10. 8(a) Custodial All bldgs_Bid Schedule_Update.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- 8(a) Custodial Services for NSWC Carderock Federal contract opportunity
- Solicitation number
- N00167
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N00167R00240005.docx | DOCX document | |
| N0016722R0003.docx | DOCX document | |
| 10. 8(a) Custodial_Bid Schedule_Update.xlsx | XLSX spreadsheet | |
| N0016722R00240004.docx | DOCX document | |
| N0016722R00240003.docx | DOCX document | |
| N0016722R00240002.docx | DOCX document | |
| Attachments - Inventory.xlsx | XLSX spreadsheet | |
| N0016722R00240001 RFI RESPONSE.pdf | ||
| N0016722R0024.pdf | ||
| Wage Determination - 2015-4269 1222.pdf | ||
| LC.NSWCCD 021-014 Past Performance Questionnaire.SEPT2021.docx | DOCX document | |
| Attachments -Custodial Inventory.xlsx | XLSX spreadsheet | |
| Att A - Pre-Proposal Inquiry Form.xls | XLS spreadsheet | |
| N0016722R0024.docx | DOCX document |
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Text version
8(a) Custodial
| COST ESTIMATE: 8(a) Custodial Contract, WEST BETHESDA SITE | |
| Source: Historical Data and Market Research | |
| Date Prepared: | Prepared by: |
| For Official Use Only |
| FIRM FIXED PRICE WORK | Unit | Project Manager | Custodial Technicians | Supervisor | Quality Manager | SSHO | Environmental Mgr. |
| Hourly Rate | |||||||
| Fringes | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Sub-Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Overhead Labor Costs - Per Hour Worked | ||||||
| Matching S.S. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Matching Medicare | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| General Liability Insurance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Workman's Compensation Insurance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Pay Rate (per hr.) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Weekly Amount (hrs.) | 40 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Contract Amount (hrs.) | 2080 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Direct Hourly Labor Costs | ||||||
| Direct Admin. | ||||||
| Phone Expense | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Tools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Safety Equipment | ||||||
| Health Insurance | ||||||
| Sub-Total Hourly | ||||||
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Contract - Total Hours 2,080 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Federal Unemployment Tax - | ||||||
| State Unemployment - 7.5%/$8500 | ||||||
| Gross - Based on 2,080 Hours | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Direct Cost Per Hour Worked $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Total Cost Per Hour Worked
| Add: Subcontractor Fees (0%) | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Add: Overhead | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Cost plus OH | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Add: Profit | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Unit Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Standard Work | Quantity | Labor (Hours) | Materials | Total Labor | Total Hours | Total Cost |
| Weekly Performance Requirements - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 32, 40, 41, 42, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, 157, 191, 192, 193, L, P and Q. | 52.00 | |||||
| Project Manager | $0.00 | $0.00 | 0.00 | $0.00 | ||
| Custodial Technicians | $0.00 | $0.00 | 0.00 | $0.00 | ||
| Supervisor | $0.00 | $0.00 | 0.00 | $0.00 | ||
| Quality Manager | $0.00 | $0.00 | 0.00 | $0.00 | ||
| SSHO | $0.00 | $0.00 | 0.00 | $0.00 | ||
| Environmental Manager | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0001 $0.00
| Weekly Performance Requirements - Bldgs: 20, 30, 52, 101, 152, 155, 178 | 52.00 | ||||
| Project Manager | $0.00 | $0.00 | 0.00 | $0.00 | |
| Custodial Technicians | $0.00 | $0.00 | 0.00 | $0.00 | |
| Supervisor | $0.00 | $0.00 | 0.00 | $0.00 | |
| Quality Manager | $0.00 | $0.00 | 0.00 | $0.00 | |
