Attachment 3 Price Schedule.xlsx
XLSX spreadsheet 219 KB Posted
- Attached to
- IRC OPERATIONS AND MAINTENANCE (O&M) - HAWAII
- Solicitation number
- 1305M423RNAAJ0020
About this file
This document contains a price schedule template for a solicitation seeking proposals for operations and maintenance services at the Inouye Regional Campus in Hawaii. The solicitation number is 1305M423RNAAJ0020 and is being issued by the Department of Commerce National Oceanic and Atmospheric Administration.
The price schedule template includes line items for planned maintenance, corrective maintenance, overtime/call back services, elevator inspections, and emergency/unplanned maintenance for the base year and four option years. Labor categories, overhead rates, and other direct costs are also to be included at the detailed level. Pricing is to be provided for both firm-fixed price and time-and-materials contract line items. Offerors must identify labor categories, indirect costs, and other direct costs by line item and year. No actual pricing values are included in this template document.
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Text version
Proposal Summary
| Inouye Regional Campus (IRC) Operation & Maintenance (O&M) | ||||||
| Item | Unit of MEA | QTY | Total Material Cost | Total Labor Cost | Total Other Direct Cost | Grand Total |
| Base Period | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Option Period I | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Option Period II | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Option Period III | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Option Period IV | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Overall Grandtotal | MO | 60 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Base Year
| LINE NO. | ITEM | UNIT OF MEA | QTY | MATERIAL COST | LABOR COST | OTHER DIRECT COSTS ($) | LINE SUBTOTAL ($) | |||
| UNIT ($) | SUBTOTAL ($) | MNHRS | AVERAGE RATE ($) | SUBTOTAL ($) | ||||||
| BY | CLIN 0001 (FFP) | |||||||||
| 1 | Planned Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 0002 (FFP) | ||||||||||
| 2 | Corrective Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 0003 (T&M) | ||||||||||
| 3 | Overtime and Call Back | 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 0004 (FFP) | ||||||||||
| 4 | Elevator Inspection | 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| CLIN 0005 (T&M) | ||||||||||
| 5 | Emergency/Unplanned Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Subtotal (CLIN 0001 to CLIN 0005) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
IRC Operation Maintenance and Repair
FF000002 February 202201+000 ref RSMeans Maintenance and Repair Cost Data rev 1 8SEP22
Base Year - Labor Pricing
| Direct Labor Rates | |||
| Hourly Rate | Hours | Total | |
| Direct Labor Category 1 (Insert Category) | $ - 0 | ||
| Direct Labor Category 2 (Insert Category) | $ - 0 | ||
| Direct Labor Category 3 (Insert Category) | $ - 0 | ||
| Direct Labor Category 4 (Insert Category) | $ - 0 | ||
| Direct Labor Category 5 (Insert Category) | $ - 0 | ||
| Direct Labor Category 6 (Insert Category) | $ - 0 | ||
| Direct Labor Category 7 (Insert Category) | $ - 0 | ||
| Direct Labor Category 8 (Insert Category) | $ - 0 | ||
| Direct Labor Category 9 (Insert Category) | $ - 0 | ||
| Direct Labor Category 10 (Insert Category) | $ - 0 |
Total Labor N/A 0 $ - 0
| Indirects | |
| Overhead | 0 |
| General and Administrative | 0 |
| Fringe Benefits | 0 |
Total Indriect $ - 0
| Other Direct Costs must be broken out in detail |
| Material |
| Travel |
| Other |
Total ODC
| Total Cost |
| Fee |
| Total Price |
| IAW the RFP, Offerors must identify, in great detail, ODC, Indirect and Labor Categories affecting which T&M or FFP CLINs, for the Base and every Option Year Periods. |
Option Year I
| LINE NO. | ITEM | UNIT OF MEA | QTY | MATERIAL COST | LABOR COST | OTHER DIRECT COSTS ($) | LINE SUBTOTAL ($) | |||
| UNIT ($) | SUBTOTAL ($) | MNHRS | AVERAGE RATE ($) | SUBTOTAL ($) | ||||||
| OY1 | CLIN 1001 (FFP) | |||||||||
