Attachment 3 - Price Breakout 653-24-103.xlsx

XLSX spreadsheet 302 KB Posted

Attached to
Z2DA--CON NRM 653-24-103 Refresh Finishes Building 1AC D-Wing
Solicitation number
36C26024R0006
Issued by

About this file

This document contains a price schedule breakdown template for a federal contract solicitation to refresh finishes in Building 1AC - D Wing at the VA Roseburg Health Care System. The solicitation is identified as number 36C26024R0006 and is issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20.

The price schedule template includes line items for demolition of existing wall finishes, flooring, and ceiling tile as well as installation of new flooring, ceiling grid and acoustic tile systems, and paint. Offerors are instructed to provide fixed pricing for applicable line items and indicate non-applicable items as $0.00 or N/A. The template also includes sections for overhead rates, insurance/bonds, taxes, O&M manuals, and profit to calculate total pricing. Related federal contract opportunity details are provided.

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Instructions

PRICE SCHEDULE BREAKDOWN INSTRUCTIONS

1Awardee is Responsible for determining accuracy of formulas to calculate 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.
6For an offer to be considered responsive, all highlighted lines must be priced as applicable. If highlighted line is not applicable to indicated SLIN, enter $0.00 or N/A. Any lines not highlighted or indicated as N/A should be left as-is.

Proposal Price Schedule

PRICE SCHEDULE BREAKDOWN
653-24-103 Refresh Finishes Building 1AC D-Wing

VA Roseburg Health Care System

SLIN 0001-AASLIN 0001-ABSLIN 0001-ACSLIN 0001-ADSLIN 0001-AESLIN 0001-AF
RatesBase ItemBase ItemBase ItemBase ItemBase ItemBase Item
General Requirements & Facility ConstructionPricePricePricePricePricePrice
Division Item 1 General RequirementsN/A$0.00$0.00$0.00$0.00$0.00$0.00
Division Item 2 Existing Conditions (demolition)N/A$0.00$0.00$0.00$0.00$0.00$0.00
Division Item 3 Concrete (furnish and install)N/AN/AN/AN/AN/AN/AN/A
Division Item 4 Masonry (furnish and install)N/AN/AN/AN/AN/AN/AN/A
Division Item 5 Metals (furnish and install)N/AN/AN/AN/AN/AN/AN/A
Division Item 6 Woods, Plastic and Composites (furnish and install)N/AN/AN/AN/AN/AN/AN/A
Division Item 7 Thermal and Moisture Protection (furnish and install)N/AN/AN/AN/AN/AN/AN/A
Division Item 8 Openings (furnish and install)N/AN/AN/AN/AN/AN/AN/A
Division Item 9 Finishes (furnish and install)N/A$0.00$0.00$0.00$0.00$0.00$0.00
Division Item 10 Specialties (furnish and install)N/AN/AN/AN/AN/AN/AN/A
Division Item 11 Equipment (furnish and install)N/AN/AN/AN/AN/AN/AN/A
Division Item 12 Furnishes (furnish and install)N/AN/AN/AN/AN/AN/AN/A
Division Item 13 Special Construction (furnish and install)N/AN/AN/AN/AN/AN/AN/A
Division Item 14 Conveying Equipment (furnish and install)N/AN/AN/AN/AN/AN/AN/A
Facility Services Subgroup
Division Item 21 Fire Suppression (furnish and install)N/AN/AN/AN/AN/AN/AN/A
Division Item 22 PlumbingN/AN/AN/AN/AN/AN/AN/A
Division Item 23 Heating, Ventilating and A/C (furnish and install)N/AN/AN/AN/AN/AN/AN/A
Division Item 25 Integrated AutomationN/AN/AN/AN/AN/AN/AN/A
Division Item 26 ElectricN/AN/AN/AN/AN/AN/AN/A
Division Item 27 CommunicationsN/AN/AN/AN/AN/AN/AN/A
Division Item 28 Electronic Safety & SecurityN/AN/AN/AN/AN/AN/AN/A
Site & Infrastructure Subgroup
Division Item 31 EarthworkN/AN/AN/AN/AN/AN/AN/A
Division Item 32 Exterior ImprovmentsN/AN/AN/AN/AN/AN/AN/A
Division Item 33 UtilitiesN/AN/AN/AN/AN/AN/AN/A
Division Item 34 TransportationN/AN/AN/AN/AN/AN/AN/A
Division Item 35 Waterway & Marine ConstructionN/AN/AN/AN/AN/AN/AN/A
Process Equipment Subgroup
Division Item 40 Process InterconnectionsN/AN/AN/AN/AN/AN/AN/A
Division Item 41 Material Processing & Handling EquipmentN/AN/AN/AN/AN/AN/AN/A
Division Item 42 Process Heating, Cooling, & Drying EquipmentN/AN/AN/AN/AN/AN/AN/A
Division Item 43 Process Gas & Liquid HandlingN/AN/AN/AN/AN/AN/AN/A
Division Item 44 Pollution & Waste Control EquipmentN/AN/AN/AN/AN/AN/AN/A
Division Item 45 Industry Specific Mfg. EquipmentN/AN/AN/AN/AN/AN/AN/A
Division Item 46 Water & Wastewater EquipmentN/AN/AN/AN/AN/AN/AN/A
Division Item 48 Electrical Power GenerationN/AN/AN/AN/AN/AN/AN/A