| SSHO | $0.00 | $0.00 | 0.00 | $0.00 | |
| Environmental Manager | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0003 $0.00
| Weekly Performance Requirements - Bldgs: 6, 24, 129 | 52.00 | ||||
| Project Manager | $0.00 | $0.00 | 0.00 | $0.00 | |
| Custodial Technicians | $0.00 | $0.00 | 0.00 | $0.00 | |
| Supervisor | $0.00 | $0.00 | 0.00 | $0.00 | |
| Quality Manager | $0.00 | $0.00 | 0.00 | $0.00 | |
| SSHO | $0.00 | $0.00 | 0.00 | $0.00 | |
| Environmental Manager | $0.00 | $0.00 | 0.00 | $0.00 |
Total $0.00 $0.00 0.00 $0.00
Total Labor Costs - CLIN 0005 $0.00
| Qty | Ind Cost | Total Cost | |
| Other Direct Costs - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 32, 40, 41, 42, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, 157, 191, 192, 193, L, P and Q. | |||
| Cleaning Supply Cart | $0.00 | ||
| Broom and Dust Pan Combo | $0.00 | ||
| Contractor Broom (30" fine bristles) | $0.00 | ||
| Vacuum | $0.00 | ||
| Floor Cleaning Machine (Advance 20") | $0.00 | ||
| Cleaning Pads for Machine | $0.00 | ||
| Dust Mop Handle (48") | $0.00 | ||
| Dry Mop Heads | $0.00 | ||
| Wet Mop Handles | $0.00 | ||
| Wet Mop Head | $0.00 | ||
| Mop Bucket w/Wringer (35 qt) | $0.00 | ||
| Toilet Brush | $0.00 | ||
| Bleach (1 gal bottle) | $0.00 | ||
| Floor Cleaning Solution (1 gal bottle) | $0.00 | ||
| Glass/Window Cleaner | $0.00 | ||
| Glass and Surface Wipes (900 per case) | $0.00 | ||
| Toilet Bowl Cleaner | $0.00 | ||
| Wood Polish | $0.00 | ||
| Gloves (Disposable) | $0.00 | ||
| Toilet Seat Cover Dispenser | $0.00 | ||
| Toilet Seat Cover | $0.00 | ||
| Toilet Paper Dispenser | $0.00 | ||
| Toilet Paper (96 rolls per case) | $0.00 | ||
| Urinal Splash Screen (6 per case) | $0.00 | ||
| Sanitary Napkin Receptacle | $0.00 | ||
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 | ||
| Paper Towel Dispenser (Manual Dispenser) | $0.00 | ||
| Paper Towels Roll (6 rolls per case) | $0.00 | ||
| Hand Soap Dispenser (Manual Dispenser) | $0.00 | ||
| Hand Soap (4 one gallon bottles per case) | $0.00 | ||
| Air Freshener Dispenser | $0.00 | ||
| Air Freshener (12 per case) | $0.00 | ||
| Trash Bags (12-16 gal 1000 per carton) | $0.00 | ||
| Trash Bags (20-30 gal 500 per carton) | $0.00 | ||
| Large Water Filters | $0.00 | ||
| Small Water Filters | $0.00 | ||
| Batteries (AA 24 per pack) | $0.00 |
Total Other Direct Costs - CLIN 0001 0.00 $0.00
| Other Direct Costs - Bldgs: 20, 30, 52, 101, 152, 155, 178 | |
| Cleaning Supply Cart | $0.00 |
| Broom and Dust Pan Combo | $0.00 |
| Contractor Broom (30" fine bristles) | $0.00 |
| Vacuum | $0.00 |
| Floor Cleaning Machine (Advance 20") | $0.00 |
| Cleaning Pads for Machine | $0.00 |
| Dust Mop Handle (48") | $0.00 |
| Dry Mop Heads | $0.00 |
| Wet Mop Handles | $0.00 |
| Wet Mop Head | $0.00 |
| Mop Bucket w/Wringer (35 qt) | $0.00 |
| Toilet Brush | $0.00 |
| Bleach (1 gal bottle) | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | $0.00 |
| Glass/Window Cleaner | $0.00 |
| Glass and Surface Wipes (900 per case) | $0.00 |
| Toilet Bowl Cleaner | $0.00 |
| Wood Polish | $0.00 |
| Gloves (Disposable) | $0.00 |
| Toilet Seat Cover Dispenser | $0.00 |
| Toilet Seat Cover | $0.00 |
| Toilet Paper Dispenser | $0.00 |
| Toilet Paper (96 rolls per case) | $0.00 |
| Urinal Splash Screen (6 per case) | $0.00 |
| Sanitary Napkin Receptacle | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | $0.00 |
| Paper Towels Roll (6 rolls per case) | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | $0.00 |
| Hand Soap (4 one gallon bottles per case) | $0.00 |
| Air Freshener Dispenser | $0.00 |
| Air Freshener (12 per case) | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | $0.00 |
Total Other Direct Costs - CLIN 0003 0.00 $0.00
| Other Direct Costs - Bldgs: 6, 24, 129 | |
| Cleaning Supply Cart | $0.00 |
| Broom and Dust Pan Combo | $0.00 |
| Contractor Broom (30" fine bristles) | $0.00 |
| Vacuum | $0.00 |
| Floor Cleaning Machine (Advance 20") | $0.00 |
| Cleaning Pads for Machine | $0.00 |
| Dust Mop Handle (48") | $0.00 |
| Dry Mop Heads | $0.00 |