| 1 | Planned Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 1002 (FFP) | ||||||||||
| 2 | Corrective Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 1003 (T&M) | ||||||||||
| 3 | Overtime and Call Back | 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 1004 (FFP) | ||||||||||
| 4 | Elevator Inspection | 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 1005 (FFP) | ||||||||||
| 5 | Main Facility UPS Batteries | 200 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 1006 (T&M) | ||||||||||
| 6 | Emergency/Unplanned Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 7 | Subtotal (CLIN 1001 to CLIN 1005) | 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
IRC Operation Maintenance and Repair
FF000002 February 202201+000 ref RSMeans Maintenance and Repair Cost Data rev 1 8SEP22
Labor Category-Price Schedu (1)
| Direct Labor Rates | |||
| Hourly Rate | Hours | Total | |
| Direct Labor Category 1 (Insert Category) | $ - 0 | ||
| Direct Labor Category 2 (Insert Category) | $ - 0 | ||
| Direct Labor Category 3 (Insert Category) | $ - 0 | ||
| Direct Labor Category 4 (Insert Category) | $ - 0 | ||
| Direct Labor Category 5 (Insert Category) | $ - 0 | ||
| Direct Labor Category 6 (Insert Category) | $ - 0 | ||
| Direct Labor Category 7 (Insert Category) | $ - 0 | ||
| Direct Labor Category 8 (Insert Category) | $ - 0 | ||
| Direct Labor Category 9 (Insert Category) | $ - 0 | ||
| Direct Labor Category 10 (Insert Category) | $ - 0 |
Total Labor N/A 0 $ - 0
| Indirects | |
| Overhead | 0 |
| General and Administrative | 0 |
| Fringe Benefits | 0 |
Total Indriect $ - 0
| Other Direct Costs |
| Material |
| Travel |
| Other |
Total ODC
| Total Cost |
| Fee |
| Total Price |
| IAW the RFP, Offerors must identify, in great detail, ODC, Indirect and Labor Categories affecting which T&M or FFP CLINs, for the Base and every Option Year Periods. |
Option Year II
| LINE NO. | ITEM | UNIT OF MEA | QTY | MATERIAL COST | LABOR COST | OTHER DIRECT COSTS ($) | LINE SUBTOTAL ($) | |||
| UNIT ($) | SUBTOTAL ($) | MNHRS | AVERAGE RATE ($) | SUBTOTAL ($) | ||||||
| OY2 | CLIN 2001 (FFP) | |||||||||
| 1 | Planned Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 2002 (FFP) | ||||||||||
| 2 | Corrective Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 2003 (T&M) | ||||||||||
| 3 | Overtime and Call Back | 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 2004 (FFP) | ||||||||||
| 4 | Elevator Inspection | 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 2005 (T&M) | ||||||||||
| 6 | Emergency/Unplanned Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 6 | Subtotal (CLIN 2001 to CLIN 2005) | 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
IRC Operation Maintenance and Repair
FF000002 February 202201+000 ref RSMeans Maintenance and Repair Cost Data rev 1 8SEP22
Labor Category-Price Schedu (2)
| Direct Labor Rates | |||
| Hourly Rate | Hours | Total | |
| Direct Labor Category 1 (Insert Category) | $ - 0 | ||
| Direct Labor Category 2 (Insert Category) | $ - 0 | ||
| Direct Labor Category 3 (Insert Category) | $ - 0 | ||
| Direct Labor Category 4 (Insert Category) | $ - 0 | ||
| Direct Labor Category 5 (Insert Category) | $ - 0 | ||
| Direct Labor Category 6 (Insert Category) | $ - 0 | ||
| Direct Labor Category 7 (Insert Category) | $ - 0 | ||
| Direct Labor Category 8 (Insert Category) | $ - 0 | ||
| Direct Labor Category 9 (Insert Category) | $ - 0 | ||
| Direct Labor Category 10 (Insert Category) | $ - 0 |
Total Labor N/A 0 $ - 0
| Indirects | |
| Overhead | 0 |
| General and Administrative | 0 |
| Fringe Benefits | 0 |
Total Indriect $ - 0
| Other Direct Costs |
| Material |
| Travel |
| Other |
Total ODC
| Total Cost |
| Fee |
| Total Price |
| IAW the RFP, Offerors must identify, in great detail, ODC, Indirect and Labor Categories affecting which T&M or FFP CLINs, for the Base and every Option Year Periods. |
Option Year III
| LINE NO. | ITEM | UNIT OF MEA | QTY | MATERIAL COST | LABOR COST | OTHER DIRECT COSTS ($) | LINE SUBTOTAL ($) | |||
