B.082 Cost Breakdown Sheet - 26RA001 MADF Renovations.pdf
PDF 267 KB Posted
- Solicitation number
- W912ER26RA001
About this file
This document is a Cost Breakdown Exhibit for a Request for Proposal (RFP) for the Kuwait Missile Assembly/Disassembly Facility (MADF) Renovations located at Subhan Air Defense Base, Kuwait, dated 30-Jul-25. The comprehensive cost breakdown covers extensive renovation and upgrade work, including mobilization, geotechnical investigation, design, demolition, fire protection system construction, HVAC system replacement, electrical system upgrades, paintbooth removal and reinstallation, building interior and exterior renovations, site improvements, compressed air system expansion, and security system upgrades.
The RFP includes a base bid with 13 primary work items and 3 optional bid items: Furniture, Fixtures, and Equipment (FFE) with pest control, mill and overlay work, and new asphalt installation. The document provides a detailed cost breakdown template with columns for direct labor cost, direct equipment cost, direct materials cost, subcontractor cost, total direct cost, overhead/indirect cost, and profit. While specific pricing details are redacted, the exhibit is structured to capture comprehensive cost elements for each renovation and improvement task at the Missile Assembly/Disassembly Facility.
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Text version
RFP: W912ER26RA001 P2 # 505270
PROJECT:
Kuwait Missile Assembly / Disassembly Facility (MADF) Renovations PROPOSER:
LOCATION: Subhan Air Defense Base, Kuwait DATE: 30-Jul-25
% Used % Used
Mobilization and Demobilization in accordance with the contract documents
0001AA Mobilization
0001AB Demobilization
Total Price (Items 0001AA - 0001AB)
Geotechnical Investigation and Report in accordance with the contract documents
0002AA Geotechnical Investigation and Report
COST BREAKDOWN
ITEM DESCRIPTION UOM Quantity
TOTAL
OVERHEAD/
INDIRECT COST
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
TOTAL DIRECT
COST
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
PROFIT
TOTAL PROPOSED
COST
EXHIBIT 1 Page 1 of 12
Kuwait Missile Assembly / Disassembly Facility (MADF) Renovations PROPOSER:
LOCATION: Subhan Air Defense Base, Kuwait DATE: 30-Jul-25
COST BREAKDOWN
ITEM DESCRIPTION UOM Quantity
TOTAL
OVERHEAD/
INDIRECT COST
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
TOTAL DIRECT
COST
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
PROFIT
TOTAL PROPOSED
COST
Total Price (Items 0002AA)
Design in accordance with the contract documents
0003AA Design
Total Price (Items 0003AA)
Demolition in accordance with the contract documents
0004AA Demolition
EXHIBIT 1 Page 2 of 12
Kuwait Missile Assembly / Disassembly Facility (MADF) Renovations PROPOSER:
LOCATION: Subhan Air Defense Base, Kuwait DATE: 30-Jul-25
COST BREAKDOWN
ITEM DESCRIPTION UOM Quantity
TOTAL
OVERHEAD/
INDIRECT COST
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
TOTAL DIRECT
COST
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
PROFIT
TOTAL PROPOSED
COST
Total Price (Items 0004AA)
Construct Fire Protection in accordance with the contract documents
0005AA Fire Water Tank Liters/Gallons Volume of Tank
0005AB Reconstruct Fire Protection System
0005AC
New Prefabricated - Packaged Fire Pump House
Total Price (Items 0005AA-0005AC)
EXHIBIT 1 Page 3 of 12
Kuwait Missile Assembly / Disassembly Facility (MADF) Renovations PROPOSER:
LOCATION: Subhan Air Defense Base, Kuwait DATE: 30-Jul-25
