Schedule_B.xls
XLS spreadsheet 196 KB Posted
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- HVAC plus Other mechanical maintenances
- Solicitation number
- HSCG84-14-R-QAU000
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Spreadsheet for Schedule B
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_6_Schedule_B.xls | XLS spreadsheet | |
| Amendment_6.pdf | ||
| Amendment_5.pdf | ||
| Amendment_5_Schedule_B.xls | XLS spreadsheet | |
| Amendment_4.pdf | ||
| Amendment_3.pdf | ||
| Past_Performance_Survey.doc | DOC document | |
| Amendment_2.pdf | ||
| Amendment_1.pdf | ||
| WD_05-2069.pdf | ||
| HSCG84-14-R-QAU002.pdf | ||
| Amend_SF30.pdf |
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Text version
Base Year
| III. ADDENDA – SCHEDULE OF SUPPLIES/SERVICES – Standard Form 1449, Blocks #19 through 24 | |||||
| 1. General Scope SERVICES AND EQUIPMENT: The Contractor shall furnish all labor, tools, equipment, materials (other than government furnished supplies), and supervision to perform HVAC and Mechanical Maintenance services to buildings as described in the Performance Work Statement (PWS) except for work specifically identified as being included in the Indefinite Quantity (IQ) portions of the contract. | |||||
| 2. PRICE ALL INCLUSIVE: The offer must include prices for the Base Year and all Option years listed in this price schedule. Contract work not specifically listed, include but not limited to deliverables and reports and administrative requirements, are not priced separately and should be included in the appropriate line item price. | |||||
| BASE YEAR: 1 June 2015 through 30 May 2016 | |||||
| CLIN | DESCRIPTION | QTY | UNIT | MONTHLY PRICE | ANNUAL PRICE |
| 0001 | Preventive Mainenance | ||||
| 0001A | TRACEN Petaluma | 12 | MO | $0.00 | |
| 0001B | CAMSPAC | 12 | MO | $0.00 | |
| 0002 | Service Calls | ||||
| 0002A | TRACEN Petaluma | 12 | MO | $0.00 | |
| 0002B | CAMSPAC | 12 | MO | $0.00 | |
| Total for CLIN 0001 and 0002 | $0.00 | ||||
| 3. These prices will be used to price IDIQ work under PWS Paragraph 7.3 for labor to perform specific maintenance repair work that cannot be identified in sufficient detail to be included in Contract line items 0001 through 0002 The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Service Contract Act. | |||||
| CLIN | DESCRIPTION | Est QTY | UNIT | PRICE | ANNUAL PRICE |
| 0003 | Maintenance Carpenter | 80 | TH | $ - 0 | |
| 0004 | Maintenance Electrician | 40 | TH | $ - 0 | |
| 0005 | Maintenance Plumber | 60 | TH | $ - 0 | |
| 0006 | Heating/Refrigeration Mechanic | 16 | TH | $ - 0 | |
| 0007 | Laborer | 80 | TH | $ - 0 | |
| Total for CLINS 0003 - 0007 | $ - 0 | ||||
| Note for line items 0008-0009: Subcontracting costs will be reimbursed at cost plus Fixed Burden Rates (FBR) established below. These costs shall be used for bidding purposes only, the actual amounts will fluctuate. The estimated unburdened costs are shown for evaluation purposes only. The price for these items shall be calculated using the estimated amounts multiplied times (and added to) offer's FBR. FBRs shall be entered as a decimal number, not as a percentage (E.G. A FBR of 5% is entered as 0.05). The FBR is defined as all additional costs for handling and overhead to include all burden, profit, overhead and G&A ( including burden associated with Contractor's use of government furnished equipment and property). This estimate is an average of the task orders for the past five years. | |||||
| CLIN | DESCRIPTION | Est QTY | ESTIMATED UNBURDEN PRICE | ANNUAL PRICE | |
| 0008 | Estimated Cost Sub-Contracting | 8 | $ 172,000.00 | ||
| 0009 | Contractor’s FBR (see e.g. in note above) | X | $ - 0 | ||
| Total for CLINS 0008 and 0009 | $ 172,000.00 | ||||
| TOTAL ESTIMATE PRICE | $ 172,000.00 |
&LHSCG84-14-R-QAU002&RFacility HVAC and Mechanical Maintenance TRACEN Petaluma and CAMSPAC &C&P of 126
OptionYear 1
| III. ADDENDA – SCHEDULE OF SUPPLIES/SERVICES – Standard Form 1449, Blocks #19 through 24 | |||||
