Attachment 3 - Divisional Price Breakout.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 36C26024R0096
About this file
This document is a Price Schedule Breakdown spreadsheet template for a federal contract opportunity. The spreadsheet provides instructions and a format for contractors to submit a detailed price breakdown by construction division and other cost elements for the "Upgrade Boiler System, Building 944" project at the Anchorage VA Medical Center. The price breakdown includes various divisions of work, overhead, profit, taxes, and other related costs. The federal contract opportunity is for Solicitation Number 36C26024R0096, titled "4520--CON NRM 687-24-110 Replace B143 Boiler and Water Heaters", issued by the Department of Veterans Affairs Veterans Health Administration, Veterans Integrated Service Network 20. The pricing is required to be submitted on a fixed-price basis, with the period of performance indicated. This pricing breakdown template does not constitute separate billable deliverables, but is provided for informational purposes to support the contractor's proposal.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C26024R0096 0002.docx | DOCX document | |
| SOLICITATION-DESCRIPTION 02.docx | DOCX document | |
| Attachment 1 - SOW 687-24-110 Boiler and Water Heater Replacement B143 Rev. 01 8.26.2024.doc | DOC document | |
| 36C26024R0096 0001.docx | DOCX document | |
| 24-110 Boiler and Water Heaters Site Visit Sign up Sheet.pdf | ||
| SOLICITATION-DESCRIPTION.docx | DOCX document | |
| Attachment 2 - Drawings Boiler and Water Heaters.pdf | ||
| Attachment 1 - SOW 687-24-110 Boiler and Water Heater Replacement B143.doc | DOC document | |
| 36C26024R0096.docx | DOCX document | |
| Attachment 4 - Contractor Rules of Behavior.pdf | ||
| Attachment 6 - JA Sole Source Brand Name Lochinvar.pdf | ||
| Attachment 5 - Wage Determination Walla Walla County 5.24.2024.txt | TXT text file |
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Instructions
| PRICE SCHEDULE BREAKDOWN INSTRUCTIONS | |
| INSTRUCTIONS | |
| 1 | Awardee is Responsible for determining accuracy of formulas to calcualte SubTotals and Contract Totals as well as accurately transposing totals to the Price Summary |
| 2 | The 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. |
| 3 | The contract line item price breakdown is for information purposes only and does not constitute separate billable deliverables. |
| 4 | Field 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. |
| 5 | All pricing is fixed price. |
Proposal Price Schedule
| PRICE SCHEDULE BREAKDOWN |
| RFQ: 463-24-LUMPSUM |
Project Number / Title: Upgrade Boiler System, Building 944 Project Location: Anchoage VA Medical Center
| Rates | Base 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 | ||
| Overhead | Rate _______% | |
| Overhead (daily rate) | Per Day $0.00 | |
| SubContract Mark-Up | Rate _______% | |
| Profit | Rate _______% | |
| 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 .