B.3 PRICE COST SCHEDULE.xlsx

This is a Price Cost Schedule that outlines the equipment, materials, and services required for a Mobile Spray Polyurethane Foam (SPF) Application System integration project for the Department of Veterans Affairs Lincoln Regional Benefit Office. The schedule encompasses 17 line items (CLINs 0001-0017) with quantities and unit pricing to be completed by the contractor.

The equipment components include a Graco R3 E30 spray foam proportioner system with heated hoses, a transfer pump, spray gun and kit, a 7.5 HP three-phase air compressor, a 30 KW diesel generator, a 40-gallon fuel tank, an air dryer, an assembled ST1 kit, a one-man 100-foot breathing apparatus system, a 20-inch surface scarfer, a drum mixer, and a 16 HP gas-powered vacuum system with deluxe package. Supporting materials include disposable vacuum bags (CLIN 0014, quantity 20 units). Service line items include CLIN 0015 for all-inclusive labor covering installation, wiring, mounting, plumbing, system integration, testing, commissioning, and training; CLIN 0016 for parts shipping; and CLIN 0017 for deliverables in accordance with Section 10.1 of the solicitation. The schedule requires contractors to provide brand name or equal alternatives, along with manufacturer part numbers, OEM information, place of manufacture, country of origin, and domestic content percentage (exceeding 55%) for each item. The total price for all CLINs is currently listed as $0.00, indicating that pricing has not yet been populated by the contractor.