| Wet Mop Handles | $0.00 |
| Wet Mop Head | $0.00 |
| Mop Bucket w/Wringer (35 qt) | $0.00 |
| Toilet Brush | $0.00 |
| Bleach (1 gal bottle) | $0.00 |
| Floor Cleaning Solution (1 gal bottle) | $0.00 |
| Glass/Window Cleaner | $0.00 |
| Glass and Surface Wipes (900 per case) | $0.00 |
| Toilet Bowl Cleaner | $0.00 |
| Wood Polish | $0.00 |
| Gloves (Disposable) | $0.00 |
| Toilet Seat Cover Dispenser | $0.00 |
| Toilet Seat Cover | $0.00 |
| Toilet Paper Dispenser | $0.00 |
| Toilet Paper (96 rolls per case) | $0.00 |
| Urinal Splash Screen (6 per case) | $0.00 |
| Sanitary Napkin Receptacle | $0.00 |
| Sanitary Napkin Receptacle Liners (500 per case) | $0.00 |
| Paper Towel Dispenser (Manual Dispenser) | $0.00 |
| Paper Towels Roll (6 rolls per case) | $0.00 |
| Hand Soap Dispenser (Manual Dispenser) | $0.00 |
| Hand Soap (4 one gallon bottles per case) | $0.00 |
| Air Freshener Dispenser | $0.00 |
| Air Freshener (12 per case) | $0.00 |
| Trash Bags (12-16 gal 1000 per carton) | $0.00 |
| Trash Bags (20-30 gal 500 per carton) | $0.00 |
Total Other Direct Costs - CLIN 0005 0.00 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 1, 2, 3, 4, 4E, 5, 7, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 29, 31, 32, 40, 41, 42, 60, 61, 68, 80, 81, 100, 104, 108, 109, 110, 116, 125A, 143, 157, 191, 192, 193, L, P and Q. | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | 300.00 | $0.00 | |
| Floor Care | 1.00 | 180.00 | $0.00 | |
| Restroom Services | 1.00 | 300.00 | $0.00 | |
| Group Shower/Locker Room Cleaning | 1.00 | 120.00 | $0.00 | |
| Building Perimeter Services | 1.00 | 120.00 | $0.00 |
Total Nonrecurring Services - CLIN 0002 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 20, 30, 52, 101, 152, 155, 178 | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | 10.00 | $0.00 | |
| Floor Care | 1.00 | 20.00 | $0.00 | |
| Restroom Services | 1.00 | 30.00 | $0.00 | |
| Building Perimeter Services | 1.00 | 10.00 | $0.00 |
Total Nonrecurring Services - CLIN 0004 $0.00
| Nonrecurring Services (Yearly) - Bldgs: 6, 24, 129 | Qty | Unit Priced hr. | Estimated Use hr. | Estimated Use Cost |
| Space Cleaning | 1.00 | 6.00 | $0.00 | |
| Floor Care | 1.00 | 18.00 | $0.00 | |
| Restroom Services | 1.00 | 25.00 | $0.00 | |
| Building Perimeter Services | 1.00 | 10.00 | $0.00 |
Total Nonrecurring Services - CLIN 0006 $0.00
| Total for FFP Recurring For Labor - CLIN 0001 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0001 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0002 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0001 & CLIN 0002 | $0.00 |
| CLIN 0001 & CLIN 0002 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 1 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
| Total for FFP Recurring For Labor - CLIN 0003 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0003 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0003 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0003 & CLIN 0004 | $0.00 |
| CLIN 0003 & CLIN 0004 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 1 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
| Total for FFP Recurring For Labor - CLIN 0005 | $0.00 |
| Total for FFP Recurring For Equipment - CLIN 0005 | $0.00 |
| Total for Non Recurring Items Estimate - CLIN 0005 | $0.00 |
| TOTAL COST ESTIMATE - CLIN 0005 & CLIN 0006 | $0.00 |
| CLIN 0006 & CLIN 0006 | Prev. OY Cost | Growth % | Growth Cost | Monthly Cost | Total Cost |
| Option Base Year | N/A | 0.00% | $ - 0 | $0.00 | $0.00 |
| Option Year 1 | $0.00 | 3.00% | $0.00 | $0.00 | $0.00 |
Total Contract Cost $0.00
Prepared By: Print
Signature ____________________________________
Approved By: Print
Signature ____________________________________
MOPAS TABLE
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Total | 3% | |
| Labor Hrs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| ODC's | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Nonrecurring EST | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
File details come from the government source that posted it. Updated .