| 1. General Scope SERVICES AND EQUIPMENT: The Contractor shall furnish all labor, tools, equipment, materials (other than government furnished supplies), and supervision to perform refuse collection, disposal, and recycling services to buildings as described in the Performance Work Statement (PWS) except for work specifically identified as being included in the Indefinite Quantity (IQ) portions of the contract. | |||||
| 2. PRICE ALL INCLUSIVE: The offer must include prices for the Base Year and all Option years listed in this price schedule. Contract work not specifically listed, include but not limited to deliverables and reports and administrative requirements, are not priced separately and should be included in the appropriate line item price. | |||||
| OPTION YEAR 1: 1 June 2016 through 30 May 2017 | |||||
| CLIN | DESCRIPTION | QTY | UNIT | MONTHLY PRICE | ANNUAL PRICE |
| 0001 | Preventive Mainenance | ||||
| 0001A | TRACEN Petaluma | 12 | MO | $0.00 | |
| 0001B | CAMSPAC | 12 | MO | $0.00 | |
| 0002 | Service Calls | ||||
| 0002A | TRACEN Petaluma | 12 | MO | $0.00 | |
| 0002B | CAMSPAC | 12 | MO | $0.00 | |
| Total for CLIN 0001 and 0002 | $0.00 | ||||
| 3. These prices will be used to price IDIQ work under PWS Paragraph 7.3 for labor to perform specific maintenance repair work that cannot be identified in sufficient detail to be included in Contract line items 0001 through 0002 The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Service Contract Act. | |||||
| CLIN | DESCRIPTION | Est QTY | UNIT | PRICE | ANNUAL PRICE |
| 0003 | Maintenance Carpenter | 80 | TH | $ - 0 | |
| 0004 | Maintenance Electrician | 40 | TH | $ - 0 | |
| 0005 | Maintenance Plumber | 60 | TH | $ - 0 | |
| 0006 | Heating/Refrigeration Mechanic | 16 | TH | $ - 0 | |
| 0007 | Laborer | 80 | TH | $ - 0 | |
| Total for CLINS 0003 - 0007 | $ - 0 | ||||
| Note for line items 0008-0009: Subcontracting costs will be reimbursed at cost plus Fixed Burden Rates (FBR) established below. These costs shall be used for bidding purposes only, the actual amounts will fluctuate. The estimated unburdened costs are shown for evaluation purposes only. The price for these items shall be calculated using the estimated amounts multiplied times (and added to) offer's FBR. FBRs shall be entered as a decimal number, not as a percentage (E.G. A FBR of 5% is entered as 0.05). The FBR is defined as all additional costs for handling and overhead to include all burden, profit, overhead and G&A ( including burden associated with Contractor's use of government furnished equipment and property). This estimate is an average of the task orders for the past five years. | |||||
| CLIN | DESCRIPTION | Est QTY | ESTIMATED UNBURDEN PRICE | ANNUAL PRICE | |
| 0008 | Estimated Cost Sub-Contracting | 8 | $ 172,000.00 | ||
| 0009 | Contractor’s FBR (see e.g. in note above) | X | $ - 0 | ||
| Total for CLINS 0008 and 0009 | $ 172,000.00 | ||||
| TOTAL ESTIMATE PRICE | $ 172,000.00 |
&LHSCG84-14-R-QAU002&RFacility HVAC and Mechanical Maintenance TRACEN Petaluma and CAMSPAC &C&P of 126
Option Year 2
| III. ADDENDA – SCHEDULE OF SUPPLIES/SERVICES – Standard Form 1449, Blocks #19 through 24 | |||||
| 1. General Scope SERVICES AND EQUIPMENT: The Contractor shall furnish all labor, tools, equipment, materials (other than government furnished supplies), and supervision to perform refuse collection, disposal, and recycling services to buildings as described in the Performance Work Statement (PWS) except for work specifically identified as being included in the Indefinite Quantity (IQ) portions of the contract. | |||||
| 2. PRICE ALL INCLUSIVE: The offer must include prices for the Base Year and all Option years listed in this price schedule. Contract work not specifically listed, include but not limited to deliverables and reports and administrative requirements, are not priced separately and should be included in the appropriate line item price. | |||||
| OPTION YEAR 2: 1 June 2017 through 30 May 2018 | |||||
| CLIN | DESCRIPTION | QTY | UNIT | MONTHLY PRICE | ANNUAL PRICE |
| 0001 | Preventive Mainenance | ||||
| 0001A | TRACEN Petaluma | 12 | MO | $0.00 | |
| 0001B | CAMSPAC | 12 | MO | $0.00 | |
| 0002 | Service Calls | ||||
| 0002A | TRACEN Petaluma | 12 | MO | $0.00 | |
| 0002B | CAMSPAC | 12 | MO | $0.00 | |
