Attachment 3 Propsed Pricing Schedule.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Tunnel Repair-Tobyhanna Army Depot
- Solicitation number
- W25G1V23R0016
About this file
This document contains a solicitation for tunnel repair services at Tobyhanna Army Depot. The solicitation is a total small business set-aside for NAICS code 238110, with proposals due by July 17, 2023 at 10:00 AM EST to be emailed to the contract specialist. A site visit will be held on June 26, 2023 at 1:00 PM EST, with camera passes required to be requested in advance if pictures are to be taken. The scope of work involves repair of a tunnel between Building 10 and Building 1B. Offerors must submit pricing schedules including labor categories, material costs, and labor hours for each task.
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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. |
| 6 | Offerors must submit a cost breakdown for each task being done, to include: Labor Categories, Material and Labor Hours. |
Proposal Price Schedule
| PROPOSED PRICING SCHEDULE BREAKDOWN |
| Title: TUNNEL BETWEEN BUILDING 10 & 1B REHABILITATION (Offerors must also submit a cost breakdown for each task being done, to include: Labor Categories, Material and Labor Hours.) |
| Rates | Base Item | |
| General Requirements & Facility Construction | Price | |
| Division Item 1 General Requirements (furnish and install) | N/A | $0.00 |
| Division Item 2 Existing Conditions (furnish and install) | N/A | $0.00 |
| Division Item 3 Concrete (furnish and install) | N/A | $0.00 |
| Division Item 4 Masonry (furnish and install) | N/A | $0.00 |
| Division Item 5 Metals (furnish and install) | N/A | $0.00 |
| Division Item 6 Woods, Plastic and Composites (furnish and install) | N/A | $0.00 |
| Division Item 7 Thermal and Moisture Protection (furnish and install) | N/A | $0.00 |
| Division Item 8 Openings (furnish and install) | N/A | $0.00 |
| Division Item 9 Finishes (furnish and install or state included in Division 5) | N/A | $0.00 |
| Division Item 10 Specialties (furnish and install) | N/A | $0.00 |
| Division Item 11 Equipment (furnish and install) | N/A | $0.00 |
| Division Item 12 Furnishes (furnish and install) | N/A | $0.00 |
| Division Item 13 Special Construction (furnish and install) | N/A | $0.00 |
| Division Item 14 Conveying Equipment (furnish and install) | N/A | $0.00 |
| Facility Services Subgroup | ||
| Division Item 21 Fire Suppression (furnish and install) | N/A | $0.00 |
| Division Item 22 Plumbing (furnish and install) | N/A | $0.00 |
| Division Item 23 Heating, Ventilating and A/C (furnish and install) | N/A | $0.00 |
| Division Item 25 Integrated Automation | N/A | $0.00 |
| Division Item 26 Electric | N/A | $0.00 |
| Division Item 27 Communications | N/A | $0.00 |
| Division Item 28 Electronic Safety & Security | N/A | $0.00 |
| Site & Infrastructure Subgroup | ||
| Division Item 31 Earthwork | N/A | $0.00 |
| Division Item 32 Exterior Improvments | N/A | $0.00 |
| Division Item 33 Utilities | N/A | $0.00 |
| Division Item 34 Transportation | N/A | $0.00 |
| Division Item 35 Waterway & Marine Construction | N/A | $0.00 |
| Process Equipment Subgroup | $0.00 | |
| Division Item 40 Process Interconnections | N/A | $0.00 |
| Division Item 41 Material Processing & Handling Equipment | N/A | $0.00 |
| Division Item 42 Process Heating, Cooling, & Drying Equipment | N/A | $0.00 |
| Division Item 43 Process Gas & Liquid Handling | N/A | $0.00 |
| Division Item 44 Pollution & Waste Control Equipment | N/A | $0.00 |
| Division Item 45 Industry Specific Mfg. Equipment | N/A | $0.00 |
| Division Item 46 Water & Wastewater Equipment | N/A | $0.00 |
| Division Item 48 Electrical Power Generation | N/A | $0.00 |
TOTAL DIVISIONS $0.00
| Insurance / Bonds | N/A | $0.00 |
| Taxes / Other Fees (provide itemized list) | N/A | $0.00 |
| O&M Manuals and Red Line Drawings | N/A | $0.00 |
| Overhead | Rate _______% | N/A |
| Overhead (daily rate) | Per Day $0.00 | N/A |
| SubContract Mark-Up | Rate _______% | N/A |
| Profit | Rate _______% | N/A |
| SubTotals | $0.00 |
Other Items not Requested Above (provide itemized list) $0.00
| CONTRACT TOTALS | $0.00 | |
| TOAL | $0.00 |
File details come from the government source that posted it. Updated .