TOTAL DIVISIONS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Insurance / BondsN/A$0.00$0.00$0.00$0.00$0.00$0.00
Taxes / Other Fees (provide itemized list)N/A$0.00$0.00$0.00$0.00$0.00$0.00
O&M Manuals and Red Line DrawingsN/A$0.00$0.00$0.00$0.00$0.00$0.00
OverheadRate _______%N/AN/AN/AN/AN/AN/A
Overhead (daily rate)Per Day $0.00N/AN/AN/AN/AN/AN/A
SubContract Mark-UpRate _______%N/AN/AN/AN/AN/AN/A
ProfitRate _______%N/AN/AN/AN/AN/AN/A
SubTotals$0.00$0.00$0.00$0.00$0.00$0.00

Other Items not Requested Above (provide itemized list) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CONTRACT TOTALS$0.00$0.00$0.00$0.00$0.00$0.00
TOTAL$0.00

Items

Item NumberSLINDescriptionRef CLINCommentInclude Comments in DocumentContract PeriodPop BeginPop EndQuantityUnit of MeasurePackaging MultipleReceipt TypeLine Item IsUnit PriceItem Discount Type NameItem DiscountDate UpdatedAddress1Address2Address3CityStateZipZip4CountryMark ForContact NameContact PhoneContact EmailDelivery DateFOBSpecial InstructionsInclude Instructions/Comments in DocumentPRINCIPAL NAICS CODEPRODUCT/SERVICE CODEUNSPSCSIC CODEMANUFACTURER PART NUMBER (MPN)NATIONAL STOCK NUMBERLOCAL STOCK NUMBERDM DOC IDDELIVERY REF. COUNTERUNIT TEXT/DESCRIPTIONDELIVERY REFERENCEITEM MASTER FILE NUMBEREXPENDABLE/NON-EXPENDABLEQUANTITY REQUESTEDUNIT OF PURCHASE CODEUNIT OF PURCHASE TEXT/DESC.
0001Refresh Finishes Building 1AC - D WingBase1JBNSP236220Z2DA
0001AADemo of existing wall finishesBase1JBPriced236220Z2DA
0001ABDemo of existing flooringBase1JBPriced236220Z2DA
0001ACDemolition of existing ACT ceiling tile and metal suspension systemBase1JBPriced236220Z2DA
0001ADInstallation of new flooringBase1JBPriced236220Z2DA
0001AEInstallation of ceiling grid and ACT systemsBase1JBPriced236220Z2DA
0001AFInstallation of new paintBase1JBPriced236220Z2DA

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