| Total for CLIN 0001 and 0002 | $0.00 | ||||
| 3. These prices will be used to price IDIQ work under PWS Paragraph 7.3 for labor to perform specific maintenance repair work that cannot be identified in sufficient detail to be included in Contract line items 0001 through 0002 The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Service Contract Act. | |||||
| CLIN | DESCRIPTION | Est QTY | UNIT | PRICE | ANNUAL PRICE |
| 0003 | Maintenance Carpenter | 80 | TH | $ - 0 | |
| 0004 | Maintenance Electrician | 40 | TH | $ - 0 | |
| 0005 | Maintenance Plumber | 60 | TH | $ - 0 | |
| 0006 | Heating/Refrigeration Mechanic | 16 | TH | $ - 0 | |
| 0007 | Laborer | 80 | TH | $ - 0 | |
| Total for CLINS 0003 - 0007 | $ - 0 | ||||
| Note for line items 0008-0009: Subcontracting costs will be reimbursed at cost plus Fixed Burden Rates (FBR) established below. These costs shall be used for bidding purposes only, the actual amounts will fluctuate. The estimated unburdened costs are shown for evaluation purposes only. The price for these items shall be calculated using the estimated amounts multiplied times (and added to) offer's FBR. FBRs shall be entered as a decimal number, not as a percentage (E.G. A FBR of 5% is entered as 0.05). The FBR is defined as all additional costs for handling and overhead to include all burden, profit, overhead and G&A ( including burden associated with Contractor's use of government furnished equipment and property). This estimate is an average of the task orders for the past five years. | |||||
| CLIN | DESCRIPTION | Est QTY | ESTIMATED UNBURDEN PRICE | ANNUAL PRICE | |
| 0008 | Estimated Cost Sub-Contracting | 8 | $ 172,000.00 | ||
| 0009 | Contractor’s FBR (see e.g. in note above) | X | $ - 0 | ||
| Total for CLINS 0008 and 0009 | $ 172,000.00 | ||||
| TOTAL ESTIMATE PRICE | $ 172,000.00 |
&LHSCG84-14-R-QAU002&RFacility HVAC and Mechanical Maintenance TRACEN Petaluma and CAMSPAC &C&P of 126
Option Year 3
| III. ADDENDA – SCHEDULE OF SUPPLIES/SERVICES – Standard Form 1449, Blocks #19 through 24 | |||||
| 1. General Scope SERVICES AND EQUIPMENT: The Contractor shall furnish all labor, tools, equipment, materials (other than government furnished supplies), and supervision to perform refuse collection, disposal, and recycling services to buildings as described in the Performance Work Statement (PWS) except for work specifically identified as being included in the Indefinite Quantity (IQ) portions of the contract. | |||||
| 2. PRICE ALL INCLUSIVE: The offer must include prices for the Base Year and all Option years listed in this price schedule. Contract work not specifically listed, include but not limited to deliverables and reports and administrative requirements, are not priced separately and should be included in the appropriate line item price. | |||||
| OPTION YEAR 3: 1 April 2018 through 31 March 2019 | |||||
| CLIN | DESCRIPTION | QTY | UNIT | MONTHLY PRICE | ANNUAL PRICE |
| 0001 | Preventive Mainenance | ||||
| 0001A | TRACEN Petaluma | 12 | MO | $0.00 | |
| 0001B | CAMSPAC | 12 | MO | $0.00 | |
| 0002 | Service Calls | ||||
| 0002A | TRACEN Petaluma | 12 | MO | $0.00 | |
| 0002B | CAMSPAC | 12 | MO | $0.00 | |
| Total for CLIN 0001 and 0002 | $0.00 | ||||
| 3. These prices will be used to price IDIQ work under PWS Paragraph 7.3 for labor to perform specific maintenance repair work that cannot be identified in sufficient detail to be included in Contract line items 0001 through 0002 The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Service Contract Act. | |||||
| CLIN | DESCRIPTION | Est QTY | UNIT | PRICE | ANNUAL PRICE |
| 0003 | Maintenance Carpenter | 80 | TH | $ - 0 | |
| 0004 | Maintenance Electrician | 40 | TH | $ - 0 | |
| 0005 | Maintenance Plumber | 60 | TH | $ - 0 | |
| 0006 | Heating/Refrigeration Mechanic | 16 | TH | $ - 0 | |
| 0007 | Laborer | 80 | TH | $ - 0 | |
| Total for CLINS 0003 - 0007 | $ - 0 | ||||
