B08_Attachment_0003_Price_Schedule_140P5126Q0041.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- 140P5126Q0041
About this file
This is a Lump Sum Cost Contract Price Schedule for a National Park Service solicitation (140P5126Q0041) issued by the Denver Service Center for equipment design, fabrication, and installation at Fort Pulaski National Historic Monument in Savannah, Georgia. The schedule requires offerors to submit pricing for the design and installation of seven complete cremone bolt hardware assemblies for casemate enclosure doors, with all associated labor, materials, tools, equipment, and technical expertise included in a single lump-sum price.
The scope of work encompasses field verification and measurement of existing conditions, hardware design or modification development, production of measured drawings and specifications, fabrication and finishing of hardware assemblies, prototype fabrication and review, delivery of completed assemblies, installation support and technical assistance, preparation of maintenance documentation, warranty support, and delivery of any die-casting plates developed. The price schedule includes detailed cost breakdown categories for personal services (project management, historic hardware specialist/designer, CAD documentation, quality control, prototype review, and installation assistance), material and other direct costs (hardware procurement, modification, specialty components, finish work, travel, delivery, and shipping), and indirect costs (mobilization, permitting, insurance, contingencies, overhead, and profit). All offerors must provide pricing for baseline and all option line items, with commercially available historic hardware systems modified to meet project requirements explicitly encouraged. The fabricated hardware must be compatible with the historic character and operational requirements of Fort Pulaski National Monument in accordance with the attached statement of work.
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Text version
Lump Sum Cost
| Contract Price Schedule | |||||
| National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18 | |||||
| Solicitation Number: | 140P5126Q0041 | ||||
| PARK - PMIS: | FOPU | ||||
| (Project Management Information System) | |||||
| Developed Area: | Fort Pulaski National Historic Monument Savannah, Georgia | ||||
| Project Title: | Equipment Design, fabrication, and Installation - Fort Pulaski National Monument | ||||
| Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all | |||||
| option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced | |||||
| line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related | |||||
| item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts | |||||
| govern. Round totals and extended prices to whole dollars. | |||||
| Item Number | Line Item Title | Quantity | Unit of Measure | Unit Price | Total Price |
| 1 | Provide Cremone Bolt Design and Install. The Contractor shall provide all labor, supervision, tools, equipment, transportation, materials, procurement, modification, adaptation, fabrication, technical expertise, documentation, and incidentals necessary to provide seven (7) complete cremone bolt hardware assemblies for casemate enclosure doors at Fort Pulaski National Monument. Commercially available historic hardware systems modified to meet project requirements are acceptable and encouraged where appropriate. |
The work includes, but is not limited to:
-Field verification and measurement of existing conditions -Hardware design or modification development -Production of measured drawings and specifications -Fabrication and finishing of hardware assemblies -Prototype fabrication and review -Delivery of completed assemblies -Installation support and technical assistance -Preparation of maintenance documentation -Warranty support -Delivery of any die casting plates developed under this contract
| The Contractor shall ensure all fabricated hardware is compatible with the historic character and operational requirements of Fort Pulaski National Monument Savannah, Georgia in accordance with the attached statement of work. | 1 | LS | $0.00 | |
| TOTAL PROPOSED PRICE | $0.00 |
Cost Breakdowns
| SOLICITATION PRICE SCHEDULE | |||
| SOLICITATION NUMBER: 140P5126Q0041 | |||
| PROJECT TITLE: Equipment Design, fabrication, and Installation - Fort Pulaski National Monument | |||
| Estimated Personal, Equipment, Contracted, Material, and Other Services | |||
| Personal Services | Hours | Rates | Total Cost |
| Project Management and Coordination | $0.00 | ||
| Historic Hardware Specialist/Designer | $0.00 | ||
| CAD,Shop Drawings, and Documentation | $0.00 | ||
| Quality Control and Submittal Administration | $0.00 | ||
| Protoype Review and Installation Assistance | $0.00 | ||
| Final Installation Assistance | $0.00 | ||
| Totals: | $0.00 |
| Material and Other Costs - Direct | Each | Unit Cost | Total Cost |
| Hardware Procurement and Modification | |||
| Commercial historic cremone bolt hardware assemblies | $0.00 | ||
| Hardware modification and adaptation | $0.00 | ||
| Prototype assembly and mockup | $0.00 | ||
| Specialty components, strike plates, ferrules | $0.00 | ||
| Specialty finish and protective coatings | $0.00 | ||
| Travel and Delivery | |||
| Post award site visit travel | $0.00 | ||
| Prototype review visit | $0.00 | ||
| Final installation assistance visit | $0.00 | ||
| Shipping, freight, packaging | $0.00 | ||
| Other Direct Costs | |||
| Printing and large format dramings | $0.00 | ||
| Insurance and administrative compliance | $0.00 | ||
| Prototype adjustment allowance | $0.00 | ||
| Totals: | $0.00 |
| Indirect Costs | |
| Mobilization | $0.00 |
| Permitting Allowance (lump) | |
| CAD,Shop Drawings, and Documentation | |
| Insurance | |
| Contingencies | |
| Overhead | |
| Profit | |
| Totals: | $0.00 |
| Personal Services | Material and Other Direct Cost | Indirect Cost | Total Cost |
| $0.00 | $0.00 | $0.00 | $0.00 |
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