Copy of Attachment 5_ Price Breakout Draft.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Replace R22 Chillers Federal contract opportunity
- Solicitation number
- 36C26024R0026
About this file
The document provided appears to be a draft Price Breakout Schedule for a federal construction contract opportunity. It includes instructions for completing the price schedule as well as a detailed line item breakdown of the required construction work elements. The contract opportunity is for the Department of Veterans Affairs to "Replace R22 Chillers" at the Boise VA Medical Center, with an estimated contract value between $1 million and $5 million. The solicitation is planned to be issued on or about April 12, 2024 as a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, under NAICS code 238220 for Plumbing, Heating and Air Conditioning Contractors. The document outlines the required construction divisions, facility services, site work, and process equipment, and provides pricing templates for the contractor to complete. All pricing is to be submitted on a fixed-price basis.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C26024R0026 0002.pdf | ||
| Site Visit Sign In.pdf | ||
| Attachment 6_ Wage Determination ID20240104_01-12-2024.pdf | ||
| Solicitation Amendment 001 Final Solicitation.pdf | ||
| Attachment 1 531-24-103_SOW Final.pdf | ||
| Attachment 2_ Specs_531-24-103 Replace Chillers.pdf | ||
| Attachment 3_ Drawings_531-24-103 Replace Chillers.pdf | ||
| Attachment 4_ Contractor Rules of Behavior.pdf | ||
| Attachment 5_ Price Breakout.xlsx | XLSX spreadsheet | |
| Attachment 2_ Specs_531-24-103 Replace Chillers Draft.pdf | ||
| Attachment 3_ Drawings_531-24-103 Replace Chillers Draft.pdf | ||
| Attachment 6_ Wage Determination ID20240104_01-12-2024 Draft.pdf | ||
| Attachment 1 531-24-103_SOW Draft.docx | DOCX document | |
| 36C26024R0026 Presolicitation_Solicitation Draft.docx | DOCX document | |
| Attachment 4_ Contractor Rules of Behavior Draft.pdf |
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Text version
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. |
Proposal Price Schedule
PRICE SCHEDULE BREAKDOWN
Project Number / Title: XXX-XX-XXX / Title Project Location:
| CLIN 0001 | ||
| 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 |
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