Atch10-SubcontractingWorksheet.docx
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- Attached to
- Repair Lift Station Pumps Bldgs. 650 and 1497 & Replace Lift Station Bldg. 943, Patrick AFB, FL
- Solicitation number
- FA252120B0001
About this file
This solicitation requests proposals for repairing lift station pumps at two buildings and replacing a lift station at Patrick Air Force Base in Florida. Offerors must inspect the work sites and submit any questions in writing by January 14, 2020. Proposals are due by January 22, 2020 at 9:00 AM EST and should be sent to the primary and alternate points of contact provided. The work includes repairing lift station pumps at Buildings 650 and 1497 and replacing Lift Station 943. A pre-bid site visit will be held on January 7, 2020 at 10:00 AM EST at the specified meeting location. Offerors must submit badge request forms for up to two attendees by January 2, 2020. The solicitation notes that funding is not presently available and no award will be made until funds are allocated. The government reserves the right to cancel the solicitation before or after the closing date without obligation to reimburse offerors for any costs.
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Text version
CALCULATION OF SELF-PERFORMED/SUBCONTRACTED WORK
FA2521-20-B-0001
Repair Lift Stations Pumps Bldg. 650, Bldg. 1497 and Replace Lift Station 943
In accordance with FAR 52.219-14, (JAN 2019) DEVIATION 2019-O0003(e) By submission of an offer and execution of a contract, the Offeror/Contractor agrees that in performance of the contract in the case of a contract for (3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count toward the 85 percent subcontract amount that cannot be exceeded.
Complete Calculation below and submit with your proposal.
Calculation
#1. Total Contract Value (TCV) for Prime Offeror/Contractor (SDVOSB) and similarly situated entities $ _____________
#2. ALL Material Costs associated with this contract - $ _____________
#3. Subtract ALL Material Costs (#2) from TCV (#1) $ _____________ SubTotal 1
#4. Total Value of all NON-SDVOSB (excluding Materials Costs) $ _____________
#5. Subtract Total Value of all NON-SDVOSB costs (#4) from SubTotal 1 (#3) $ _____________ SubTotal 2
#6. (SubTotal 2 (#5) divided by SubTotal 1 (#3)) X 100% ___________% (must be 85% or more)
I certify the above representations are true and correct to the best of my knowledge.
| ________________________________________________ | ___________ |
| (Signature and Typed Name of Authorized Representative) | Date |
| _____________________________ | __________________________ |
| (Title of Authorized Representative) | Name of Company |
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