P1395 MARINE RAIDER FF-E Est Cost Summary_FINAL_20_0810.pdf
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- Solicitation number
- N40085-19-R-9148
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This document provides an estimated cost summary for furniture, fixtures and equipment (FF&E) for the P-1395 Marine Raider project at Camp Lejeune, North Carolina. The Naval Facilities Engineering Command Mid-Atlantic developed an FF&E cost estimate of $1,330,712 for items such as chairs, desks, file cabinets, refrigerators, and modular partitions. Additional estimated costs include a 5% product contingency of $66,535, a 7% tariff contingency of $93,150, 6% shipping and freight costs of $79,843, 5% design and project management costs of $66,536, and 13% installation costs of $172,993. With a 5% handling and administrative rate, the total government FF&E estimate is $1,900,257. Including a 5.7% systems integration, oversight and hardware costs, the overall FF&E estimate for the project is $2,008,572.
This federal contract opportunity is for solicitation number N40085-19-R-9148 to construct 2,788 square meters of headquarters facilities for the P1395 SOF Marine Raider Regiment in Camp Lejeune, North Carolina. The work includes buildings with brick and metal exteriors, standing seam roofs, electrical and mechanical systems, information systems, site work, utilities, parking, and compliance with antiterrorism and sustainability requirements. The Department of the Navy Naval Facilities Engineering Command is the agency listed.
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NAVAL FACILITIES ENGINEERING COMMAND MID-ATLANTIC
FURNITURE, FIXTURES & EQUIPMENT (FF&E) ESTIMATED COST SUMMARY
BASE: MARSOC, CAMP LEJEUNE, NC 100% SUBMITTAL
PROJECT: P-1395 MARINE RAIDER DATE: 22-Jun-20
CODE QTY ITEM DESCRIPTION
P-1396 BVD
COST (FY16)
EST UNIT
COST FY22 TOTAL
A2 2 TILT TRUCK - TRASH 896.36$ 950.14$ 1,900.28$
A3 1 JANITOR CART SUPPLIES 287.45$ 304.70$ 304.70$
A4 6 SHOWER CURTAIN (SPA CURTAIN) 42.98$ 45.56$ 273.35$
A5 161 TRASH CAN - DESK SIDE 4.51$ 4.78$ 769.68$
A6 7 TIME ZONAL CLOCK - HORIZONTAL, 6 ZONES 2,451.61$ 2,598.71$ 18,190.95$
A7 2 MATTRESS - TWIN 224.00$ 237.44$ 474.88$
A8 2 BED IN A BAG 167.80$ 177.87$ 355.74$
A9 1 LAMP AT NIGHTSTAND N/A 53.70$ 53.70$
A10 3 DEFIBRILLATOR - PORTABLE 1,346.08$ 1,426.84$ 4,280.53$
A11 12 RECYCLE - 25 GALLON - @ BREAKROOM & PRINT 40.96$ 43.42$ 521.01$
A12 14 TRASH - 23 GAL - @ BREAK & TOILETS 76.92$ 81.54$ 1,141.49$
A13 1 TRASH - 16 GAL - @ LOBBY 351.13$ 372.20$ 372.20$
A14 4 PLUMBED COFFEE - 2 BURNER 627.71$ 665.37$ 2,661.49$
A15 31 WALL CLOCK - ATOMIC, RADIO CONTROLLED 23.00$ 24.38$ 755.78$
ART1 1 LOGO/ GRAPHICS - WALL MOUNT 5,312.24$ 5,630.97$ 5,630.97$
ART1A 1 LOGO/ GRAPHICS - WALL MOUNT 3,266.24$ 3,462.21$ 3,462.21$
ART2 - NOT USED -$ -$ -$
ART3 - NOT USED -$ -$ -$
BD1 1 BUNK BED - TWIN 831.60$ 881.50$ 881.50$
BD2 1 NIGHTSTAND 279.60$ 296.38$ 296.38$
BN1 - NOT USED -$ -$ -$