COST BREAKDOWN
ITEM DESCRIPTION UOM Quantity
TOTAL
OVERHEAD/
INDIRECT COST
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
TOTAL DIRECT
COST
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
PROFIT
TOTAL PROPOSED
COST
HVAC System Replacement in accordance with the contract documents
0006AA HVAC - Non Canopy Area KC.2 - Sitework and Utilities
UOM
KC.2 - Sitework and Utilities
Quantity
0006AB HVAC - Canopy Area KC.2 - Sitework and Utilities
UOM
KC.2 - Sitework and Utilities
Quantity
Total Price (Items 0006AA-0006AB)
Electrical System Upgrade in accordance with the contract documents
0007AA
Reinstall - Reconstruct Electrical in Non-
Canopy Area
EXHIBIT 1 Page 4 of 12
Kuwait Missile Assembly / Disassembly Facility (MADF) Renovations PROPOSER:
LOCATION: Subhan Air Defense Base, Kuwait DATE: 30-Jul-25
COST BREAKDOWN
ITEM DESCRIPTION UOM Quantity
TOTAL
OVERHEAD/
INDIRECT COST
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
TOTAL DIRECT
COST
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
PROFIT
TOTAL PROPOSED
COST
0007AB New Interior Electrical in Canopy Area KC.2 - Sitework and Utilities
UOM
KC.2 - Sitework and Utilities
Quantity
0007AC
Reinstall - Reconstruct
Telecommunications and Electronic Safety and Security
KC.2 - Sitework and Utilities
UOM
KC.2 - Sitework and Utilities Quantity
Total Price (Items 0007AA-0007AC)
Remove and Re-install Paintbooth in accordance with the contract documents
0008AA Remove Paintbooth
0008AB Re-install Paintbooth KC.2 - Sitework and Utilities
UOM
KC.2 - Sitework and Utilities
Quantity
EXHIBIT 1 Page 5 of 12
Kuwait Missile Assembly / Disassembly Facility (MADF) Renovations PROPOSER:
LOCATION: Subhan Air Defense Base, Kuwait DATE: 30-Jul-25
COST BREAKDOWN
ITEM DESCRIPTION UOM Quantity
TOTAL
OVERHEAD/
INDIRECT COST
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
TOTAL DIRECT
COST
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
PROFIT
TOTAL PROPOSED
COST
Total Price (Items 0008AA-0008AB)
Repair Settled Slab and Fully Renovate Entire Building in accordance with the contract documents
0009AA Earthwork (Interior) KC.2 - Sitework and Utilities
UOM
KC.2 - Sitework and Utilities
Quantity
0009AB Install New Piles - Foundation KC.2 - Sitework and Utilities
UOM
KC.2 - Sitework and Utilities
Quantity
0009AC Install New Slab M2
EXHIBIT 1 Page 6 of 12
Kuwait Missile Assembly / Disassembly Facility (MADF) Renovations PROPOSER:
LOCATION: Subhan Air Defense Base, Kuwait DATE: 30-Jul-25
COST BREAKDOWN
ITEM DESCRIPTION UOM Quantity
TOTAL
OVERHEAD/
INDIRECT COST
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
TOTAL DIRECT
COST
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
PROFIT
TOTAL PROPOSED
COST
0009AD Reconstruct Interior of Building M2
0009AE Reinstall - Reconstruct Plumbing M2
0009AF
Specialized Facility/Ordinance grounding systems KC.2 - Sitework and Utilities
UOM
KC.2 - Sitework and Utilities
Quantity
0009AG
Repair / Replace Cracked Bricks and/or other Exterior Finishes KC.2 - Sitework and Utilities
UOM
KC.2 - Sitework and Utilities
Quantity
Total Price (Items 0009AA - 0009AG)
EXHIBIT 1 Page 7 of 12
Kuwait Missile Assembly / Disassembly Facility (MADF) Renovations PROPOSER:
LOCATION: Subhan Air Defense Base, Kuwait DATE: 30-Jul-25
COST BREAKDOWN
ITEM DESCRIPTION UOM Quantity
TOTAL
OVERHEAD/
INDIRECT COST
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
TOTAL DIRECT
COST
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
PROFIT
TOTAL PROPOSED
COST
