Exhibit R - Non-Routine Pricing Spreadsheets Final.xlsx

XLSX spreadsheet 39 KB Posted

Attached to
DoDDS-E Mediterranean School Maintenance Program Federal contract opportunity
Solicitation number
HE1280-11-R-0001
Issued by
Department of Defense Education Activity

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Exhibit R - Non-Routine Pricing Spreadsheet Second Draft Solicitation

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Other files for this federal contract opportunity

Other files attached to DoDDS-E Mediterranean School Maintenance Program, newest first.
File Type Posted
Exhibit R - Non-Routine Pricing Spreadsheets Final.xlsx XLSX spreadsheet
Cover Letter Second Draft Solicitation MSMP HE1280-11-R-0001.pdf PDF
Exhibit U - Historical Routine Services.pdf PDF
Exhibit J - Project Workload Other than Routine Services.pdf PDF
ATTACHMENT 4A - SF 1034 Public Voucher.pdf PDF
Attachment 5 - Quality Assurance Surveillance Plan.pdf PDF
Second Draft HE1280-11-R-0001 MSMP Apr_1_2011.pdf PDF
Attachment 2 - PAST_PERFORMANCE_QUESTIONNAIRE.doc DOC document
Attachment 6 - Responses to Questions-Comments from Industry.pdf PDF
Exhibit T - Historical Non-Routine Financial Data.pdf PDF
ATTACHMENT 4C - Instructions for Completing the SF 1034.pdf PDF
ATTACHMENT 4B - SF 1035 Continuation Sheet.pdf PDF
Exhibit M - Government Furnished Facilities.pdf PDF
Attachment 4 - Deductions for Performance Requirement Summary.docx DOCX document
Exhibit F4 - Portugal Facility Report.pdf PDF
Exhibit E4 - Sigonella ESMSHS.pdf PDF
Exhibit L - Occupancy Data 2010.pdf PDF
Exhibit A - Med District Regional Maps.pdf PDF
Exhibit E5 - Rota ES-MS-HS.pdf PDF
Exhibit Q4 - Sigonella Facility Utilization Survey Data Plans.pdf PDF
Exhibit E8 - Mediterranean DSO.pdf PDF
Attachment 1 - Seed Project.pdf PDF
Exhibit Q5 - Rota Facility Utilization Survey Data Plans.pdf PDF
Exhibit K - DoDDS School Calendar 10-11.pdf PDF
Exhibit N - SchoolDude WorkOrderProcess.pdf PDF
Exhibit E2 - Vicenza.pdf PDF
Attachment 3 - MSMP Past Performance Certification.docx DOCX document
Exhibit E3 - Livorno EMS.pdf PDF
Exhibit D - Med District Areas.pdf PDF
Exhibit E6 - Sevilla ES.pdf PDF
Exhibit F2 - Italy Facility Report.pdf PDF
Exhibit Q6 - Seville Facility Utilization Survey Data Plans.pdf PDF
Exhibit P - Elementary School Education Specifications.pdf PDF
Exhibit H - Installed Equipment Summary.pdf PDF
Exhibit E1 - Aviano EMHS.pdf PDF
Exhibit J - Historical Data MSMP.pdf PDF
Exhibit C - Official School Addresses.pdf PDF
Exhibit Q7 - Lajes Facility Utilization Survey Data Plans.pdf PDF
HE1280-11-R-0001.pdf PDF
Exhibit F3 - Spain Facility Report.pdf PDF
Exhibit Q2 - Livorno Facility Utilization Survey Data Plans.pdf PDF
Exhibit Q3 Vicenza Facility Utilization Survey Data Plans.pdf PDF
Exhibit Q1 - Aviano Facility Utilization Survey Data Plans.pdf PDF
Exhibit E7 - Lajes EHS.pdf PDF
Exhibit B - Driving Directions.pdf PDF
Exhibit F1 - Q Ratings.pdf PDF
Exhibit Q8 - Med DSO Facility Utilization Survey Data Plans.pdf PDF
Exhibit S - Lunch Room Schedule.pdf PDF
Attachment 2 - MSMP_PAST_PERFORMANCE_QUESTIONNAIRE.doc DOC document
Exhibit G - Med District ACM Report - Summary.pdf PDF
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Non-Routine-Italy

