
Client-Supplied Doors: The client will use existing doors and assumes they are serviceable.

Accessibility: The workspace will be accessible during work hours without interruptions.

Standard Electrical Configuration: The existing electrical source will need to be upgraded to accommodate the tankless water heater. The plumbing will need to be upgraded as well for the new sink.

Material Availability: All materials and tools will be readily available for purchase in the Springfield, VA area.

Labor Availability: All trades will be available as planned with no scheduling conflicts.

Security: The client will maintain the security of the building during the install process.

Requesting Office: National Passport Center Request: Requesting minor construction to replace smartboard with 2 glass whiteboards in its place. See Requirements below.

Assessment Team: Laura Vaught; Amanda Frazier Overview: DS CIRT has an immediate need to modernize its collaboration space to effectively carry-out it’s mission. The technology has changed for the existing smartboard, and it no longer functions. Glass whiteboards will better meet the group’s requirements.

Assessment Findings:

•The existing technology is old and out of date.

•Whiteboards work better with the teams collaboration style.

Condition of the Existing Carpet and VAT Tiles: The carpet and VAT tiles are in typical condition for their age, without extreme adhesive bonding or damage that would require additional labor or special tools. Asbestos Presence: Asbestos testing confirms that the VAT tiles contain asbestos, and the abatement process must follow strict federal and local regulations. Accessibility: All rooms are easily accessible for workers and equipment, with no unusual obstructions or restricted areas that could delay the work. Work Hours: The work will occur during standard business hours (6-hour workdays), with requirement for asbestos work/movement during weekend hours only. Permits and Compliance: All required permits for asbestos abatement and general construction are obtained prior to the start of the project.
Accessibility: The workspace will be accessible during work hours without interruptions.
Material Availability: All materials and tools will be readily available for purchase in the Blackstone, VA area.
Labor Availability: All trades will be available as planned with no scheduling conflicts.
Security: The client will maintain the security and escorts of the course during the install process.
Work Hours: The government is flexible on work hours (0600-2000).
Permits and Compliance: All required permits for asbestos abatement and general construction are obtained prior to the start of the project.
Existing Condition: All Government property or systems displaced, altered, or damaged during the performance of this contract other than stated in this Scope of Work must be restored to its original condition.

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