C1 218 CHAIR - TASK - CARPET CASTERS 391.42$ 414.91$ 90,449.33$
C2 4 CHAIR - TASK - EXECUTIVE OFFICE 421.64$ 446.94$ 1,787.75$
C3 71 CHAIR - GUEST - PRIVATE OFFICE 230.76$ 244.61$ 17,367.00$
C4 11 CHAIR - GUEST - EXECUTIVE OFFICE 425.47$ 451.00$ 4,960.98$
C5 46 CHAIR - CONFERENCE 355.14$ 376.45$ 17,316.63$
CL1 - NOT USED -$ -$ -$
CL2 1 (3) LOUNGE CHAIRS W/ (2) TABLES 2,072.79$ 2,197.16$ 2,197.16$
D1 23 DESK W/ SIDE HUTCH - 6' x 6'-6" - LAMINATE/ METAL 1,453.01$ 1,540.19$ 35,424.38$
D2 1 U SHAPED DESK - RECEPTION - LAMINATE 2,239.50$ 2,373.87$ 2,373.87$
D3 4 DESK - COMMAND U SHAPED INCLUDING WARDROBE 3,618.96$ 3,836.10$ 15,344.39$
FB1 21 FILE / BOOKBASE - 30 W - METAL/ LAMINATE TOP 436.72$ 462.92$ 9,721.39$
FC1 60 MOBILE BF PED W/ ATTACHED SEAT CUSHION 243.53$ 258.14$ 15,488.51$
FC2 3 FILE CABINET - 36"W x 4H LATERAL - METAL 377.48$ 400.13$ 1,200.39$
MW1 6 COMMERCIAL MICROWAVE 410.00$ 434.60$ 2,607.60$
REF1 8 REFRIGERATOR - COFFEE AREAS 694.44$ 736.11$ 5,888.85$
SC1 13 STORAGE CABINET- 36"W 495.90$ 525.65$ 6,833.50$
SC2 - NOT USED -$ -$ -$
SC3 - NOT USED -$ -$ -$
SH1 2 CROSS CUT AND CD SHREDDER 2,221.11$ 2,354.38$ 4,708.75$
SH2 4 HIGH SECURITY DVD AND CD SHREDDER 2,999.00$ 3,178.94$ 12,715.76$
SH3 4 HIGH SECURITY PAPER SHREDDER 5,099.00$ 5,404.94$ 21,619.76$
T1 69 TABLE - CONFERENCE - 30" x 72" N/A 912.07$ 62,932.55$
T2 82 TABLE - CONFERENCE - 30" x 60" N/A 838.74$ 68,776.35$
T3 1 TABLE - 36" DIA. 214.72$ 227.60$ 227.60$
WR1 60 WARDROBE - 24"W - METAL - WORKSTATIONS 500.00$ 530.00$ 31,800.00$
WR2 22 WARDROBE - 30"W - METAL - OFFICES 577.70$ 612.36$ 13,471.96$
WCS1 60 WORKSTATION - 6' X 8' 2,802.94$ 2,971.12$ 178,266.98$
MOD1 1 MODULAR PARTITIONS N/A - 509,800.00$
RAF1 1 RAISED ACCESS FLOOR - LOW PROFILE N/A - 111,100.00$
FF&E Product Total $1,330,712
NOTES:
1. BOD Manufacturer and Cost data from P-1396 BVD (with the exception of A9, BD1, BD2, T1, T2, MOD1 and RAF1). Estimated unit cost was increased by 2% per FY for new total (planned occupancy in FY22).
P-1395 Marine Raider Page 1 100% FFE Est. Cost Summary
NAVAL FACILITIES ENGINEERING COMMAND MID-ATLANTIC
FURNITURE, FIXTURES & EQUIPMENT (FF&E) ESTIMATED COST SUMMARY
BASE: MARSOC, CAMP LEJEUNE, NC 100% SUBMITTAL
PROJECT: P-1395 MARINE RAIDER DATE: 22-Jun-20
CODE QTY ITEM DESCRIPTION
P-1396 BVD
COST (FY16)
EST UNIT
COST FY22 TOTAL
NOTES:
1. BOD Manufacturer and Cost data from P-1396 BVD (with the exception of A9, BD1, BD2, T1, T2, MOD1 and RAF1). Estimated unit cost was increased by 2% per FY for new total (planned occupancy in FY22).
ADDITIONS PCT TOTAL
Product Contingency 5% $66,535.61
Tarrif Contingency 7% $93,149.86
Shipping/Freight 6% $79,842.74
Design/Project Mgmt 5% $66,535.61
Installation 13% $172,992.60
Government FF&E Estimate $1,809,769
Handling and Adminstrative Rate (HAR) (NTE 5%) 5% $90,488.44
TOTAL Government FF&E Estimate Cost $1,900,257
SIOH/Project Oversight 5.7% $108,314.66
TOTAL w/SIOH $2,008,572
P-1395 Marine Raider Page 2 100% FFE Est. Cost Summary
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