Construct Exterior Enclosure and Complete Interior Finish of the MADF
Canopy in accordance with the contract documents
0010AA
Construct Exterior Enclosure, PEMB for Canopy Area, Exterior Finishes & Doors
0010AB
Complete "Interior Finish" of the MADF
Canopy Area KC.2 - Sitework and Utilities
UOM
KC.2 - Sitework and Utilities
Quantity
Total Price (Items 0010AA - 0010AB)
Construct Site Civil / Exterior Improvements and Drainage in accordance with the contract documents
0011AA Install Stormwater Management System KC.7 - Sitework and Utilities
UOM
KC.7 - Sitework and Utilities
Quantity
LS
EXHIBIT 1 Page 8 of 12
Kuwait Missile Assembly / Disassembly Facility (MADF) Renovations PROPOSER:
LOCATION: Subhan Air Defense Base, Kuwait DATE: 30-Jul-25
COST BREAKDOWN
ITEM DESCRIPTION UOM Quantity
TOTAL
OVERHEAD/
INDIRECT COST
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
TOTAL DIRECT
COST
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
PROFIT
TOTAL PROPOSED
COST
0011AB
Install piping to carry water from gutter downspouts away from building
0011AC
Site work to include but not limited to protecting trees
0011AD Exterior Site lighting pole replacement EA
0011AE
Replace Sidewalk - Apron around exterior of Building
0011AF Slope Stabilization M2 (Square Meters) Area of Slope Stabilization
EXHIBIT 1 Page 9 of 12
Kuwait Missile Assembly / Disassembly Facility (MADF) Renovations PROPOSER:
LOCATION: Subhan Air Defense Base, Kuwait DATE: 30-Jul-25
COST BREAKDOWN
ITEM DESCRIPTION UOM Quantity
TOTAL
OVERHEAD/
INDIRECT COST
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
TOTAL DIRECT
COST
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
PROFIT
TOTAL PROPOSED
COST
Total Price (Items 0011AA - 0010AF)
Construct Compressed Air System Expansion in accordance with the contract documents
0012AA Compressed Air System Expansion Square Meters
Total Price (Items 0012AA)
Construct Security System Upgrade in accordance with the contract documents
0013AA Install Security KC.2 - Sitework and Utilities
UOM
KC.2 - Sitework and Utilities
Quantity
Total Price (Items 0013AA)
Total Base Bid Price (ITEMS 0001 - 0013)
EXHIBIT 1 Page 10 of 12
Kuwait Missile Assembly / Disassembly Facility (MADF) Renovations PROPOSER:
LOCATION: Subhan Air Defense Base, Kuwait DATE: 30-Jul-25
COST BREAKDOWN
ITEM DESCRIPTION UOM Quantity
TOTAL
OVERHEAD/
INDIRECT COST
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
TOTAL DIRECT
COST
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
PROFIT
TOTAL PROPOSED
COST
Optional Bid Items
Option 1 FFE & Pest Control in accordance with the contract documents
0014AA Furniture, Fixtures, and Equipment Square Meters
0014AB Pest Control
Total Price (Items 0014AA - 0014AB)
Option 2 Mill & Overlay in accordance with the contract documents
0015AA Mill & Overlay M2
Total Price (Items 0015AA)
EXHIBIT 1 Page 11 of 12
Kuwait Missile Assembly / Disassembly Facility (MADF) Renovations PROPOSER:
LOCATION: Subhan Air Defense Base, Kuwait DATE: 30-Jul-25
COST BREAKDOWN
ITEM DESCRIPTION UOM Quantity
TOTAL
OVERHEAD/
INDIRECT COST
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
TOTAL DIRECT
COST
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
PROFIT
TOTAL PROPOSED
COST
Option 4 New Asphalt in accordance with the contract documents
0016AA Replace Asphalt M2
Total Price (Items 0016AA)
Total Base Bid + Options Price (ITEMS 0001 - 0016)
Total Options Price (ITEMS 0014 - 0016)
EXHIBIT 1 Page 12 of 12
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