Area of OperationEstimated number of hours are provided below for each labor category for offeror pricing and evaluation purposes. Offerors are hereby notified that these hours are based on available in-house historical workload data and represent the Government's "best estimate" for potential work under any resultant contract.IMPORTANT: Labor rates provided shall be fully burdened (loaded) composite rates.
Italy - Aviano, Livorno, Vicenza, Sigonella and the Med DSO
Labor CategoryBase Period Estimated HoursLoaded Composite RateTotalOption Year 1 Estimated HoursLoaded Composite RateTotalOption Year 2 Estimated HoursLoaded Composite RateTotalOption Year 3 Estimated HoursLoaded Composite RateTotalOption Year 4 Estimated HoursLoaded Composite RateTotalTotal Estimated HoursLoaded Composite RateTotal (Base + 4 Option Periods)
Custodial922Duty Hour1,060Duty Hour1,060Duty Hour1,060Duty Hour1,060Duty Hour5,162Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Electrical5,343Duty Hour6,145Duty Hour6,145Duty Hour6,145Duty Hour6,145Duty Hour29,923Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Paint5,970Duty Hour6,865Duty Hour6,865Duty Hour6,865Duty Hour6,865Duty Hour33,430Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Carpentry6,258Duty Hour7,196Duty Hour7,196Duty Hour7,196Duty Hour7,196Duty Hour35,042Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Metal Work3,533Duty Hour4,063Duty Hour4,063Duty Hour4,063Duty Hour4,063Duty Hour19,785Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Masonry3,800Duty Hour4,370Duty Hour4,370Duty Hour4,370Duty Hour4,370Duty Hour21,280Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
HVAC/Mechanical7,498Duty Hour8,622Duty Hour8,622Duty Hour8,622Duty Hour8,622Duty Hour41,986Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Plumbing5,033Duty Hour5,788Duty Hour5,788Duty Hour5,788Duty Hour5,788Duty Hour28,185Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Communications4,744Duty Hour5,456Duty Hour5,456Duty Hour5,456Duty Hour5,456Duty Hour26,568Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Pest Control187Duty Hour215Duty Hour215Duty Hour215Duty Hour215Duty Hour1,047Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Grounds Maintenance1,977Duty Hour2,274Duty Hour2,274Duty Hour2,274Duty Hour2,274Duty Hour11,073Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
General Labor15,810Duty Hour18,182Duty Hour18,182Duty Hour18,182Duty Hour18,182Duty Hour88,538Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
HAZMAT/AsbestosDuty HourDuty HourDuty HourDuty HourDuty HourDuty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Specialty Services (i.e. fire, elevator, refrigeration, locking hardware)Duty HourDuty HourDuty HourDuty HourDuty HourDuty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour

TOTAL

&"+,Bold"&9HE1280-11-R-0001 Exhibit R Non-Routine Pricing Spreadsheet Non-Routine Italy