| UNIT ($) | SUBTOTAL ($) | MNHRS | AVERAGE RATE ($) | SUBTOTAL ($) | ||||||
| OY3 | CLIN 3001 (FFP) | |||||||||
| 1 | Planned Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 3002 (FFP) | ||||||||||
| 2 | Corrective Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 3003 (T&M) | ||||||||||
| 3 | Overtime and Call Back | 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 3004 (FFP) | ||||||||||
| 4 | Elevator Inspection | 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 3005 (T&M) | ||||||||||
| 5 | Emergency/Unplanned Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 6 | Subtotal (CLIN 3001 to CLIN 3005) | 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
IRC Operation Maintenance and Repair
FF000002 February 202201+000 ref RSMeans Maintenance and Repair Cost Data rev 1 8SEP22
Labor Category-Price Schedu (3)
| Direct Labor Rates | |||
| Hourly Rate | Hours | Total | |
| Direct Labor Category 1 (Insert Category) | $ - 0 | ||
| Direct Labor Category 2 (Insert Category) | $ - 0 | ||
| Direct Labor Category 3 (Insert Category) | $ - 0 | ||
| Direct Labor Category 4 (Insert Category) | $ - 0 | ||
| Direct Labor Category 5 (Insert Category) | $ - 0 | ||
| Direct Labor Category 6 (Insert Category) | $ - 0 | ||
| Direct Labor Category 7 (Insert Category) | $ - 0 | ||
| Direct Labor Category 8 (Insert Category) | $ - 0 | ||
| Direct Labor Category 9 (Insert Category) | $ - 0 | ||
| Direct Labor Category 10 (Insert Category) | $ - 0 |
Total Labor N/A 0 $ - 0
| Indirects | |
| Overhead | 0 |
| General and Administrative | 0 |
| Fringe Benefits | 0 |
Total Indriect $ - 0
| Other Direct Costs |
| Material |
| Travel |
| Other |
Total ODC
| Total Cost |
| Fee |
| Total Price |
| IAW the RFP, Offerors must identify, in great detail, ODC, Indirect and Labor Categories affecting which T&M or FFP CLINs, for the Base and every Option Year Periods. |
Option Year IV
| LINE NO. | ITEM | UNIT OF MEA | QTY | MATERIAL COST | LABOR COST | OTHER DIRECT COSTS ($) | LINE SUBTOTAL ($) | |||
| UNIT ($) | SUBTOTAL ($) | MNHRS | AVERAGE RATE ($) | SUBTOTAL ($) | ||||||
| OY4 | CLIN 4001 (FFP) | |||||||||
| 1 | Planned Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 4002 (FFP) | ||||||||||
| 2 | Corrective Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 4003 (T&M) | ||||||||||
| 3 | Overtime and Call Back | 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 4004 (FFP) | ||||||||||
| 4 | Elevator Inspection | 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 4005 (FFP) | ||||||||||
| 5 | B130 UPS Batteries | 20 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CLIN 4005 (T&M) | ||||||||||
| 6 | Emergency/Unplanned Maintenance | MO | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 7 | Subtotal (CLIN 1001 to CLIN 1005) | 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
IRC Operation Maintenance and Repair
FF000002 February 202201+000 ref RSMeans Maintenance and Repair Cost Data rev 1 8SEP22
Labor Category-Price Schedu (4)
| Direct Labor Rates | |||
| Hourly Rate | Hours | Total | |
| Direct Labor Category 1 (Insert Category) | $ - 0 | ||
| Direct Labor Category 2 (Insert Category) | $ - 0 | ||
| Direct Labor Category 3 (Insert Category) | $ - 0 | ||
| Direct Labor Category 4 (Insert Category) | $ - 0 | ||
| Direct Labor Category 5 (Insert Category) | $ - 0 | ||
| Direct Labor Category 6 (Insert Category) | $ - 0 | ||
| Direct Labor Category 7 (Insert Category) | $ - 0 | ||
| Direct Labor Category 8 (Insert Category) | $ - 0 | ||
| Direct Labor Category 9 (Insert Category) | $ - 0 | ||
| Direct Labor Category 10 (Insert Category) | $ - 0 |
Total Labor N/A 0 $ - 0
| Indirects | |
| Overhead | 0 |
| General and Administrative | 0 |
| Fringe Benefits | 0 |
Total Indriect $ - 0
| Other Direct Costs |
| Material |
| Travel |
| Other |
Total ODC
| Total Cost |
| Fee |
| Total Price |
| IAW the RFP, Offerors must identify, in great detail, ODC, Indirect and Labor Categories affecting which T&M or FFP CLINs, for the Base and every Option Year Periods. |
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