| Note for line items 0008-0009: Subcontracting costs will be reimbursed at cost plus Fixed Burden Rates (FBR) established below. These costs shall be used for bidding purposes only, the actual amounts will fluctuate. The estimated unburdened costs are shown for evaluation purposes only. The price for these items shall be calculated using the estimated amounts multiplied times (and added to) offer's FBR. FBRs shall be entered as a decimal number, not as a percentage (E.G. A FBR of 5% is entered as 0.05). The FBR is defined as all additional costs for handling and overhead to include all burden, profit, overhead and G&A ( including burden associated with Contractor's use of government furnished equipment and property). This estimate is an average of the task orders for the past five years. | |||||
| CLIN | DESCRIPTION | Est QTY | ESTIMATED UNBURDEN PRICE | ANNUAL PRICE | |
| 0008 | Estimated Cost Sub-Contracting | 8 | $ 172,000.00 | ||
| 0009 | Contractor’s FBR (see e.g. in note above) | X | $ - 0 | ||
| Total for CLINS 0008 and 0009 | $ 172,000.00 | ||||
| TOTAL ESTIMATE PRICE | $ 172,000.00 |
&LHSCG84-14-R-QAU002&RFacility HVAC and Mechanical Maintenance TRACEN Petaluma and CAMSPAC &C&P of 126
Option Year 4
| III. ADDENDA – SCHEDULE OF SUPPLIES/SERVICES – Standard Form 1449, Blocks #19 through 24 | |||||
| 1. General Scope SERVICES AND EQUIPMENT: The Contractor shall furnish all labor, tools, equipment, materials (other than government furnished supplies), and supervision to perform refuse collection, disposal, and recycling services to buildings as described in the Performance Work Statement (PWS) except for work specifically identified as being included in the Indefinite Quantity (IQ) portions of the contract. | |||||
| 2. PRICE ALL INCLUSIVE: The offer must include prices for the Base Year and all Option years listed in this price schedule. Contract work not specifically listed, include but not limited to deliverables and reports and administrative requirements, are not priced separately and should be included in the appropriate line item price. | |||||
| OPTION YEAR 4: 1 April 2019 through 31 March 2020 | |||||
| CLIN | DESCRIPTION | QTY | UNIT | MONTHLY PRICE | ANNUAL PRICE |
| 0001 | Preventive Mainenance | ||||
| 0001A | TRACEN Petaluma | 12 | MO | $0.00 | |
| 0001B | CAMSPAC | 12 | MO | $0.00 | |
| 0002 | Service Calls | ||||
| 0002A | TRACEN Petaluma | 12 | MO | $0.00 | |
| 0002B | CAMSPAC | 12 | MO | $0.00 | |
| Total for CLIN 0001 and 0002 | $0.00 | ||||
| 3. These prices will be used to price IDIQ work under PWS Paragraph 7.3 for labor to perform specific maintenance repair work that cannot be identified in sufficient detail to be included in Contract line items 0001 through 0002 The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Service Contract Act. | |||||
| CLIN | DESCRIPTION | Est QTY | UNIT | PRICE | ANNUAL PRICE |
| 0003 | Maintenance Carpenter | 80 | TH | $ - 0 | |
| 0004 | Maintenance Electrician | 40 | TH | $ - 0 | |
| 0005 | Maintenance Plumber | 60 | TH | $ - 0 | |
| 0006 | Heating/Refrigeration Mechanic | 16 | TH | $ - 0 | |
| 0007 | Laborer | 80 | TH | $ - 0 | |
| Total for CLINS 0003 - 0007 | $ - 0 | ||||
| Note for line items 0008-0009: Subcontracting costs will be reimbursed at cost plus Fixed Burden Rates (FBR) established below. These costs shall be used for bidding purposes only, the actual amounts will fluctuate. The estimated unburdened costs are shown for evaluation purposes only. The price for these items shall be calculated using the estimated amounts multiplied times (and added to) offer's FBR. FBRs shall be entered as a decimal number, not as a percentage (E.G. A FBR of 5% is entered as 0.05). The FBR is defined as all additional costs for handling and overhead to include all burden, profit, overhead and G&A ( including burden associated with Contractor's use of government furnished equipment and property). This estimate is an average of the task orders for the past five years. | |||||
| CLIN | DESCRIPTION | Est QTY | ESTIMATED UNBURDEN PRICE | ANNUAL PRICE | |
| 0008 | Estimated Cost Sub-Contracting | 8 | $ 172,000.00 | ||
| 0009 | Contractor’s FBR (see e.g. in note above) | X | $ - 0 | ||
| Total for CLINS 0008 and 0009 | $ 172,000.00 | ||||
| TOTAL ESTIMATE PRICE | $ 172,000.00 |
&LHSCG84-14-R-QAU002&RFacility HVAC and Mechanical Maintenance TRACEN Petaluma and CAMSPAC &C&P of 126
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