Non-Routine-Spain

Area of OperationEstimated number of hours are provided below for each labor category for offeror pricing and evaluation purposes. Offerors are hereby notified that these hours are based on available in-house historical workload data and represent the Government's "best estimate" for potential work under any resultant contract.IMPORTANT: Labor rates provided shall be fully burdened (loaded) composite rates.
Spain - Rota and Seville
Labor CategoryBase Period Estimated HoursLoaded Composite RateTotalOption Year 1 Estimated HoursLoaded Composite RateTotalOption Year 2 Estimated HoursLoaded Composite RateTotalOption Year 3 Estimated HoursLoaded Composite RateTotalOption Year 4 Estimated HoursLoaded Composite RateTotalTotal Estimated HoursLoaded Composite RateTotal (Base + 4 Option Periods)
Custodial922Duty Hour1,060Duty Hour1,060Duty Hour1,060Duty Hour1,060Duty Hour5,162Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Electrical5,343Duty Hour6,145Duty Hour6,145Duty Hour6,145Duty Hour6,145Duty Hour29,923Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Paint5,970Duty Hour6,865Duty Hour6,865Duty Hour6,865Duty Hour6,865Duty Hour33,430Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Carpentry6,258Duty Hour7,196Duty Hour7,196Duty Hour7,196Duty Hour7,196Duty Hour35,042Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Metal Work3,533Duty Hour4,063Duty Hour4,063Duty Hour4,063Duty Hour4,063Duty Hour19,785Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Masonry3,800Duty Hour4,370Duty Hour4,370Duty Hour4,370Duty Hour4,370Duty Hour21,280Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
HVAC/Mechanical7,498Duty Hour8,622Duty Hour8,622Duty Hour8,622Duty Hour8,622Duty Hour41,986Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Plumbing5,033Duty Hour5,788Duty Hour5,788Duty Hour5,788Duty Hour5,788Duty Hour28,185Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Communications4,744Duty Hour5,456Duty Hour5,456Duty Hour5,456Duty Hour5,456Duty Hour26,568Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Pest Control187Duty Hour215Duty Hour215Duty Hour215Duty Hour215Duty Hour1,047Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Grounds Maintenance1,977Duty Hour2,274Duty Hour2,274Duty Hour2,274Duty Hour2,274Duty Hour11,073Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
General Labor15,810Duty Hour18,182Duty Hour18,182Duty Hour18,182Duty Hour18,182Duty Hour88,538Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
HAZMAT/AsbestosDuty HourDuty HourDuty HourDuty HourDuty HourDuty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Specialty Services (i.e. fire, elevator, refrigeration, locking hardware)Duty HourDuty HourDuty HourDuty HourDuty HourDuty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour

TOTAL

&"+,Bold"&9HE1280-11-R-0001 Exhibit R

Non-Routine Spain

Non-Routine-Portugal

Area of OperationEstimated number of hours are provided below for each labor category for offeror pricing and evaluation purposes. Offerors are hereby notified that these hours are based on available in-house historical workload data and represent the Government's "best estimate" for potential work under any resultant contract.IMPORTANT: Labor rates provided shall be fully burdened (loaded) composite rates.
Portugal - Lajes
Labor CategoryBase Period Estimated HoursLoaded Composite RateTotalOption Year 1 Estimated HoursLoaded Composite RateTotalOption Year 2 Estimated HoursLoaded Composite RateTotalOption Year 3 Estimated HoursLoaded Composite RateTotalOption Year 4 Estimated HoursLoaded Composite RateTotalTotal Estimated HoursLoaded Composite RateTotal (Base + 4 Option Periods)
Custodial92Duty Hour106Duty Hour106Duty Hour106Duty Hour106Duty Hour516Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Electrical441Duty Hour507Duty Hour507Duty Hour507Duty Hour507Duty Hour2,469Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Paint523Duty Hour602Duty Hour602Duty Hour602Duty Hour602Duty Hour2,931Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Carpentry506Duty Hour582Duty Hour582Duty Hour582Duty Hour582Duty Hour2,834Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Metal Work359Duty Hour413Duty Hour413Duty Hour413Duty Hour413Duty Hour2,011Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Masonry386Duty Hour444Duty Hour444Duty Hour444Duty Hour444Duty Hour2,162Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
HVAC/Mechanical621Duty Hour714Duty Hour714Duty Hour714Duty Hour714Duty Hour3,477Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Plumbing452Duty Hour520Duty Hour520Duty Hour520Duty Hour520Duty Hour2,532Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Communications428Duty Hour493Duty Hour493Duty Hour493Duty Hour493Duty Hour2,400Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Pest Control113Duty Hour130Duty Hour130Duty Hour130Duty Hour130Duty Hour633Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Grounds Maintenance321Duty Hour369Duty Hour369Duty Hour369Duty Hour369Duty Hour1,797Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
General Labor932Duty Hour1,072Duty Hour1,072Duty Hour1,072Duty Hour1,072Duty Hour5,220Duty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
HAZMAT/AsbestosDuty HourDuty HourDuty HourDuty HourDuty HourDuty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour
Specialty Services (i.e. fire, elevator)Duty HourDuty HourDuty HourDuty HourDuty HourDuty Hour
Non-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty HourNon-Duty Hour

TOTAL

&"+,Bold"&9HE1280-11-R-0001 Exhibit R

Non-Routine Portugal

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